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968700000
86000000
318600000
293300000
25300000
1138200000
1048000000
90200000
369200000
335300000
33900000
0.730
0.736
0.699
0.680
0.703
0.795
0.773
0.741
0.722
0.730
0.737
0.700
0.679
0.701
0.792
0.770
0.742
0.734
0.731
0.731
0.730
0.737
0.700
0.679
0.701
0.792
0.770
0.741
0.735
0.732
0.739
0.718
0.730
0.740
0.714
0.707
0.697
0.719
0.736
0.725
0.714
0.720
0.008
0.000
0.000
0.000
0.000
0.000
0.000
0.000
-0.001
0.001
0.001
0.000
0.001
0.001
-0.001
-0.002
-0.003
-0.003
0.000
0.013
0.000
-0.003
-0.014
-0.028
0.004
0.073
0.034
0.016
0.021
0.012
1000000
0.06
250800000
126800000
187800000
251700000
315100000
1054700000
968700000
86000000
318600000
293300000
25300000
1138200000
1048000000
90200000
369200000
335300000
33900000
2
1
100
100
2
3
89700000
89700000
2600000
27100000
27100000
600000
86300000
86300000
1800000
27800000
27800000
400000
0.004
0.008
0.003
0.003
0.003
0.003
0.003
0.06
0.003
0.004
0.80
0.80
0.933
0.067
0.936
0.064
0.938
0.062
0.940
0.060
0.944
0.056
0.939
0.061
0.929
0.071
0.029
0.026
0.021
0.014
0.97495
1.06
0.002
0.002
0.003
0.003
0.50
P120M
P120M
P120M
46300000
3300000
3300000
18900000
200000
20600000
52200000
3000000
4000000
19700000
25500000
200000
100000
100000
300000
100000
200000
92400000
92400000
92400000
92400000
116200000
116200000
116200000
116200000
2200000
1200000
90200000
115000000
9850
<div> <div style="margin-left:0pt;margin-right:0pt;">
<div style="width:100%"><table cellpadding="0" cellspacing="0" style="border-collapse:collapse;width: 100.00%;margin-left:0pt;">
<tr>
<td valign="bottom" style="width:36.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 1pt">
<font style="display: inline;font-size:1pt;"> </font></p>
</td>
<td valign="bottom" style="width:01.46%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:12.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.46%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
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<td valign="bottom" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:12.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.46%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
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<td valign="bottom" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:12.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.46%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:12.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:36.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> </font></p>
</td>
<td valign="bottom" style="width:01.46%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:12.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.46%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:12.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.46%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:12.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.46%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:12.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:36.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:25.50pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-size:8pt;">(In millions)</font></p>
</td>
<td valign="bottom" style="width:01.46%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:25.50pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td colspan="5" valign="bottom" style="width:00.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:25.50pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">For the Three Months Ended September 30, </font></p>
</td>
<td valign="bottom" style="width:01.46%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:25.50pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td colspan="5" valign="bottom" style="width:00.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:25.50pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">For the Nine Months Ended September 30,</font></p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:36.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-size:8pt;"> </font></p>
</td>
<td valign="bottom" style="width:01.46%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:00.02%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">2013</font></p>
</td>
<td valign="bottom" style="width:01.46%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:00.02%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">2012</font></p>
</td>
<td valign="bottom" style="width:01.46%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:00.02%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">2013</font></p>
</td>
<td valign="bottom" style="width:01.46%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:00.02%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">2012</font></p>
</td>
</tr>
<tr>
<td valign="middle" style="width:36.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:10pt;">Revolving Secured Line of Credit</font></p>
</td>
<td valign="top" style="width:01.46%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="top" style="width:02.20%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:12.28%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="top" style="width:01.46%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="top" style="width:02.20%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:12.28%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="top" style="width:01.46%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="top" style="width:02.20%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:12.28%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="top" style="width:01.46%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="top" style="width:02.20%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:12.26%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
</tr>
<tr>
<td valign="middle" style="width:36.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;"> Maximum outstanding balance</font></p>
</td>
<td valign="top" style="width:01.46%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="top" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:12.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>179.0
</td>
<td valign="top" style="width:01.46%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="top" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:12.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>139.0
</td>
<td valign="top" style="width:01.46%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="top" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:12.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>195.1
</td>
<td valign="top" style="width:01.46%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="top" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:12.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>187.3
</td>
</tr>
<tr>
<td valign="middle" style="width:36.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;"> Average outstanding balance</font></p>
</td>
<td valign="top" style="width:01.46%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="top" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:12.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>70.5
</td>
<td valign="top" style="width:01.46%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="top" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:12.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>100.1
</td>
<td valign="top" style="width:01.46%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="top" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:12.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>94.4
</td>
<td valign="top" style="width:01.46%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="top" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:12.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>98.9
</td>
</tr>
<tr>
<td valign="middle" style="width:36.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-weight:bold;font-size:10pt;"> </font></p>
</td>
<td valign="top" style="width:01.46%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="top" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:12.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="top" style="width:01.46%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="top" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:12.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="top" style="width:01.46%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="top" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:12.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="top" style="width:01.46%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="top" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:12.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
</tr>
<tr>
<td valign="middle" style="width:36.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:10pt;">Warehouse Facility II</font></p>
</td>
<td valign="top" style="width:01.46%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="top" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:12.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="top" style="width:01.46%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="top" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:12.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="top" style="width:01.46%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="top" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:12.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="top" style="width:01.46%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="top" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:12.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
</tr>
<tr>
<td valign="middle" style="width:36.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;"> Maximum outstanding balance</font></p>
</td>
<td valign="top" style="width:01.46%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="top" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:12.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>169.1
</td>
<td valign="top" style="width:01.46%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="top" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:12.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>173.8
</td>
<td valign="top" style="width:01.46%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="top" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:12.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>169.1
</td>
<td valign="top" style="width:01.46%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="top" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:12.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>177.2
</td>
</tr>
<tr>
<td valign="middle" style="width:36.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;"> Average outstanding balance</font></p>
</td>
<td valign="top" style="width:01.46%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="top" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:12.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>136.0
</td>
<td valign="top" style="width:01.46%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="top" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:12.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>143.7
</td>
<td valign="top" style="width:01.46%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="top" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:12.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>91.5
</td>
<td valign="top" style="width:01.46%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="top" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:12.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>128.6
</td>
</tr>
<tr>
<td valign="middle" style="width:36.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-weight:bold;font-size:10pt;"> </font></p>
</td>
<td valign="top" style="width:01.46%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="top" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:12.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="top" style="width:01.46%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="top" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:12.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="top" style="width:01.46%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="top" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:12.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="top" style="width:01.46%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="top" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:12.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
</tr>
<tr>
<td valign="middle" style="width:36.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:10pt;">Warehouse Facility III</font></p>
</td>
<td valign="top" style="width:01.46%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="top" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:12.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="top" style="width:01.46%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="top" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:12.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="top" style="width:01.46%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="top" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:12.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="top" style="width:01.46%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="top" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:12.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
</tr>
<tr>
<td valign="middle" style="width:36.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;"> Maximum outstanding balance</font></p>
</td>
<td valign="bottom" style="width:01.46%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="top" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:12.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>46.9
</td>
<td valign="bottom" style="width:01.46%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="top" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:12.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>62.0
</td>
<td valign="bottom" style="width:01.46%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="top" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:12.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>60.0
</td>
<td valign="bottom" style="width:01.46%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="top" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:12.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>73.0
</td>
</tr>
<tr>
<td valign="middle" style="width:36.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;"> Average outstanding balance</font></p>
</td>
<td valign="bottom" style="width:01.46%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:12.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>42.0
</td>
<td valign="bottom" style="width:01.46%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:12.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>51.4
</td>
<td valign="bottom" style="width:01.46%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:12.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>27.5
</td>
<td valign="bottom" style="width:01.46%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:12.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>60.8
</td>
</tr>
<tr>
<td valign="bottom" style="width:36.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 9pt">
<font style="display: inline;font-size:9pt;"> </font></p>
</td>
<td valign="bottom" style="width:01.46%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:12.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.46%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:12.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.46%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:12.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.46%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:12.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
</tr>
<tr>
<td valign="middle" style="width:36.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:10pt;">Warehouse Facility IV</font></p>
</td>
<td valign="bottom" style="width:01.46%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:12.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.46%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:12.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.46%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:12.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.46%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:12.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
</tr>
<tr>
<td valign="middle" style="width:36.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;"> Maximum outstanding balance</font></p>
</td>
<td valign="bottom" style="width:01.46%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="top" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:12.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 3.25pt 0.05pt 0pt;text-align:right;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;"> –</font></p>
</td>
<td valign="bottom" style="width:01.46%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="top" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:12.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>39.2
</td>
<td valign="bottom" style="width:01.46%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="top" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:12.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>39.6
</td>
<td valign="bottom" style="width:01.46%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="top" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:12.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>39.6
</td>
</tr>
<tr>
<td valign="middle" style="width:36.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;"> Average outstanding balance</font></p>
</td>
<td valign="bottom" style="width:01.46%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:12.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 3.25pt 0.05pt 0pt;text-align:right;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;"> –</font></p>
</td>
<td valign="bottom" style="width:01.46%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:12.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>37.8
</td>
<td valign="bottom" style="width:01.46%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:12.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>15.7
</td>
<td valign="bottom" style="width:01.46%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:12.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>37.8
</td>
</tr>
</table></div>
<p style="margin:0pt;line-height:normal;font-family:Calibri;font-size: 11pt">
<font style="display: inline;"> </font>
</p>
<p><font size="1"> </font></p>
</div> </div>
<div> <div style="margin-left:0pt;margin-right:0pt;">
<p style="margin:0pt;line-height:100%;text-indent:18pt;text-align:justify;text-justify:inter-ideograph;font-family:Calibri;font-size: 1pt">
<font style="display: inline;font-family:Times New Roman;font-size:1pt;"> </font>
</p>
<p style="margin:0pt;line-height:100%;text-align:justify;text-justify:inter-ideograph;font-family:Calibri;font-size: 1pt">
<font style="display: inline;font-family:Times New Roman;font-size:1pt;"> </font>
</p>
<div style="width:100%"><table cellpadding="0" cellspacing="0" style="border-collapse:collapse;width: 100.00%;margin-left:0pt;">
<tr>
<td valign="bottom" style="width:41.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 1pt">
<font style="display: inline;font-size:1pt;"> </font></p>
</td>
<td valign="bottom" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:15.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:15.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:15.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:41.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> </font></p>
</td>
<td valign="bottom" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:15.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:15.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:15.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:41.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-size:8pt;">(In millions)</font></p>
</td>
<td colspan="8" valign="bottom" style="width:00.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">For the Three Months Ended September 30, 2013</font></p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:41.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-weight:bold;font-size:8pt;"> </font></p>
</td>
<td colspan="2" valign="bottom" style="width:00.02%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">Dealer Loans</font></p>
</td>
<td valign="bottom" style="width:02.20%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:00.02%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">Purchased Loans</font></p>
</td>
<td valign="bottom" style="width:02.20%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:00.02%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">Total</font></p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:41.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">Balance, beginning of period</font></p>
</td>
<td valign="bottom" style="width:02.20%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:15.74%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:14.25pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>2,041.4
</td>
<td valign="bottom" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.20%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:15.74%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:14.25pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>237.1
</td>
<td valign="bottom" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.20%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:15.74%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:14.25pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>2,278.5
</td>
</tr>
<tr>
<td valign="bottom" style="width:41.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 24pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">New Consumer Loan assignments (1)</font></p>
</td>
<td valign="bottom" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 24pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:15.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:14.25pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>335.3
</td>
<td valign="bottom" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 24pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:15.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:14.25pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>33.9
</td>
<td valign="bottom" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 24pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:15.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:14.25pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>369.2
</td>
</tr>
<tr>
<td valign="bottom" style="width:41.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 24pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">Principal collected on Loans receivable</font></p>
</td>
<td valign="bottom" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 24pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:15.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:14.25pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(299.1)
</td>
<td valign="bottom" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 6pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 24pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:15.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:14.25pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(31.4)
</td>
<td valign="bottom" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 6pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 24pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:15.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:14.25pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(330.5)
</td>
</tr>
<tr>
<td valign="bottom" style="width:41.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 24pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">Accelerated Dealer Holdback payments</font></p>
</td>
<td valign="bottom" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 24pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:15.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:14.25pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>10.4
</td>
<td valign="bottom" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 6pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 24pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:15.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:14.25pt;padding:0pt;">
<p style="margin:0pt 3.25pt 0.05pt 0pt;text-align:right;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;"> –</font></p>
</td>
<td valign="bottom" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 6pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 24pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:15.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:14.25pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>10.4
</td>
</tr>
<tr>
<td valign="bottom" style="width:41.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 24pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">Dealer Holdback payments</font></p>
</td>
<td valign="bottom" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 24pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:15.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:14.25pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>27.8
</td>
<td valign="bottom" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 12pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 24pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:15.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:14.25pt;padding:0pt;">
<p style="margin:0pt 3.25pt 0.05pt 0pt;text-align:right;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;"> –</font></p>
</td>
<td valign="bottom" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 12pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 24pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:15.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:14.25pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>27.8
</td>
</tr>
<tr>
<td valign="bottom" style="width:41.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 24pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">Transfers (2)</font></p>
</td>
<td valign="bottom" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 24pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:15.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:14.25pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(4.6)
</td>
<td valign="bottom" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 24pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:15.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:14.25pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>4.6
</td>
<td valign="bottom" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 24pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:15.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:14.25pt;padding:0pt;">
<p style="margin:0pt 3.25pt 0.05pt 0pt;text-align:right;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;"> –</font></p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:41.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 24pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">Write-offs</font></p>
</td>
<td valign="bottom" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 24pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:15.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:14.25pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(1.6)
</td>
<td valign="bottom" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 24pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:15.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:14.25pt;padding:0pt;">
<p style="margin:0pt 3.25pt 0.05pt 0pt;text-align:right;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;"> –</font></p>
</td>
<td valign="bottom" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 24pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:15.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:14.25pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(1.6)
</td>
</tr>
<tr>
<td valign="bottom" style="width:41.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 24pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">Recoveries (3)</font></p>
</td>
<td valign="bottom" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 24pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:15.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:14.25pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>0.5
</td>
<td valign="bottom" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 24pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:15.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:14.25pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>0.1
</td>
<td valign="bottom" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 24pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:15.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:14.25pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>0.6
</td>
</tr>
<tr>
<td valign="bottom" style="width:41.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 24pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">Net change in other loans</font></p>
</td>
<td valign="bottom" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 24pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:15.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:14.25pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(0.1)
</td>
<td valign="bottom" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 24pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:15.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:14.25pt;padding:0pt;">
<p style="margin:0pt 3.25pt 0.05pt 0pt;text-align:right;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;"> –</font></p>
</td>
<td valign="bottom" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 24pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:15.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:14.25pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(0.1)
</td>
</tr>
<tr>
<td valign="bottom" style="width:41.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">Balance, end of period</font></p>
</td>
<td valign="bottom" style="width:02.20%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:15.74%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;height:14.25pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>2,110.0
</td>
<td valign="bottom" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.20%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:15.74%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;height:14.25pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>244.3
</td>
<td valign="bottom" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.20%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:15.74%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;height:14.25pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>2,354.3
</td>
</tr>
<tr>
<td valign="bottom" style="width:41.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> </font></p>
</td>
<td valign="bottom" style="width:02.20%;border-top:2pt double #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:15.74%;border-top:2pt double #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.20%;border-top:2pt double #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:15.74%;border-top:2pt double #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.20%;border-top:2pt double #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:15.74%;border-top:2pt double #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:41.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-size:8pt;">(In millions)</font></p>
</td>
<td colspan="8" valign="bottom" style="width:00.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">For the Three Months Ended September 30, 2012</font></p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:41.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-size:8pt;"> </font></p>
</td>
<td colspan="2" valign="bottom" style="width:00.02%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">Dealer Loans</font></p>
</td>
<td valign="bottom" style="width:02.20%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:00.02%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">Purchased Loans</font></p>
</td>
<td valign="bottom" style="width:02.20%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:00.02%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">Total</font></p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:41.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">Balance, beginning of period</font></p>
</td>
<td valign="bottom" style="width:02.20%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:15.74%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:14.25pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1,736.6
</td>
<td valign="bottom" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.20%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:15.74%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:14.25pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>241.2
</td>
<td valign="bottom" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.20%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:15.74%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:14.25pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1,977.8
</td>
</tr>
<tr>
<td valign="bottom" style="width:41.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 24pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">New Consumer Loan assignments (1)</font></p>
</td>
<td valign="bottom" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 24pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:15.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:14.25pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>293.3
</td>
<td valign="bottom" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 24pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:15.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:14.25pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>25.3
</td>
<td valign="bottom" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 24pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:15.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:14.25pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>318.6
</td>
</tr>
<tr>
<td valign="bottom" style="width:41.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 24pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">Principal collected on Loans receivable</font></p>
</td>
<td valign="bottom" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 24pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:15.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:14.25pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(252.4)
</td>
<td valign="bottom" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 24pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:15.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:14.25pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(32.6)
</td>
<td valign="bottom" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 24pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:15.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:14.25pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(285.0)
</td>
</tr>
<tr>
<td valign="bottom" style="width:41.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 24pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">Accelerated Dealer Holdback payments</font></p>
</td>
<td valign="bottom" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 24pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:15.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:14.25pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>9.9
</td>
<td valign="bottom" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 24pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:15.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:14.25pt;padding:0pt;">
<p style="margin:0pt 3.25pt 0.05pt 0pt;text-align:right;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;"> –</font></p>
</td>
<td valign="bottom" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 24pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:15.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:14.25pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>9.9
</td>
</tr>
<tr>
<td valign="bottom" style="width:41.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 24pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">Dealer Holdback payments</font></p>
</td>
<td valign="bottom" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 24pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:15.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:14.25pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>27.1
</td>
<td valign="bottom" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 24pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:15.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:14.25pt;padding:0pt;">
<p style="margin:0pt 3.25pt 0.05pt 0pt;text-align:right;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;"> –</font></p>
</td>
<td valign="bottom" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 24pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:15.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:14.25pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>27.1
</td>
</tr>
<tr>
<td valign="bottom" style="width:41.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 24pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">Transfers (2)</font></p>
</td>
<td valign="bottom" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 24pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:15.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:14.25pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(5.9)
</td>
<td valign="bottom" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 24pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:15.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:14.25pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>5.9
</td>
<td valign="bottom" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 24pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:15.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:14.25pt;padding:0pt;">
<p style="margin:0pt 3.25pt 0.05pt 0pt;text-align:right;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;"> –</font></p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:41.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 24pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">Write-offs</font></p>
</td>
<td valign="bottom" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 24pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:15.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:14.25pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(1.5)
</td>
<td valign="bottom" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 24pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:15.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:14.25pt;padding:0pt;">
<p style="margin:0pt 3.25pt 0.05pt 0pt;text-align:right;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;"> –</font></p>
</td>
<td valign="bottom" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 24pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:15.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:14.25pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(1.5)
</td>
</tr>
<tr>
<td valign="bottom" style="width:41.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 24pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">Recoveries (3)</font></p>
</td>
<td valign="bottom" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 24pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:15.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;height:14.25pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>0.6
</td>
<td valign="bottom" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 24pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:15.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;height:14.25pt;padding:0pt;">
<p style="margin:0pt 3.25pt 0.05pt 0pt;text-align:right;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;"> –</font></p>
</td>
<td valign="bottom" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 24pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:15.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;height:14.25pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>0.6
</td>
</tr>
<tr>
<td valign="bottom" style="width:41.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">Balance, end of period</font></p>
</td>
<td valign="bottom" style="width:02.20%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:15.74%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1,807.7
</td>
<td valign="bottom" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.20%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:15.74%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>239.8
</td>
<td valign="bottom" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.20%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:15.74%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>2,047.5
</td>
</tr>
</table></div>
<p style="margin:0pt;line-height:normal;font-family:Calibri;font-size: 11pt">
<font style="display: inline;"> </font>
</p>
<p style="margin:0pt;line-height:100%;text-align:justify;text-justify:inter-ideograph;font-family:Calibri;font-size: 1pt">
<font style="display: inline;font-family:Times New Roman;font-size:1pt;"> </font>
</p>
<div style="width:100%"><table cellpadding="0" cellspacing="0" style="border-collapse:collapse;width: 100.00%;margin-left:0pt;">
<tr>
<td valign="bottom" style="width:41.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 1pt">
<font style="display: inline;font-size:1pt;"> </font></p>
</td>
<td valign="bottom" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:15.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:15.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:15.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:41.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> </font></p>
</td>
<td valign="bottom" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:15.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:15.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:15.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:41.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-size:8pt;">(In millions)</font></p>
</td>
<td colspan="8" valign="bottom" style="width:00.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">For the Nine Months Ended September 30, 2013</font></p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:41.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-weight:bold;font-size:8pt;"> </font></p>
</td>
<td colspan="2" valign="bottom" style="width:00.02%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">Dealer Loans</font></p>
</td>
<td valign="bottom" style="width:02.20%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:00.02%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">Purchased Loans</font></p>
</td>
<td valign="bottom" style="width:02.20%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:00.02%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">Total</font></p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:41.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">Balance, beginning of period</font></p>
</td>
<td valign="bottom" style="width:02.20%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:15.74%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:14.25pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1,869.4
</td>
<td valign="bottom" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.20%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:15.74%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:14.25pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>240.5
</td>
<td valign="bottom" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.20%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:15.74%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:14.25pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>2,109.9
</td>
</tr>
<tr>
<td valign="bottom" style="width:41.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 24pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">New Consumer Loan assignments (1)</font></p>
</td>
<td valign="bottom" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 24pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:15.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:14.25pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1,048.0
</td>
<td valign="bottom" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 24pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:15.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:14.25pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>90.2
</td>
<td valign="bottom" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 24pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:15.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:14.25pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1,138.2
</td>
</tr>
<tr>
<td valign="bottom" style="width:41.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 24pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">Principal collected on Loans receivable</font></p>
</td>
<td valign="bottom" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 24pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:15.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:14.25pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(908.4)
</td>
<td valign="bottom" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 6pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 24pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:15.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:14.25pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(100.0)
</td>
<td valign="bottom" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 6pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 24pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:15.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:14.25pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(1,008.4)
</td>
</tr>
<tr>
<td valign="bottom" style="width:41.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 24pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">Accelerated Dealer Holdback payments</font></p>
</td>
<td valign="bottom" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 24pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:15.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:14.25pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>30.8
</td>
<td valign="bottom" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 6pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 24pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:15.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:14.25pt;padding:0pt;">
<p style="margin:0pt 3.25pt 0.05pt 0pt;text-align:right;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;"> –</font></p>
</td>
<td valign="bottom" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 6pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 24pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:15.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:14.25pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>30.8
</td>
</tr>
<tr>
<td valign="bottom" style="width:41.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 24pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">Dealer Holdback payments</font></p>
</td>
<td valign="bottom" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 24pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:15.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:14.25pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>86.3
</td>
<td valign="bottom" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 12pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 24pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:15.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:14.25pt;padding:0pt;">
<p style="margin:0pt 3.25pt 0.05pt 0pt;text-align:right;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;"> –</font></p>
</td>
<td valign="bottom" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 12pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 24pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:15.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:14.25pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>86.3
</td>
</tr>
<tr>
<td valign="bottom" style="width:41.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 24pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">Transfers (2)</font></p>
</td>
<td valign="bottom" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 24pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:15.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:14.25pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(13.5)
</td>
<td valign="bottom" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 24pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:15.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:14.25pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>13.5
</td>
<td valign="bottom" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 24pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:15.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:14.25pt;padding:0pt;">
<p style="margin:0pt 3.25pt 0.05pt 0pt;text-align:right;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;"> –</font></p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:41.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 24pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">Write-offs</font></p>
</td>
<td valign="bottom" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 24pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:15.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:14.25pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(4.6)
</td>
<td valign="bottom" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 24pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:15.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:14.25pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(0.1)
</td>
<td valign="bottom" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 24pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:15.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:14.25pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(4.7)
</td>
</tr>
<tr>
<td valign="bottom" style="width:41.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 24pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">Recoveries (3)</font></p>
</td>
<td valign="bottom" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 24pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:15.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:14.25pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1.7
</td>
<td valign="bottom" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 24pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:15.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:14.25pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>0.2
</td>
<td valign="bottom" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 24pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:15.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:14.25pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1.9
</td>
</tr>
<tr>
<td valign="bottom" style="width:41.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 24pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">Net change in other loans</font></p>
</td>
<td valign="bottom" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:15.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:14.25pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>0.3
</td>
<td valign="bottom" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:15.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:14.25pt;padding:0pt;">
<p style="margin:0pt 3.25pt 0.05pt 0pt;text-align:right;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;"> –</font></p>
</td>
<td valign="bottom" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:15.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:14.25pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>0.3
</td>
</tr>
<tr>
<td valign="bottom" style="width:41.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">Balance, end of period</font></p>
</td>
<td valign="bottom" style="width:02.20%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:15.74%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;height:14.25pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>2,110.0
</td>
<td valign="bottom" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.20%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:15.74%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;height:14.25pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>244.3
</td>
<td valign="bottom" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.20%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:15.74%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;height:14.25pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>2,354.3
</td>
</tr>
<tr>
<td valign="bottom" style="width:41.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> </font></p>
</td>
<td valign="bottom" style="width:02.20%;border-top:2pt double #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:15.74%;border-top:2pt double #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.20%;border-top:2pt double #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:15.74%;border-top:2pt double #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.20%;border-top:2pt double #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:15.74%;border-top:2pt double #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:41.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-size:8pt;">(In millions)</font></p>
</td>
<td colspan="8" valign="bottom" style="width:00.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">For the Nine Months Ended September 30, 2012</font></p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:41.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-size:8pt;"> </font></p>
</td>
<td colspan="2" valign="bottom" style="width:00.02%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">Dealer Loans</font></p>
</td>
<td valign="bottom" style="width:02.20%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:00.02%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">Purchased Loans</font></p>
</td>
<td valign="bottom" style="width:02.20%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:00.02%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">Total</font></p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:41.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">Balance, beginning of period</font></p>
</td>
<td valign="bottom" style="width:02.20%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:15.74%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:14.25pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1,506.5
</td>
<td valign="bottom" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.20%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:15.74%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:14.25pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>246.4
</td>
<td valign="bottom" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.20%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:15.74%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:14.25pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1,752.9
</td>
</tr>
<tr>
<td valign="bottom" style="width:41.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 24pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">New Consumer Loan assignments (1)</font></p>
</td>
<td valign="bottom" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 24pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:15.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:14.25pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>968.7
</td>
<td valign="bottom" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 24pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:15.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:14.25pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>86.0
</td>
<td valign="bottom" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 24pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:15.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:14.25pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1,054.7
</td>
</tr>
<tr>
<td valign="bottom" style="width:41.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 24pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">Principal collected on Loans receivable</font></p>
</td>
<td valign="bottom" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 24pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:15.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:14.25pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(774.4)
</td>
<td valign="bottom" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 24pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:15.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:14.25pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(108.2)
</td>
<td valign="bottom" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 24pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:15.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:14.25pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(882.6)
</td>
</tr>
<tr>
<td valign="bottom" style="width:41.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 24pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">Accelerated Dealer Holdback payments</font></p>
</td>
<td valign="bottom" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 24pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:15.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:14.25pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>34.1
</td>
<td valign="bottom" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 24pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:15.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:14.25pt;padding:0pt;">
<p style="margin:0pt 3.25pt 0.05pt 0pt;text-align:right;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;"> –</font></p>
</td>
<td valign="bottom" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 24pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:15.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:14.25pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>34.1
</td>
</tr>
<tr>
<td valign="bottom" style="width:41.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 24pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">Dealer Holdback payments</font></p>
</td>
<td valign="bottom" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 24pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:15.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:14.25pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>89.7
</td>
<td valign="bottom" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 24pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:15.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:14.25pt;padding:0pt;">
<p style="margin:0pt 3.25pt 0.05pt 0pt;text-align:right;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;"> –</font></p>
</td>
<td valign="bottom" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 24pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:15.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:14.25pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>89.7
</td>
</tr>
<tr>
<td valign="bottom" style="width:41.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 24pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">Transfers (2)</font></p>
</td>
<td valign="bottom" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 24pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:15.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:14.25pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(16.1)
</td>
<td valign="bottom" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 24pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:15.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:14.25pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>16.1
</td>
<td valign="bottom" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 24pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:15.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:14.25pt;padding:0pt;">
<p style="margin:0pt 3.25pt 0.05pt 0pt;text-align:right;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;"> –</font></p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:41.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 24pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">Write-offs</font></p>
</td>
<td valign="bottom" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 24pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:15.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:14.25pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(2.5)
</td>
<td valign="bottom" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 24pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:15.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:14.25pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(0.5)
</td>
<td valign="bottom" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 24pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:15.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:14.25pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(3.0)
</td>
</tr>
<tr>
<td valign="bottom" style="width:41.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 24pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">Recoveries (3)</font></p>
</td>
<td valign="bottom" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 24pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:15.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;height:14.25pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1.7
</td>
<td valign="bottom" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 24pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:15.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;height:14.25pt;padding:0pt;">
<p style="margin:0pt 3.25pt 0.05pt 0pt;text-align:right;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;"> –</font></p>
</td>
<td valign="bottom" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 24pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:15.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;height:14.25pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1.7
</td>
</tr>
<tr>
<td valign="bottom" style="width:41.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">Balance, end of period</font></p>
</td>
<td valign="bottom" style="width:02.20%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:15.74%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1,807.7
</td>
<td valign="bottom" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.20%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:15.74%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>239.8
</td>
<td valign="bottom" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.20%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:15.74%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>2,047.5
</td>
</tr>
</table></div>
<p style="margin:0pt;line-height:normal;font-family:Calibri;font-size: 11pt">
<font style="display: inline;"> </font>
</p>
<p style="margin:0pt 0pt 0pt 36pt;line-height:100%;text-indent: -18pt;text-align:justify;text-justify:inter-ideograph;font-family:Calibri;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:8pt;"> (1)</font><font style="display: inline;font-family:Times New Roman;font-size:8pt;;font-size: 10pt;font-family:Calibri;text-indent:0pt;margin-left:0pt;padding:0pt 8.4pt 0pt 0pt;"></font><font style="display: inline;font-family:Times New Roman;font-size:10pt;"></font><font style="display: inline;font-family:Times New Roman;font-size:8pt;">The Dealer Loans amount represents advances paid to Dealers on Consumer Loans assigned under our Portfolio Program. The Purchased Loans amount represents one-time payments made to Dealers to purchase Consumer Loans assigned under our Purchase Program.</font>
</p>
<p style="margin:0pt 0pt 0pt 36pt;line-height:100%;text-indent: -18pt;text-align:justify;text-justify:inter-ideograph;font-family:Calibri;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:8pt;">(2)</font><font style="display: inline;font-family:Times New Roman;font-size:8pt;;font-size: 10pt;font-family:Calibri;text-indent:0pt;margin-left:0pt;padding:0pt 10.8pt 0pt 0pt;"></font><font style="display: inline;font-family:Times New Roman;font-size:10pt;"></font><font style="display: inline;font-family:Times New Roman;font-size:8pt;">Under our Portfolio Program, certain events may result in Dealers forfeiting their rights to Dealer Holdback. We transfer the Dealer’s outstanding Dealer Loan balance to Purchased Loans in the period this forfeiture occurs.</font>
</p>
<p style="margin:0pt 0pt 10pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:8pt;">(3)</font><font style="display: inline;font-family:Times New Roman;font-size:8pt;;font-size: 10pt;font-family:Calibri;text-indent:0pt;margin-left:0pt;padding:0pt 36pt 0pt 0pt;"></font><font style="display: inline;font-family:Times New Roman;font-size:10pt;"></font><font style="display: inline;font-family:Times New Roman;font-size:8pt;">Represents collections received on previously written off Loans.</font>
</p>
<p><font size="1"> </font></p>
</div> </div>
<div> <div style="margin-left:0pt;margin-right:0pt;">
<div style="width:100%"><table cellpadding="0" cellspacing="0" style="border-collapse:collapse;width: 100.00%;margin-left:0pt;">
<tr>
<td valign="bottom" style="width:15.90%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 1pt">
<font style="display: inline;font-size:1pt;"> </font></p>
</td>
<td valign="bottom" style="width:02.14%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:00.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:21.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:24.46%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:24.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:15.90%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> </font></p>
</td>
<td valign="bottom" style="width:02.14%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:00.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:21.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:24.46%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:24.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:15.90%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:11.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-size:8pt;">(In millions)</font></p>
</td>
<td valign="bottom" style="width:02.14%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:11.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:00.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:11.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:21.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:11.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:11.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:11.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:24.46%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:11.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:11.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:11.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:24.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:11.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:15.90%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:21.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">Year</font></p>
</td>
<td valign="bottom" style="width:02.14%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:21.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:22.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:21.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;"> Restricted Stock Units</font></p>
</td>
<td valign="bottom" style="width:02.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:21.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:27.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:21.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">Restricted Stock </font></p>
</td>
<td valign="bottom" style="width:02.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:21.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:27.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:21.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">Total Projected Expense</font></p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:15.90%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">Remainder of 2013</font></p>
</td>
<td valign="bottom" style="width:02.14%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:00.72%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:21.78%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1.6
</td>
<td valign="bottom" style="width:02.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.66%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:24.46%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>0.8
</td>
<td valign="bottom" style="width:02.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.66%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:24.36%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>2.4
</td>
</tr>
<tr>
<td valign="bottom" style="width:15.90%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>2014
</td>
<td valign="bottom" style="width:02.14%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:00.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:21.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>4.8
</td>
<td valign="bottom" style="width:02.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:24.46%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>2.5
</td>
<td valign="bottom" style="width:02.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:24.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>7.3
</td>
</tr>
<tr>
<td valign="bottom" style="width:15.90%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>2015
</td>
<td valign="bottom" style="width:02.14%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:00.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:21.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>4.1
</td>
<td valign="bottom" style="width:02.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:24.46%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>2.1
</td>
<td valign="bottom" style="width:02.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:24.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>6.2
</td>
</tr>
<tr>
<td valign="bottom" style="width:15.90%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>2016
</td>
<td valign="bottom" style="width:02.14%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:00.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:21.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>3.7
</td>
<td valign="bottom" style="width:02.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:24.46%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1.9
</td>
<td valign="bottom" style="width:02.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:24.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>5.6
</td>
</tr>
<tr>
<td valign="bottom" style="width:15.90%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>2017
</td>
<td valign="bottom" style="width:02.14%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:00.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:21.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>3.2
</td>
<td valign="bottom" style="width:02.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:24.46%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1.7
</td>
<td valign="bottom" style="width:02.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:24.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>4.9
</td>
</tr>
<tr>
<td valign="bottom" style="width:15.90%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">Thereafter</font></p>
</td>
<td valign="bottom" style="width:02.14%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:00.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:21.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>6.2
</td>
<td valign="bottom" style="width:02.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:24.46%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>7.6
</td>
<td valign="bottom" style="width:02.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:24.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>13.8
</td>
</tr>
<tr>
<td valign="bottom" style="width:15.90%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 6pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">Total</font></p>
</td>
<td valign="bottom" style="width:02.14%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:00.72%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:21.78%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>23.6
</td>
<td valign="bottom" style="width:02.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.66%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:24.46%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>16.6
</td>
<td valign="bottom" style="width:02.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.66%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:24.36%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>40.2
</td>
</tr>
</table></div>
<p style="margin:0pt;line-height:normal;font-family:Calibri;font-size: 11pt">
<font style="display: inline;"> </font>
</p>
<p><font size="1"> </font></p>
</div> </div>
<div> <div style="margin-left:0pt;margin-right:0pt;">
<div style="width:100%"><table cellpadding="0" cellspacing="0" style="border-collapse:collapse;width: 100.00%;margin-left:0pt;">
<tr>
<td valign="bottom" style="width:10.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 1pt">
<font style="display: inline;font-size:1pt;"> </font></p>
</td>
<td valign="bottom" style="width:01.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:09.70%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:09.70%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:09.70%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:09.70%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:09.70%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:09.70%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:09.70%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:10.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Calibri;font-size:10pt;"> </font></p>
</td>
<td valign="bottom" style="width:01.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:09.70%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:09.70%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:09.70%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:09.70%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:09.70%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:09.70%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:09.70%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:10.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-size:8pt;"> </font></p>
</td>
<td valign="bottom" style="width:01.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td colspan="10" valign="bottom" style="width:00.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">Forecasted Collection Percentage as of (1)</font></p>
</td>
<td valign="bottom" style="width:01.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td colspan="8" valign="bottom" style="width:00.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">Variance in Forecasted Collection Percentage from</font></p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:10.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:45.15pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">Consumer Loan Assignment Year</font></p>
</td>
<td valign="bottom" style="width:01.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:45.15pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:00.02%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:45.15pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">September 30, 2013</font></p>
</td>
<td valign="bottom" style="width:01.36%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:45.15pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:00.02%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:45.15pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">June 30, 2013</font></p>
</td>
<td valign="bottom" style="width:01.36%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:45.15pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:00.02%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:45.15pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">December 31, 2012</font></p>
</td>
<td valign="bottom" style="width:01.36%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:45.15pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:00.02%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:45.15pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">Initial</font><br /><font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">Forecast</font></p>
</td>
<td valign="bottom" style="width:01.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:45.15pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:00.02%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:45.15pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">June 30, 2013</font></p>
</td>
<td valign="bottom" style="width:01.36%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:45.15pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:00.02%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:45.15pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">December 31, 2012</font></p>
</td>
<td valign="bottom" style="width:01.36%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:45.15pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:00.02%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:45.15pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">Initial</font><br /><font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">Forecast</font></p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:10.38%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">2004</font></p>
</td>
<td valign="bottom" style="width:01.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:09.70%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>73.0
</td>
<td valign="bottom" style="width:01.74%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">%</font></p>
</td>
<td valign="bottom" style="width:01.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:09.70%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>73.0
</td>
<td valign="bottom" style="width:01.74%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">%</font></p>
</td>
<td valign="bottom" style="width:01.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:09.70%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>73.0
</td>
<td valign="bottom" style="width:01.74%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">%</font></p>
</td>
<td valign="bottom" style="width:01.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:09.70%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>73.0
</td>
<td valign="bottom" style="width:01.74%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">%</font></p>
</td>
<td valign="middle" style="width:01.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:09.70%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>0.0
</td>
<td valign="bottom" style="width:01.74%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">%</font></p>
</td>
<td valign="middle" style="width:01.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:09.70%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>0.0
</td>
<td valign="bottom" style="width:01.74%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">%</font></p>
</td>
<td valign="middle" style="width:01.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:09.70%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>0.0
</td>
<td valign="bottom" style="width:01.74%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">%</font></p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:10.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">2005</font></p>
</td>
<td valign="bottom" style="width:01.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:09.70%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>73.7
</td>
<td valign="bottom" style="width:01.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">%</font></p>
</td>
<td valign="bottom" style="width:01.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:09.70%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>73.7
</td>
<td valign="bottom" style="width:01.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">%</font></p>
</td>
<td valign="bottom" style="width:01.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:09.70%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>73.6
</td>
<td valign="bottom" style="width:01.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">%</font></p>
</td>
<td valign="bottom" style="width:01.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:09.70%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>74.0
</td>
<td valign="bottom" style="width:01.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">%</font></p>
</td>
<td valign="bottom" style="width:01.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:09.70%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>0.0
</td>
<td valign="bottom" style="width:01.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">%</font></p>
</td>
<td valign="bottom" style="width:01.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:09.70%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>0.1
</td>
<td valign="bottom" style="width:01.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">%</font></p>
</td>
<td valign="bottom" style="width:01.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:09.70%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(0.3)
</td>
<td valign="bottom" style="width:01.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">%</font></p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:10.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">2006</font></p>
</td>
<td valign="bottom" style="width:01.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:09.70%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>70.0
</td>
<td valign="bottom" style="width:01.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">%</font></p>
</td>
<td valign="bottom" style="width:01.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:09.70%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>70.0
</td>
<td valign="bottom" style="width:01.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">%</font></p>
</td>
<td valign="bottom" style="width:01.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:09.70%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>69.9
</td>
<td valign="bottom" style="width:01.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">%</font></p>
</td>
<td valign="bottom" style="width:01.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:09.70%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>71.4
</td>
<td valign="bottom" style="width:01.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">%</font></p>
</td>
<td valign="bottom" style="width:01.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:09.70%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>0.0
</td>
<td valign="bottom" style="width:01.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">%</font></p>
</td>
<td valign="bottom" style="width:01.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:09.70%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>0.1
</td>
<td valign="bottom" style="width:01.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">%</font></p>
</td>
<td valign="bottom" style="width:01.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:09.70%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(1.4)
</td>
<td valign="bottom" style="width:01.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">%</font></p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:10.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">2007</font></p>
</td>
<td valign="bottom" style="width:01.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:09.70%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>67.9
</td>
<td valign="bottom" style="width:01.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">%</font></p>
</td>
<td valign="bottom" style="width:01.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:09.70%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>67.9
</td>
<td valign="bottom" style="width:01.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">%</font></p>
</td>
<td valign="bottom" style="width:01.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:09.70%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>68.0
</td>
<td valign="bottom" style="width:01.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">%</font></p>
</td>
<td valign="bottom" style="width:01.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:09.70%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>70.7
</td>
<td valign="bottom" style="width:01.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">%</font></p>
</td>
<td valign="bottom" style="width:01.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:09.70%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>0.0
</td>
<td valign="bottom" style="width:01.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">%</font></p>
</td>
<td valign="bottom" style="width:01.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:09.70%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(0.1)
</td>
<td valign="bottom" style="width:01.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">%</font></p>
</td>
<td valign="bottom" style="width:01.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:09.70%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(2.8)
</td>
<td valign="bottom" style="width:01.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">%</font></p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:10.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">2008</font></p>
</td>
<td valign="bottom" style="width:01.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:09.70%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>70.1
</td>
<td valign="bottom" style="width:01.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">%</font></p>
</td>
<td valign="bottom" style="width:01.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:09.70%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>70.1
</td>
<td valign="bottom" style="width:01.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">%</font></p>
</td>
<td valign="bottom" style="width:01.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:09.70%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>70.3
</td>
<td valign="bottom" style="width:01.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">%</font></p>
</td>
<td valign="bottom" style="width:01.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:09.70%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>69.7
</td>
<td valign="bottom" style="width:01.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">%</font></p>
</td>
<td valign="bottom" style="width:01.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:09.70%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>0.0
</td>
<td valign="bottom" style="width:01.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">%</font></p>
</td>
<td valign="bottom" style="width:01.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:09.70%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(0.2)
</td>
<td valign="bottom" style="width:01.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">%</font></p>
</td>
<td valign="bottom" style="width:01.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:09.70%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>0.4
</td>
<td valign="bottom" style="width:01.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">%</font></p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:10.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">2009</font></p>
</td>
<td valign="bottom" style="width:01.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:09.70%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>79.2
</td>
<td valign="bottom" style="width:01.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">%</font></p>
</td>
<td valign="bottom" style="width:01.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:09.70%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>79.2
</td>
<td valign="bottom" style="width:01.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">%</font></p>
</td>
<td valign="bottom" style="width:01.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:09.70%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>79.5
</td>
<td valign="bottom" style="width:01.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">%</font></p>
</td>
<td valign="bottom" style="width:01.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:09.70%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>71.9
</td>
<td valign="bottom" style="width:01.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">%</font></p>
</td>
<td valign="bottom" style="width:01.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:09.70%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>0.0
</td>
<td valign="bottom" style="width:01.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">%</font></p>
</td>
<td valign="bottom" style="width:01.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:09.70%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(0.3)
</td>
<td valign="bottom" style="width:01.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">%</font></p>
</td>
<td valign="bottom" style="width:01.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:09.70%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>7.3
</td>
<td valign="bottom" style="width:01.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">%</font></p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:10.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">2010</font></p>
</td>
<td valign="bottom" style="width:01.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:09.70%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>77.0
</td>
<td valign="bottom" style="width:01.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">%</font></p>
</td>
<td valign="bottom" style="width:01.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:09.70%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>77.0
</td>
<td valign="bottom" style="width:01.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">%</font></p>
</td>
<td valign="bottom" style="width:01.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:09.70%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>77.3
</td>
<td valign="bottom" style="width:01.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">%</font></p>
</td>
<td valign="bottom" style="width:01.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:09.70%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>73.6
</td>
<td valign="bottom" style="width:01.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">%</font></p>
</td>
<td valign="bottom" style="width:01.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:09.70%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>0.0
</td>
<td valign="bottom" style="width:01.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">%</font></p>
</td>
<td valign="bottom" style="width:01.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:09.70%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(0.3)
</td>
<td valign="bottom" style="width:01.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">%</font></p>
</td>
<td valign="bottom" style="width:01.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:09.70%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>3.4
</td>
<td valign="bottom" style="width:01.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">%</font></p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:10.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">2011</font></p>
</td>
<td valign="bottom" style="width:01.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:09.70%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>74.1
</td>
<td valign="bottom" style="width:01.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">%</font></p>
</td>
<td valign="bottom" style="width:01.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:09.70%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>74.2
</td>
<td valign="bottom" style="width:01.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">%</font></p>
</td>
<td valign="bottom" style="width:01.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:09.70%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>74.1
</td>
<td valign="bottom" style="width:01.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">%</font></p>
</td>
<td valign="bottom" style="width:01.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:09.70%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>72.5
</td>
<td valign="bottom" style="width:01.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">%</font></p>
</td>
<td valign="bottom" style="width:01.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:09.70%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(0.1)
</td>
<td valign="bottom" style="width:01.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">%</font></p>
</td>
<td valign="bottom" style="width:01.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:09.70%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>0.0
</td>
<td valign="bottom" style="width:01.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">%</font></p>
</td>
<td valign="bottom" style="width:01.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:09.70%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1.6
</td>
<td valign="bottom" style="width:01.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">%</font></p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:10.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">2012</font></p>
</td>
<td valign="bottom" style="width:01.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:09.70%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>73.5
</td>
<td valign="bottom" style="width:01.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">%</font></p>
</td>
<td valign="bottom" style="width:01.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:09.70%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>73.4
</td>
<td valign="bottom" style="width:01.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">%</font></p>
</td>
<td valign="bottom" style="width:01.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:09.70%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>72.2
</td>
<td valign="bottom" style="width:01.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">%</font></p>
</td>
<td valign="bottom" style="width:01.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:09.70%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>71.4
</td>
<td valign="bottom" style="width:01.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">%</font></p>
</td>
<td valign="bottom" style="width:01.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:09.70%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>0.1
</td>
<td valign="bottom" style="width:01.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">%</font></p>
</td>
<td valign="bottom" style="width:01.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:09.70%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1.3
</td>
<td valign="bottom" style="width:01.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">%</font></p>
</td>
<td valign="bottom" style="width:01.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:09.70%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>2.1
</td>
<td valign="bottom" style="width:01.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">%</font></p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:10.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 6pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;"> 2013 (2)</font></p>
</td>
<td valign="bottom" style="width:01.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:09.70%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>73.2
</td>
<td valign="bottom" style="width:01.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">%</font></p>
</td>
<td valign="bottom" style="width:01.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:09.70%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>73.1
</td>
<td valign="bottom" style="width:01.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">%</font></p>
</td>
<td valign="bottom" style="width:01.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:09.70%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 3.25pt 0.05pt 0pt;text-align:right;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;"> –</font></p>
</td>
<td valign="bottom" style="width:01.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:09.70%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>72.0
</td>
<td valign="bottom" style="width:01.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">%</font></p>
</td>
<td valign="bottom" style="width:01.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:09.70%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>0.1
</td>
<td valign="bottom" style="width:01.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">%</font></p>
</td>
<td valign="bottom" style="width:01.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:09.70%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 3.25pt 0.05pt 0pt;text-align:right;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;"> –</font></p>
</td>
<td valign="bottom" style="width:01.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:09.70%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1.2
</td>
<td valign="bottom" style="width:01.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">%</font></p>
</td>
</tr>
</table></div>
<p style="margin:0pt;line-height:normal;font-family:Calibri;font-size: 11pt">
<font style="display: inline;"> </font>
</p>
<p style="margin:0pt 0pt 0pt 36pt;line-height:100%;text-align:justify;text-justify:inter-ideograph;border-bottom:1pt none #D9D9D9 ;font-family:Calibri;font-size: 1pt">
<font style="display: inline;font-family:Times New Roman;font-size:1pt;"> </font>
</p>
<div style="width:100%"><table style="width: 100%" cellpadding="0" cellspacing="0"><tr><td align="left" valign="top" style="width: 36.00pt; display: inline;">
<p style="line-height:100%;text-align:justify;text-justify:inter-ideograph;border-top:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;font-family:Calibri;font-size: 8pt;margin:0pt;">
<font style="margin:0pt 0pt 0pt 18pt;line-height:100%;text-align:justify;text-justify:inter-ideograph;border-top:1pt none #D9D9D9;border-bottom:1pt none #D9D9D9;font-family:Calibri;font-size:8pt;"> (1)</font>
</p>
</td><td align="left" valign="top">
<p style="line-height:100%;text-align:justify;text-justify:inter-ideograph;border-top:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;font-family:Calibri;font-size: 8pt;margin:0pt;">
<font style="display: inline;font-family:Times New Roman;font-size:8pt;">Represents the total forecasted collections we expect to collect on the Consumer Loans as a percentage of the repayments that we were contractually owed on the Consumer Loans at the time of assignment. Contractual repayments include both principal and interest.</font></p></td></tr></table></div>
<div style="width:100%"><table style="width: 100%" cellpadding="0" cellspacing="0"><tr><td align="left" valign="top" style="width: 36.00pt; display: inline;">
<p style="line-height:100%;text-align:justify;text-justify:inter-ideograph;border-top:1pt none #D9D9D9 ;font-family:Calibri;font-size: 8pt;margin:0pt;">
<font style="margin:0pt 0pt 0pt 18pt;line-height:100%;text-align:justify;text-justify:inter-ideograph;border-top:1pt none #D9D9D9;font-family:Calibri;font-size:8pt;"> (2)</font>
</p>
</td><td align="left" valign="top">
<p style="line-height:100%;text-align:justify;text-justify:inter-ideograph;border-top:1pt none #D9D9D9 ;font-family:Calibri;font-size: 8pt;margin:0pt;">
<font style="display: inline;font-family:Times New Roman;font-size:8pt;">The forecasted collection rate for 2013 Consumer Loans as of </font><font style="display: inline;font-family:Times New Roman;font-size:8pt;">September </font><font style="display: inline;font-family:Times New Roman;font-size:8pt;">30, 2013 includes both Consumer Loans that were in our portfolio as of </font><font style="display: inline;font-family:Times New Roman;font-size:8pt;">June 30</font><font style="display: inline;font-family:Times New Roman;font-size:8pt;">, 2013 and Consumer Loans assigned during the most recent quarter.</font><font style="display: inline;font-family:Times New Roman;font-size:8pt;"> The following table provides forecasted collection rates for each of these segments:</font></p></td></tr></table></div>
<p style="margin:0pt;line-height:100%;text-align:justify;text-justify:inter-ideograph;font-family:Calibri;font-size: 1pt">
<font style="display: inline;font-family:Times New Roman;font-size:1pt;"> </font>
</p>
<p><font size="1"> </font></p>
</div> </div>
<div> <div style="margin-left:0pt;margin-right:0pt;">
<div style="width:100%"><table cellpadding="0" cellspacing="0" style="border-collapse:collapse;width: 100.40%;margin-left:0pt;">
<tr>
<td valign="bottom" style="width:19.70%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 1pt">
<font style="display: inline;font-size:1pt;"> </font></p>
</td>
<td valign="bottom" style="width:01.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:00.98%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:10.54%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:01.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.42%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:10.54%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:01.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.42%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:10.54%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:01.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.42%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:10.54%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:01.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.46%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:10.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:01.42%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.46%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:10.54%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:19.70%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Calibri;font-size:10pt;"> </font></p>
</td>
<td valign="bottom" style="width:01.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:00.98%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:10.54%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:01.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.42%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:10.54%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:01.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.42%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:10.54%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:01.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.42%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:10.54%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:01.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.46%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:10.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:01.42%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.46%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:10.54%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:19.70%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-size:8pt;">(In millions)</font></p>
</td>
<td valign="bottom" style="width:01.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td colspan="27" valign="bottom" style="width:78.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">As of September 30, 2013</font></p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:19.70%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-size:8pt;"> </font></p>
</td>
<td valign="bottom" style="width:01.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td colspan="12" valign="bottom" style="width:37.90%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">Loan Pool Performance Meets or Exceeds Initial Estimates</font></p>
</td>
<td colspan="2" valign="bottom" style="width:01.38%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td colspan="13" valign="bottom" style="width:38.82%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">Loan Pool Performance Less than Initial Estimates</font></p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:19.70%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;"> </font></p>
</td>
<td valign="bottom" style="width:01.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:11.20%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">Dealer Loans</font></p>
</td>
<td colspan="2" valign="bottom" style="width:01.38%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td colspan="3" valign="bottom" style="width:11.98%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">Purchased Loans</font></p>
</td>
<td colspan="2" valign="bottom" style="width:01.38%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td colspan="3" valign="bottom" style="width:11.98%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">Total</font></p>
</td>
<td colspan="2" valign="bottom" style="width:01.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td colspan="3" valign="bottom" style="width:11.98%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">Dealer Loans</font></p>
</td>
<td colspan="2" valign="bottom" style="width:01.38%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td colspan="3" valign="bottom" style="width:12.00%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">Purchased Loans</font></p>
</td>
<td colspan="2" valign="bottom" style="width:01.42%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td colspan="3" valign="bottom" style="width:12.04%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">Total</font></p>
</td>
</tr>
<tr>
<td valign="top" style="width:19.70%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">Loans receivable</font></p>
</td>
<td valign="bottom" style="width:01.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 6pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:00.98%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">$</font></p>
</td>
<td colspan="2" valign="top" style="width:10.54%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>658.5
</td>
<td colspan="2" valign="bottom" style="width:01.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 6pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.42%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">$</font></p>
</td>
<td colspan="2" valign="top" style="width:10.54%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>207.1
</td>
<td colspan="2" valign="bottom" style="width:01.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 6pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.42%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">$</font></p>
</td>
<td colspan="2" valign="top" style="width:10.54%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>865.6
</td>
<td colspan="2" valign="bottom" style="width:01.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.42%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">$</font></p>
</td>
<td colspan="2" valign="top" style="width:10.54%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1,451.5
</td>
<td colspan="2" valign="bottom" style="width:01.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 6pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.46%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">$</font></p>
</td>
<td colspan="2" valign="top" style="width:10.58%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>37.2
</td>
<td colspan="2" valign="bottom" style="width:01.42%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 6pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.46%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">$</font></p>
</td>
<td colspan="2" valign="top" style="width:10.54%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1,488.7
</td>
</tr>
<tr>
<td valign="top" style="width:19.70%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">Allowance for credit losses</font></p>
</td>
<td valign="bottom" style="width:01.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 6pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:00.98%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 6pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td colspan="2" valign="top" style="width:10.54%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 3.25pt 0.05pt 0pt;text-align:right;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;"> –</font></p>
</td>
<td colspan="2" valign="bottom" style="width:01.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 6pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.42%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 6pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td colspan="2" valign="top" style="width:10.54%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 3.25pt 0.05pt 0pt;text-align:right;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;"> –</font></p>
</td>
<td colspan="2" valign="bottom" style="width:01.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 6pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.42%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 6pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td colspan="2" valign="top" style="width:10.54%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 3.25pt 0.05pt 0pt;text-align:right;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;"> –</font></p>
</td>
<td colspan="2" valign="bottom" style="width:01.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.42%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 6pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td colspan="2" valign="top" style="width:10.54%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(180.8)
</td>
<td colspan="2" valign="bottom" style="width:01.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 6pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.46%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 6pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td colspan="2" valign="top" style="width:10.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(10.1)
</td>
<td colspan="2" valign="bottom" style="width:01.42%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 6pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.46%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 6pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td colspan="2" valign="top" style="width:10.54%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(190.9)
</td>
</tr>
<tr>
<td valign="top" style="width:19.70%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:17.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;text-indent: -9pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">Loans receivable, </font><font style="display: inline;font-family:Times New Roman;font-size:10pt;">net</font></p>
</td>
<td valign="bottom" style="width:01.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:17.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 6pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:00.98%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:17.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">$</font></p>
</td>
<td colspan="2" valign="top" style="width:10.54%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:17.25pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>658.5
</td>
<td colspan="2" valign="bottom" style="width:01.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:17.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 6pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.42%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:17.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">$</font></p>
</td>
<td colspan="2" valign="top" style="width:10.54%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:17.25pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>207.1
</td>
<td colspan="2" valign="bottom" style="width:01.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:17.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 6pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.42%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:17.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">$</font></p>
</td>
<td colspan="2" valign="top" style="width:10.54%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:17.25pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>865.6
</td>
<td colspan="2" valign="bottom" style="width:01.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:17.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.42%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:17.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">$</font></p>
</td>
<td colspan="2" valign="top" style="width:10.54%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:17.25pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1,270.7
</td>
<td colspan="2" valign="bottom" style="width:01.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:17.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 6pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.46%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:17.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">$</font></p>
</td>
<td colspan="2" valign="top" style="width:10.58%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:17.25pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>27.1
</td>
<td colspan="2" valign="bottom" style="width:01.42%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:17.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 6pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.46%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:17.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">$</font></p>
</td>
<td colspan="2" valign="top" style="width:10.54%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:17.25pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1,297.8
</td>
</tr>
<tr>
<td valign="bottom" style="width:19.70%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Calibri;font-size:10pt;"> </font></p>
</td>
<td valign="bottom" style="width:01.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 6pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:00.98%;border-top:2pt double #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 6pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:10.54%;border-top:2pt double #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:01.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 6pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.42%;border-top:2pt double #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 6pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:10.54%;border-top:2pt double #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:01.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 6pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.42%;border-top:2pt double #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 6pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:10.54%;border-top:2pt double #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:01.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.42%;border-top:2pt double #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 6pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:10.54%;border-top:2pt double #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:01.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 6pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.46%;border-top:2pt double #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 6pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:10.58%;border-top:2pt double #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:01.42%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 6pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.46%;border-top:2pt double #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 6pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:10.54%;border-top:2pt double #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:19.70%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-size:8pt;">(In millions)</font></p>
</td>
<td valign="bottom" style="width:01.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td colspan="27" valign="bottom" style="width:78.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">As of December 31, 2012</font></p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:19.70%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-size:8pt;"> </font></p>
</td>
<td valign="bottom" style="width:01.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td colspan="12" valign="bottom" style="width:37.90%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">Loan Pool Performance Meets or Exceeds Initial Estimates</font></p>
</td>
<td colspan="2" valign="bottom" style="width:01.38%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td colspan="13" valign="bottom" style="width:38.82%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">Loan Pool Performance Less than Initial Estimates</font></p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:19.70%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;"> </font></p>
</td>
<td valign="bottom" style="width:01.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:11.20%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">Dealer Loans</font></p>
</td>
<td colspan="2" valign="bottom" style="width:01.38%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td colspan="3" valign="bottom" style="width:11.98%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">Purchased Loans</font></p>
</td>
<td colspan="2" valign="bottom" style="width:01.38%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td colspan="3" valign="bottom" style="width:11.98%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">Total</font></p>
</td>
<td colspan="2" valign="bottom" style="width:01.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td colspan="3" valign="bottom" style="width:11.98%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">Dealer Loans</font></p>
</td>
<td colspan="2" valign="bottom" style="width:01.38%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td colspan="3" valign="bottom" style="width:12.00%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">Purchased Loans</font></p>
</td>
<td colspan="2" valign="bottom" style="width:01.42%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td colspan="3" valign="bottom" style="width:12.04%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">Total</font></p>
</td>
</tr>
<tr>
<td valign="top" style="width:19.70%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">Loans receivable</font></p>
</td>
<td valign="bottom" style="width:01.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:00.98%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">$</font></p>
</td>
<td colspan="2" valign="top" style="width:10.54%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>564.1
</td>
<td colspan="2" valign="bottom" style="width:01.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 6pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.42%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">$</font></p>
</td>
<td colspan="2" valign="top" style="width:10.54%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>205.8
</td>
<td colspan="2" valign="bottom" style="width:01.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 6pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.42%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">$</font></p>
</td>
<td colspan="2" valign="top" style="width:10.54%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>769.9
</td>
<td colspan="2" valign="bottom" style="width:01.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.42%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">$</font></p>
</td>
<td colspan="2" valign="top" style="width:10.54%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1,305.3
</td>
<td colspan="2" valign="bottom" style="width:01.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 6pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.46%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">$</font></p>
</td>
<td colspan="2" valign="top" style="width:10.58%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>34.7
</td>
<td colspan="2" valign="bottom" style="width:01.42%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 6pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.46%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">$</font></p>
</td>
<td colspan="2" valign="top" style="width:10.54%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1,340.0
</td>
</tr>
<tr>
<td valign="top" style="width:19.70%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">Allowance for credit losses</font></p>
</td>
<td valign="bottom" style="width:01.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:00.98%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 6pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td colspan="2" valign="top" style="width:10.54%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 3.25pt 0.05pt 0pt;text-align:right;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;"> –</font></p>
</td>
<td colspan="2" valign="bottom" style="width:01.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 6pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.42%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 6pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td colspan="2" valign="top" style="width:10.54%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 3.25pt 0.05pt 0pt;text-align:right;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;"> –</font></p>
</td>
<td colspan="2" valign="bottom" style="width:01.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 6pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.42%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 6pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td colspan="2" valign="top" style="width:10.54%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 3.25pt 0.05pt 0pt;text-align:right;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;"> –</font></p>
</td>
<td colspan="2" valign="bottom" style="width:01.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.42%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 6pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td colspan="2" valign="top" style="width:10.54%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(167.4)
</td>
<td colspan="2" valign="bottom" style="width:01.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 6pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.46%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 6pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td colspan="2" valign="top" style="width:10.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(9.0)
</td>
<td colspan="2" valign="bottom" style="width:01.42%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 6pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.46%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 6pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td colspan="2" valign="top" style="width:10.54%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(176.4)
</td>
</tr>
<tr>
<td valign="top" style="width:19.70%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">Loans receivable, net</font></p>
</td>
<td valign="bottom" style="width:01.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 6pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:00.98%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">$</font></p>
</td>
<td colspan="2" valign="top" style="width:10.54%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>564.1
</td>
<td colspan="2" valign="bottom" style="width:01.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 6pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.42%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">$</font></p>
</td>
<td colspan="2" valign="top" style="width:10.54%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>205.8
</td>
<td colspan="2" valign="bottom" style="width:01.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 6pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.42%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">$</font></p>
</td>
<td colspan="2" valign="top" style="width:10.54%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>769.9
</td>
<td colspan="2" valign="bottom" style="width:01.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.42%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">$</font></p>
</td>
<td colspan="2" valign="top" style="width:10.54%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1,137.9
</td>
<td colspan="2" valign="bottom" style="width:01.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 6pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.46%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">$</font></p>
</td>
<td colspan="2" valign="top" style="width:10.58%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>25.7
</td>
<td colspan="2" valign="bottom" style="width:01.42%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 6pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.46%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">$</font></p>
</td>
<td colspan="2" valign="top" style="width:10.54%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1,163.6
</td>
</tr>
</table></div>
<p style="margin:0pt;line-height:normal;font-family:Calibri;font-size: 11pt">
<font style="display: inline;"> </font>
</p>
<p><font size="1"> </font></p>
</div> </div>
<div> <div style="margin-left:0pt;margin-right:0pt;">
<p style="margin:0pt;line-height:100%;text-align:justify;text-justify:inter-ideograph;font-family:Calibri;font-size: 1pt">
<font style="display: inline;font-family:Times New Roman;font-size:1pt;"> </font>
</p>
<p style="margin:0pt;line-height:100%;text-align:justify;text-justify:inter-ideograph;font-family:Calibri;font-size: 1pt">
<font style="display: inline;font-family:Times New Roman;font-size:1pt;"> </font>
</p>
<div style="width:100%"><table cellpadding="0" cellspacing="0" style="border-collapse:collapse;width: 100.00%;margin-left:0pt;">
<tr>
<td valign="bottom" style="width:45.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 1pt">
<font style="display: inline;font-size:1pt;"> </font></p>
</td>
<td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:14.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:14.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:14.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:45.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Calibri;font-size:10pt;"> </font></p>
</td>
<td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:14.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:14.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:14.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:45.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-size:8pt;">(In millions)</font></p>
</td>
<td colspan="8" valign="bottom" style="width:00.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">For the Three Months Ended September 30, 2013</font></p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:45.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-weight:bold;font-size:8pt;"> </font></p>
</td>
<td colspan="2" valign="bottom" style="width:00.02%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">Dealer Loans</font></p>
</td>
<td valign="bottom" style="width:02.08%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:00.02%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">Purchased Loans</font></p>
</td>
<td valign="bottom" style="width:02.08%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:00.02%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">Total</font></p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:45.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;"> Contractual net cash flows at the time of assignment (1)</font></p>
</td>
<td valign="bottom" style="width:02.08%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:14.80%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>515.3
</td>
<td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.08%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:14.80%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>66.2
</td>
<td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.08%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:14.74%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>581.5
</td>
</tr>
<tr>
<td valign="middle" style="width:45.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;"> Expected net cash flows at the time of assignment (2)</font></p>
</td>
<td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:14.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>473.4
</td>
<td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:14.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>47.6
</td>
<td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:14.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>521.0
</td>
</tr>
<tr>
<td valign="middle" style="width:45.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;"> Fair value at the time of assignment (3)</font></p>
</td>
<td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:14.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>335.3
</td>
<td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:14.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>33.9
</td>
<td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:14.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>369.2
</td>
</tr>
<tr>
<td valign="bottom" style="width:45.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> </font></p>
</td>
<td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:14.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 6pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:14.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 6pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:14.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:45.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-size:8pt;">(In millions)</font></p>
</td>
<td colspan="8" valign="bottom" style="width:00.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">For the Three Months Ended September 30, 2012</font></p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:45.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-weight:bold;font-size:8pt;"> </font></p>
</td>
<td colspan="2" valign="bottom" style="width:00.02%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">Dealer Loans</font></p>
</td>
<td valign="bottom" style="width:02.08%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:00.02%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">Purchased Loans</font></p>
</td>
<td valign="bottom" style="width:02.08%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:00.02%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">Total</font></p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:45.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;"> Contractual net cash flows at the time of assignment (1)</font></p>
</td>
<td valign="bottom" style="width:02.08%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:14.80%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>454.9
</td>
<td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.08%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:14.80%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>50.3
</td>
<td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.08%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:14.74%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>505.2
</td>
</tr>
<tr>
<td valign="middle" style="width:45.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;"> Expected net cash flows at the time of assignment (2)</font></p>
</td>
<td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:14.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>421.1
</td>
<td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:14.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>36.0
</td>
<td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:14.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>457.1
</td>
</tr>
<tr>
<td valign="middle" style="width:45.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;"> Fair value at the time of assignment (3)</font></p>
</td>
<td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:14.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>293.3
</td>
<td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:14.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>25.3
</td>
<td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:14.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>318.6
</td>
</tr>
</table></div>
<p style="margin:0pt;line-height:normal;font-family:Calibri;font-size: 11pt">
<font style="display: inline;"> </font>
</p>
<p style="margin:0pt;line-height:100%;text-align:justify;text-justify:inter-ideograph;font-family:Calibri;font-size: 1pt">
<font style="display: inline;font-family:Times New Roman;font-size:1pt;"> </font>
</p>
<div style="width:100%"><table cellpadding="0" cellspacing="0" style="border-collapse:collapse;width: 100.00%;margin-left:0pt;">
<tr>
<td valign="bottom" style="width:45.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 1pt">
<font style="display: inline;font-size:1pt;"> </font></p>
</td>
<td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:14.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:14.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:14.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:45.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Calibri;font-size:10pt;"> </font></p>
</td>
<td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:14.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:14.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:14.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:45.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-size:8pt;">(In millions)</font></p>
</td>
<td colspan="8" valign="bottom" style="width:00.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">For the Nine Months Ended September 30, 2013</font></p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:45.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-weight:bold;font-size:8pt;"> </font></p>
</td>
<td colspan="2" valign="bottom" style="width:00.02%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">Dealer Loans</font></p>
</td>
<td valign="bottom" style="width:02.08%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:00.02%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">Purchased Loans</font></p>
</td>
<td valign="bottom" style="width:02.08%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:00.02%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">Total</font></p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:45.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;"> Contractual net cash flows at the time of assignment (1)</font></p>
</td>
<td valign="bottom" style="width:02.08%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:14.80%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1,604.0
</td>
<td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.08%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:14.80%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>176.0
</td>
<td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.08%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:14.74%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1,780.0
</td>
</tr>
<tr>
<td valign="middle" style="width:45.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;"> Expected net cash flows at the time of assignment (2)</font></p>
</td>
<td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:14.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1,485.1
</td>
<td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:14.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>127.2
</td>
<td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:14.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1,612.3
</td>
</tr>
<tr>
<td valign="middle" style="width:45.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;"> Fair value at the time of assignment (3)</font></p>
</td>
<td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:14.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1,048.0
</td>
<td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:14.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>90.2
</td>
<td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:14.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1,138.2
</td>
</tr>
<tr>
<td valign="bottom" style="width:45.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> </font></p>
</td>
<td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:14.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 6pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:14.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 6pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:14.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:45.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-size:8pt;">(In millions)</font></p>
</td>
<td colspan="8" valign="bottom" style="width:00.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">For the Nine Months Ended September 30, 2012</font></p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:45.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-weight:bold;font-size:8pt;"> </font></p>
</td>
<td colspan="2" valign="bottom" style="width:00.02%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">Dealer Loans</font></p>
</td>
<td valign="bottom" style="width:02.08%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:00.02%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">Purchased Loans</font></p>
</td>
<td valign="bottom" style="width:02.08%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:00.02%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">Total</font></p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:45.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;"> Contractual net cash flows at the time of assignment (1)</font></p>
</td>
<td valign="bottom" style="width:02.08%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:14.80%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1,496.0
</td>
<td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.08%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:14.80%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>173.2
</td>
<td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.08%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:14.74%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1,669.2
</td>
</tr>
<tr>
<td valign="middle" style="width:45.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;"> Expected net cash flows at the time of assignment (2)</font></p>
</td>
<td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:14.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1,384.9
</td>
<td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:14.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>124.2
</td>
<td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:14.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1,509.1
</td>
</tr>
<tr>
<td valign="middle" style="width:45.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;"> Fair value at the time of assignment (3)</font></p>
</td>
<td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:14.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>968.7
</td>
<td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:14.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>86.0
</td>
<td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:14.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1,054.7
</td>
</tr>
</table></div>
<p style="margin:0pt;line-height:normal;font-family:Calibri;font-size: 11pt">
<font style="display: inline;"> </font>
</p>
<p style="margin:0pt 0pt 0pt 36pt;line-height:100%;text-indent: -18pt;text-align:justify;text-justify:inter-ideograph;font-family:Calibri;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:8pt;"> (1)</font><font style="display: inline;font-family:Times New Roman;font-size:8pt;;font-size: 10pt;font-family:Calibri;text-indent:0pt;margin-left:0pt;padding:0pt 8.4pt 0pt 0pt;"></font><font style="display: inline;font-family:Times New Roman;font-size:10pt;"></font><font style="display: inline;font-family:Times New Roman;font-size:8pt;">The Dealer Loans amount represents the repayments that we were contractually owed at the time of assignment on Consumer Loans assigned under our Portfolio Program, less the related Dealer Holdback payments that we would be required to make if we collected all of the contractual repayments. The Purchased Loans amount represents the repayments that we were contractually owed at the time of assignment on Consumer Loans assigned under our Purchase Program.</font>
</p>
<p style="margin:0pt 0pt 0pt 36pt;line-height:100%;text-indent: -18pt;text-align:justify;text-justify:inter-ideograph;font-family:Calibri;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:8pt;">(2)</font><font style="display: inline;font-family:Times New Roman;font-size:8pt;;font-size: 10pt;font-family:Calibri;text-indent:0pt;margin-left:0pt;padding:0pt 10.8pt 0pt 0pt;"></font><font style="display: inline;font-family:Times New Roman;font-size:10pt;"></font><font style="display: inline;font-family:Times New Roman;font-size:8pt;">The Dealer Loans amount represents the repayments that we expected to collect at the time of assignment on Consumer Loans assigned under our Portfolio Program, less the related Dealer Holdback payments that we expected to make. The Purchased Loans amount represents the repayments that we expected to collect at the time of assignment on Consumer Loans assigned under our Purchase Program.</font>
</p>
<p style="margin:0pt 0pt 10pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:8pt;">(3)</font><font style="display: inline;font-family:Times New Roman;font-size:8pt;;font-size: 10pt;font-family:Calibri;text-indent:0pt;margin-left:0pt;padding:0pt 36pt 0pt 0pt;"></font><font style="display: inline;font-family:Times New Roman;font-size:10pt;"></font><font style="display: inline;font-family:Times New Roman;font-size:8pt;">The Dealer Loans amount represents advances paid to Dealers on Consumer Loans assigned under our Portfolio Program. The Purchased Loans amount represents one-time payments made to Dealers to purchase Consumer Loans assigned under our Purchase Program.</font>
</p>
<p><font size="1"> </font></p>
</div> </div>
<div> <div style="margin-left:0pt;margin-right:0pt;">
<div style="width:100%"><table cellpadding="0" cellspacing="0" style="border-collapse:collapse;width: 100.00%;margin-left:0pt;">
<tr>
<td valign="bottom" style="width:28.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 1pt">
<font style="display: inline;font-size:1pt;"> </font></p>
</td>
<td valign="bottom" style="width:03.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:28.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:03.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:03.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:28.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:03.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:28.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> </font></p>
</td>
<td valign="bottom" style="width:03.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:28.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:03.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:03.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:28.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:03.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
</tr>
<tr>
<td valign="middle" style="width:28.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:11.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">Quarter Ended</font></p>
</td>
<td valign="bottom" style="width:03.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:11.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="middle" style="width:28.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:11.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">Portfolio Program</font></p>
</td>
<td valign="middle" style="width:03.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:11.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:03.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:11.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:28.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:11.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">Purchase Program</font></p>
</td>
<td valign="bottom" style="width:03.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:11.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:28.10%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">March 31, 2012</font></p>
</td>
<td valign="bottom" style="width:03.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:28.08%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>93.3
</td>
<td valign="bottom" style="width:03.94%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">%</font></p>
</td>
<td valign="bottom" style="width:03.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:28.08%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>6.7
</td>
<td valign="bottom" style="width:03.94%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">%</font></p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:28.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">June 30, 2012</font></p>
</td>
<td valign="bottom" style="width:03.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:28.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>93.6
</td>
<td valign="bottom" style="width:03.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">%</font></p>
</td>
<td valign="bottom" style="width:03.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:28.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>6.4
</td>
<td valign="bottom" style="width:03.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">%</font></p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:28.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">September 30, 2012</font></p>
</td>
<td valign="bottom" style="width:03.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:28.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>93.8
</td>
<td valign="bottom" style="width:03.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">%</font></p>
</td>
<td valign="bottom" style="width:03.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:28.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>6.2
</td>
<td valign="bottom" style="width:03.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">%</font></p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:28.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">December 31, 2012</font></p>
</td>
<td valign="bottom" style="width:03.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:28.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>94.0
</td>
<td valign="bottom" style="width:03.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">%</font></p>
</td>
<td valign="bottom" style="width:03.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:28.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>6.0
</td>
<td valign="bottom" style="width:03.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">%</font></p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:28.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">March 31, 2013</font></p>
</td>
<td valign="bottom" style="width:03.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:28.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:14.25pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>94.4
</td>
<td valign="bottom" style="width:03.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">%</font></p>
</td>
<td valign="bottom" style="width:03.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:28.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:14.25pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>5.6
</td>
<td valign="bottom" style="width:03.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">%</font></p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:28.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">June 30, 2013</font></p>
</td>
<td valign="bottom" style="width:03.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:28.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>93.9
</td>
<td valign="bottom" style="width:03.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">%</font></p>
</td>
<td valign="bottom" style="width:03.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:28.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>6.1
</td>
<td valign="bottom" style="width:03.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">%</font></p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:28.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">September 30, 2013</font></p>
</td>
<td valign="bottom" style="width:03.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:28.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>92.9
</td>
<td valign="bottom" style="width:03.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">%</font></p>
</td>
<td valign="bottom" style="width:03.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:28.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>7.1
</td>
<td valign="bottom" style="width:03.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">%</font></p>
</td>
</tr>
</table></div>
<p style="margin:0pt;line-height:normal;font-family:Calibri;font-size: 11pt">
<font style="display: inline;"> </font>
</p>
<p><font size="1"> </font></p>
</div> </div>
<div> <div style="margin-left:0pt;margin-right:0pt;">
<div style="width:100%"><table cellpadding="0" cellspacing="0" style="border-collapse:collapse;width: 100.00%;margin-left:0pt;">
<tr>
<td valign="bottom" style="width:33.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 1pt">
<font style="display: inline;font-size:1pt;"> </font></p>
</td>
<td valign="bottom" style="width:01.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:13.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:13.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:13.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:13.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:33.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:11.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-size:8pt;"> </font></p>
</td>
<td valign="bottom" style="width:01.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:11.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:13.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:11.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:11.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:11.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:13.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:11.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:11.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:11.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:13.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:11.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:11.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:11.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:13.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:11.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:33.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-size:8pt;">(In millions)</font></p>
</td>
<td colspan="5" valign="bottom" style="width:00.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">For the Three Months Ended September 30, </font></p>
</td>
<td valign="bottom" style="width:01.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td colspan="5" valign="bottom" style="width:00.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">For the Nine Months Ended September 30,</font></p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:33.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:11.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-size:8pt;"> </font></p>
</td>
<td colspan="2" valign="bottom" style="width:00.02%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:11.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">2013</font></p>
</td>
<td valign="bottom" style="width:01.88%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:11.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:00.02%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:11.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">2012</font></p>
</td>
<td valign="bottom" style="width:01.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:11.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:00.02%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:11.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">2013</font></p>
</td>
<td valign="bottom" style="width:01.88%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:11.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:00.02%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:11.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">2012</font></p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:33.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:13.50pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">Net assumed written premiums</font></p>
</td>
<td valign="bottom" style="width:01.88%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:13.50pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:13.38%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:13.50pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>13.7
</td>
<td valign="top" style="width:01.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:13.50pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.88%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:13.50pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:13.38%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:13.50pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>11.5
</td>
<td valign="bottom" style="width:01.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:13.50pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.88%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:13.50pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:13.38%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:13.50pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>44.1
</td>
<td valign="bottom" style="width:01.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:13.50pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.88%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:13.50pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:13.36%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:13.50pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>39.8
</td>
</tr>
<tr>
<td valign="bottom" style="width:33.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">Net premiums earned</font></p>
</td>
<td valign="bottom" style="width:01.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:13.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>13.1
</td>
<td valign="bottom" style="width:01.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:13.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>12.2
</td>
<td valign="bottom" style="width:01.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:13.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>38.0
</td>
<td valign="bottom" style="width:01.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:13.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>35.0
</td>
</tr>
<tr>
<td valign="bottom" style="width:33.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">Provision for claims</font></p>
</td>
<td valign="bottom" style="width:01.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:13.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>11.0
</td>
<td valign="bottom" style="width:01.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:13.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>9.1
</td>
<td valign="bottom" style="width:01.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:13.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>30.5
</td>
<td valign="bottom" style="width:01.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:13.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>26.7
</td>
</tr>
<tr>
<td valign="bottom" style="width:33.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">Amortization of capitalized acquisition costs</font></p>
</td>
<td valign="bottom" style="width:01.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:13.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>0.3
</td>
<td valign="bottom" style="width:01.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:13.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>0.3
</td>
<td valign="bottom" style="width:01.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:13.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>0.9
</td>
<td valign="bottom" style="width:01.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:13.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>0.9
</td>
</tr>
</table></div>
<p style="margin:0pt;line-height:normal;font-family:Calibri;font-size: 11pt">
<font style="display: inline;"> </font>
</p>
<p><font size="1"> </font></p>
</div> </div>
<div> <div style="margin-left:0pt;margin-right:0pt;">
<p style="margin:0pt;line-height:100%;text-align:justify;text-justify:inter-ideograph;font-family:Calibri;font-size: 1pt">
<font style="display: inline;font-family:Times New Roman;font-size:1pt;"> </font>
</p>
<p style="margin:0pt 0pt 0pt 54pt;line-height:100%;text-indent: -18pt;text-align:justify;text-justify:inter-ideograph;font-family:Calibri;font-size: 1pt">
<font style="display: inline;font-family:Times New Roman;font-size:1pt;"> </font>
</p>
<div style="width:100%"><table cellpadding="0" cellspacing="0" style="border-collapse:collapse;width: 100.00%;margin-left:0pt;">
<tr>
<td valign="bottom" style="width:20.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 1pt">
<font style="display: inline;font-size:1pt;"> </font></p>
</td>
<td valign="bottom" style="width:02.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:37.14%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:15.60%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:15.60%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:20.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> </font></p>
</td>
<td valign="bottom" style="width:02.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:37.14%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:15.60%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:15.60%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:20.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-size:8pt;">(In millions)</font></p>
</td>
<td valign="bottom" style="width:02.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:37.14%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td colspan="5" valign="bottom" style="width:00.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">As of </font></p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:20.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-size:8pt;"> </font></p>
</td>
<td valign="bottom" style="width:02.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:37.14%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">Balance Sheet location</font></p>
</td>
<td valign="bottom" style="width:02.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:00.02%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">September 30, 2013</font></p>
</td>
<td valign="bottom" style="width:02.18%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:00.02%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">December 31, 2012</font></p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:20.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">Trust assets</font></p>
</td>
<td valign="bottom" style="width:02.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:37.14%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">Restricted cash and cash equivalents</font></p>
</td>
<td valign="bottom" style="width:02.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.18%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:15.60%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1.2
</td>
<td valign="bottom" style="width:02.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.18%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:15.60%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>2.2
</td>
</tr>
<tr>
<td valign="bottom" style="width:20.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">Trust assets</font></p>
</td>
<td valign="bottom" style="width:02.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:37.14%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">Restricted securities available for sale</font></p>
</td>
<td valign="bottom" style="width:02.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:15.60%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>51.9
</td>
<td valign="bottom" style="width:02.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:15.60%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>46.1
</td>
</tr>
<tr>
<td valign="bottom" style="width:20.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">Unearned premium</font></p>
</td>
<td valign="bottom" style="width:02.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:37.14%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">Accounts payable and accrued liabilities</font></p>
</td>
<td valign="bottom" style="width:02.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:15.60%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>41.8
</td>
<td valign="bottom" style="width:02.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:15.60%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>35.7
</td>
</tr>
<tr>
<td valign="bottom" style="width:20.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">Claims reserve (1)</font></p>
</td>
<td valign="bottom" style="width:02.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:37.14%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">Accounts payable and accrued liabilities</font></p>
</td>
<td valign="bottom" style="width:02.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:15.60%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1.8
</td>
<td valign="bottom" style="width:02.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:15.60%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1.4
</td>
</tr>
</table></div>
<p style="margin:0pt;line-height:normal;font-family:Calibri;font-size: 11pt">
<font style="display: inline;"> </font>
</p>
<p style="margin:0pt 0pt 10pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;"> </font><font style="display: inline;font-family:Times New Roman;font-size:8pt;">(1) The claims reserve is estimated based on historical claims experience.</font>
</p>
<p><font size="1"> </font></p>
</div> </div>
863000000
853000000
863000000
863000000
995600000
992400000
995600000
995600000
0.20
1000000
300000
300000
<div> <div style="margin-left:0pt;margin-right:0pt;">
<p style="margin:0pt;line-height:100%;text-align:justify;text-justify:inter-ideograph;font-family:Calibri;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:10pt;">12. STOCK REPURCHASES</font>
</p>
<p style="margin:0pt;line-height:100%;font-family:Calibri;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;"> </font>
</p>
<p style="margin:0pt;line-height:100%;text-indent:18pt;text-align:justify;text-justify:inter-ideograph;font-family:Calibri;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">On August 5, 1999, our board of directors approved a stock repurchase program which authorizes us to repurchase common shares in the open market or in privately negotiated transactions at price levels we deem attractive. On </font><font style="display: inline;font-family:Times New Roman;font-size:10pt;">March 7, 2013</font><font style="display: inline;font-family:Times New Roman;font-size:10pt;">, the board of directors authorized the repurchase of up to </font><font style="display: inline;font-family:Times New Roman;font-size:10pt;">one</font><font style="display: inline;font-family:Times New Roman;font-size:10pt;"> million shares of our common stock in addition to the board’s p</font><font style="display: inline;font-family:Times New Roman;font-size:10pt;">rior authorizations. As of September</font><font style="display: inline;font-family:Times New Roman;font-size:10pt;"> 30, 2013, we had authorization to repurchase </font><font style="display: inline;font-family:Times New Roman;font-size:10pt;">394,770</font><font style="display: inline;font-family:Times New Roman;font-size:10pt;"> shares of our common stock.</font>
</p>
<p style="margin:0pt;line-height:100%;text-indent:18pt;text-align:justify;text-justify:inter-ideograph;font-family:Calibri;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;"> </font>
</p>
<p style="margin:0pt;line-height:100%;text-indent:18pt;text-align:justify;text-justify:inter-ideograph;font-family:Calibri;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">The following table summarizes our stock r</font><font style="display: inline;font-family:Times New Roman;font-size:10pt;">epurchases for the three and nine months ended September</font><font style="display: inline;font-family:Times New Roman;font-size:10pt;"> 30, 2013 and 2012:</font>
</p>
<p style="margin:0pt 0pt 0pt 32.4pt;line-height:100%;text-align:justify;text-justify:inter-ideograph;font-family:Tahoma;font-weight:bold;font-size: 1pt">
<font style="display: inline;font-family:Times New Roman;font-weight:normal;font-size:1pt;"> </font>
</p>
<div style="width:100%"><table cellpadding="0" cellspacing="0" style="border-collapse:collapse;width: 100.00%;margin-left:0pt;">
<tr>
<td valign="bottom" style="width:15.40%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 1pt">
<font style="display: inline;font-size:1pt;"> </font></p>
</td>
<td valign="bottom" style="width:02.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:25.98%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:09.56%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:25.98%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:09.54%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:15.40%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> </font></p>
</td>
<td valign="bottom" style="width:02.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:25.98%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:09.56%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:25.98%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:09.54%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:15.40%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-size:8pt;">(Dollars in millions)</font></p>
</td>
<td valign="bottom" style="width:02.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td colspan="9" valign="bottom" style="width:00.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">For the Three Months Ended September 30,</font></p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:15.40%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-weight:bold;font-size:8pt;"> </font></p>
</td>
<td valign="bottom" style="width:02.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td colspan="4" valign="bottom" style="width:00.02%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">2013</font></p>
</td>
<td valign="bottom" style="width:02.68%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td colspan="4" valign="bottom" style="width:00.02%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">2012</font></p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:15.40%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">Stock Repurchases</font></p>
</td>
<td valign="bottom" style="width:02.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:25.98%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">Number of Shares Repurchased</font></p>
</td>
<td valign="bottom" style="width:02.24%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:00.02%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">Cost</font></p>
</td>
<td valign="bottom" style="width:02.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:25.98%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">Number of Shares Repurchased</font></p>
</td>
<td valign="bottom" style="width:02.24%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:00.02%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">Cost</font></p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:15.40%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">Open Market</font></p>
</td>
<td valign="bottom" style="width:02.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:25.98%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>282,018
</td>
<td valign="bottom" style="width:02.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.08%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:09.56%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>31.3
</td>
<td valign="bottom" style="width:02.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:25.98%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 3.25pt 0.05pt 0pt;text-align:right;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;"> –</font></p>
</td>
<td valign="bottom" style="width:02.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.08%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:09.54%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 3.25pt 0.05pt 0pt;text-align:right;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;"> –</font></p>
</td>
</tr>
</table></div>
<p style="margin:0pt;line-height:normal;font-family:Calibri;font-size: 11pt">
<font style="display: inline;"> </font>
</p>
<p style="margin:0pt 0pt 0pt 32.4pt;line-height:100%;text-align:justify;text-justify:inter-ideograph;font-family:Tahoma;font-weight:bold;font-size: 1pt">
<font style="display: inline;font-family:Times New Roman;font-weight:normal;font-size:1pt;"> </font>
</p>
<div style="width:100%"><table cellpadding="0" cellspacing="0" style="border-collapse:collapse;width: 100.00%;margin-left:0pt;">
<tr>
<td valign="bottom" style="width:15.40%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 1pt">
<font style="display: inline;font-size:1pt;"> </font></p>
</td>
<td valign="bottom" style="width:02.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:25.98%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:09.56%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:25.98%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:09.54%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:15.40%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> </font></p>
</td>
<td valign="bottom" style="width:02.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:25.98%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:09.56%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:25.98%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:09.54%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:15.40%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-size:8pt;">(Dollars in millions)</font></p>
</td>
<td valign="bottom" style="width:02.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td colspan="9" valign="bottom" style="width:00.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">For the Nine Months Ended September 30,</font></p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:15.40%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-weight:bold;font-size:8pt;"> </font></p>
</td>
<td valign="bottom" style="width:02.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td colspan="4" valign="bottom" style="width:00.02%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">2013</font></p>
</td>
<td valign="bottom" style="width:02.68%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td colspan="4" valign="bottom" style="width:00.02%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">2012</font></p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:15.40%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">Stock Repurchases</font></p>
</td>
<td valign="bottom" style="width:02.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:25.98%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">Number of Shares Repurchased</font></p>
</td>
<td valign="bottom" style="width:02.24%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:00.02%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">Cost</font></p>
</td>
<td valign="bottom" style="width:02.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:25.98%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">Number of Shares Repurchased</font></p>
</td>
<td valign="bottom" style="width:02.24%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:00.02%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">Cost (1)</font></p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:15.40%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">Open Market</font></p>
</td>
<td valign="bottom" style="width:02.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:25.98%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1,139,442
</td>
<td valign="bottom" style="width:02.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.08%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:09.56%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>126.5
</td>
<td valign="bottom" style="width:02.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:25.98%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>285,402
</td>
<td valign="bottom" style="width:02.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.08%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:09.54%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>27.0
</td>
</tr>
<tr>
<td valign="bottom" style="width:15.40%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">Tender Offer</font></p>
</td>
<td valign="bottom" style="width:02.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:25.98%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 3.25pt 0.05pt 0pt;text-align:right;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;"> –</font></p>
</td>
<td valign="bottom" style="width:02.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:09.56%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 3.25pt 0.05pt 0pt;text-align:right;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;"> –</font></p>
</td>
<td valign="bottom" style="width:02.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:25.98%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1,000,000
</td>
<td valign="bottom" style="width:02.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:09.54%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>84.8
</td>
</tr>
<tr>
<td valign="bottom" style="width:15.40%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">Other (2)</font></p>
</td>
<td valign="bottom" style="width:02.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:25.98%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>6,259
</td>
<td valign="bottom" style="width:02.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:09.56%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>0.7
</td>
<td valign="bottom" style="width:02.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:25.98%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>13,053
</td>
<td valign="bottom" style="width:02.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:09.54%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1.2
</td>
</tr>
<tr>
<td valign="bottom" style="width:15.40%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 6pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">Total</font></p>
</td>
<td valign="bottom" style="width:02.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:25.98%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1,145,701
</td>
<td valign="bottom" style="width:02.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.08%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:09.56%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>127.2
</td>
<td valign="bottom" style="width:02.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:25.98%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1,298,455
</td>
<td valign="bottom" style="width:02.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.08%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:09.54%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>113.0
</td>
</tr>
</table></div>
<p style="margin:0pt;line-height:normal;font-family:Calibri;font-size: 11pt">
<font style="display: inline;"> </font>
</p>
<p style="margin:0pt 0pt 0pt 18pt;line-height:100%;font-family:Calibri;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-size:8pt;"> (1)</font><font style="display: inline;font-family:Times New Roman;font-size:8pt;;font-size: 8pt;font-family:Calibri;text-indent:0pt;margin-left:0pt;padding:0pt 36pt 0pt 0pt;"></font><font style="display: inline;font-family:Times New Roman;font-size:8pt;">Tender Offer amount includes offering costs of </font><font style="display: inline;font-family:Times New Roman;font-size:8pt;">$0.3</font><font style="display: inline;font-family:Times New Roman;font-size:8pt;"> million for 2012.</font>
</p>
<p style="margin:0pt 0pt 0pt 36pt;line-height:100%;text-indent: -18pt;font-family:Calibri;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-size:8pt;">(2)</font><font style="display: inline;font-family:Times New Roman;font-size:8pt;;font-size: 8pt;font-family:Calibri;text-indent:0pt;margin-left:0pt;padding:0pt 10.8pt 0pt 0pt;"></font><font style="display: inline;font-family:Times New Roman;font-size:8pt;"></font><font style="display: inline;font-family:Times New Roman;font-size:8pt;">Represents shares of common stock released to us by team members as payment of tax withholdings due to us upon the vesting of restricted stock and restricted stock units.</font>
</p>
<p><font size="1"> </font></p>
</div> </div>
<div> <div style="margin-left:0pt;margin-right:0pt;">
<p style="margin:0pt;line-height:100%;text-align:justify;text-justify:inter-ideograph;font-family:Calibri;font-size: 1pt">
<font style="display: inline;font-family:Times New Roman;font-size:1pt;"> </font>
</p>
<p style="margin:0pt;line-height:100%;text-align:justify;text-justify:inter-ideograph;font-family:Calibri;font-size: 1pt">
<font style="display: inline;font-family:Times New Roman;font-size:1pt;"> </font>
</p>
<div style="width:100%"><table cellpadding="0" cellspacing="0" style="border-collapse:collapse;width: 100.00%;margin-left:0pt;">
<tr>
<td valign="bottom" style="width:38.92%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 1pt">
<font style="display: inline;font-size:1pt;"> </font></p>
</td>
<td valign="bottom" style="width:02.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:16.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:16.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:16.46%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:38.92%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Calibri;font-size:10pt;"> </font></p>
</td>
<td valign="bottom" style="width:02.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:16.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:16.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:16.46%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:38.92%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-size:8pt;">(In millions)</font></p>
</td>
<td colspan="8" valign="bottom" style="width:00.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">For the Three Months Ended September 30, 2013</font></p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:38.92%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-weight:bold;font-size:8pt;"> </font></p>
</td>
<td colspan="2" valign="bottom" style="width:00.02%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">Dealer Loans</font></p>
</td>
<td valign="bottom" style="width:02.32%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:00.02%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">Purchased Loans</font></p>
</td>
<td valign="bottom" style="width:02.32%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:00.02%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">Total</font></p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:38.92%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">Balance, beginning of period</font></p>
</td>
<td valign="bottom" style="width:02.32%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:16.50%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>654.8
</td>
<td valign="bottom" style="width:02.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.32%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:16.50%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>111.3
</td>
<td valign="bottom" style="width:02.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.32%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:16.46%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>766.1
</td>
</tr>
<tr>
<td valign="bottom" style="width:38.92%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 12pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">New Consumer Loan assignments (1)</font></p>
</td>
<td valign="bottom" style="width:02.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 6pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:16.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>138.1
</td>
<td valign="bottom" style="width:02.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:16.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>13.7
</td>
<td valign="bottom" style="width:02.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:16.46%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>151.8
</td>
</tr>
<tr>
<td valign="bottom" style="width:38.92%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 12pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">Finance charge income</font></p>
</td>
<td valign="bottom" style="width:02.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 6pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:16.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(131.0)
</td>
<td valign="bottom" style="width:02.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:16.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(17.7)
</td>
<td valign="bottom" style="width:02.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:16.46%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(148.7)
</td>
</tr>
<tr>
<td valign="bottom" style="width:38.92%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 12pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">Forecast changes</font></p>
</td>
<td valign="bottom" style="width:02.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 6pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:16.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>7.6
</td>
<td valign="bottom" style="width:02.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:16.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1.4
</td>
<td valign="bottom" style="width:02.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:16.46%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>9.0
</td>
</tr>
<tr>
<td valign="bottom" style="width:38.92%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 12pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">Transfers (2)</font></p>
</td>
<td valign="bottom" style="width:02.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 6pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:16.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(1.9)
</td>
<td valign="bottom" style="width:02.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:16.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>3.4
</td>
<td valign="bottom" style="width:02.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:16.46%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1.5
</td>
</tr>
<tr>
<td valign="bottom" style="width:38.92%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">Balance, end of period</font></p>
</td>
<td valign="bottom" style="width:02.32%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:16.50%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>667.6
</td>
<td valign="bottom" style="width:02.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.32%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:16.50%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>112.1
</td>
<td valign="bottom" style="width:02.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.32%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:16.46%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>779.7
</td>
</tr>
<tr>
<td valign="bottom" style="width:38.92%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> </font></p>
</td>
<td valign="bottom" style="width:02.32%;border-top:2pt double #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:16.50%;border-top:2pt double #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.32%;border-top:2pt double #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:16.50%;border-top:2pt double #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.32%;border-top:2pt double #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:16.46%;border-top:2pt double #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:38.92%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-size:8pt;">(In millions)</font></p>
</td>
<td colspan="8" valign="bottom" style="width:00.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">For the Three Months Ended September 30, 2012</font></p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:38.92%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-weight:bold;font-size:8pt;"> </font></p>
</td>
<td colspan="2" valign="bottom" style="width:00.02%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">Dealer Loans</font></p>
</td>
<td valign="bottom" style="width:02.32%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:00.02%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">Purchased Loans</font></p>
</td>
<td valign="bottom" style="width:02.32%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:00.02%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">Total</font></p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:38.92%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">Balance, beginning of period</font></p>
</td>
<td valign="bottom" style="width:02.32%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:16.50%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>581.7
</td>
<td valign="bottom" style="width:02.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.32%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:16.50%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>119.5
</td>
<td valign="bottom" style="width:02.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.32%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:16.46%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>701.2
</td>
</tr>
<tr>
<td valign="bottom" style="width:38.92%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 12pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">New Consumer Loan assignments (1)</font></p>
</td>
<td valign="bottom" style="width:02.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:16.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>127.7
</td>
<td valign="bottom" style="width:02.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:16.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>10.8
</td>
<td valign="bottom" style="width:02.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:16.46%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>138.5
</td>
</tr>
<tr>
<td valign="bottom" style="width:38.92%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 12pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">Finance charge income</font></p>
</td>
<td valign="bottom" style="width:02.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:16.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(117.8)
</td>
<td valign="bottom" style="width:02.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:16.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(19.7)
</td>
<td valign="bottom" style="width:02.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:16.46%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(137.5)
</td>
</tr>
<tr>
<td valign="bottom" style="width:38.92%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 12pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">Forecast changes</font></p>
</td>
<td valign="bottom" style="width:02.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:16.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>6.8
</td>
<td valign="bottom" style="width:02.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:16.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1.3
</td>
<td valign="bottom" style="width:02.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:16.46%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>8.1
</td>
</tr>
<tr>
<td valign="bottom" style="width:38.92%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 12pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">Transfers (2)</font></p>
</td>
<td valign="bottom" style="width:02.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:16.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(2.5)
</td>
<td valign="bottom" style="width:02.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:16.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>4.2
</td>
<td valign="bottom" style="width:02.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:16.46%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1.7
</td>
</tr>
<tr>
<td valign="bottom" style="width:38.92%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">Balance, end of period</font></p>
</td>
<td valign="bottom" style="width:02.32%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:16.50%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>595.9
</td>
<td valign="bottom" style="width:02.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.32%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:16.50%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>116.1
</td>
<td valign="bottom" style="width:02.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.32%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:16.46%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>712.0
</td>
</tr>
</table></div>
<p style="margin:0pt;line-height:normal;font-family:Calibri;font-size: 11pt">
<font style="display: inline;"> </font>
</p>
<p style="margin:0pt;line-height:100%;text-align:justify;text-justify:inter-ideograph;font-family:Calibri;font-size: 1pt">
<font style="display: inline;font-family:Times New Roman;font-size:1pt;"> </font>
</p>
<div style="width:100%"><table cellpadding="0" cellspacing="0" style="border-collapse:collapse;width: 100.00%;margin-left:0pt;">
<tr>
<td valign="bottom" style="width:38.92%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 1pt">
<font style="display: inline;font-size:1pt;"> </font></p>
</td>
<td valign="bottom" style="width:02.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:16.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:16.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:16.46%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:38.92%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Calibri;font-size:10pt;"> </font></p>
</td>
<td valign="bottom" style="width:02.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:16.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:16.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:16.46%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:38.92%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-size:8pt;">(In millions)</font></p>
</td>
<td colspan="8" valign="bottom" style="width:00.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">For the Nine Months Ended September 30, 2013</font></p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:38.92%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-weight:bold;font-size:8pt;"> </font></p>
</td>
<td colspan="2" valign="bottom" style="width:00.02%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">Dealer Loans</font></p>
</td>
<td valign="bottom" style="width:02.32%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:00.02%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">Purchased Loans</font></p>
</td>
<td valign="bottom" style="width:02.32%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:00.02%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">Total</font></p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:38.92%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">Balance, beginning of period</font></p>
</td>
<td valign="bottom" style="width:02.32%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:16.50%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>602.9
</td>
<td valign="bottom" style="width:02.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.32%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:16.50%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>115.2
</td>
<td valign="bottom" style="width:02.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.32%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:16.46%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>718.1
</td>
</tr>
<tr>
<td valign="bottom" style="width:38.92%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 12pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">New Consumer Loan assignments (1)</font></p>
</td>
<td valign="bottom" style="width:02.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 6pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:16.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>437.1
</td>
<td valign="bottom" style="width:02.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:16.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>37.0
</td>
<td valign="bottom" style="width:02.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:16.46%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>474.1
</td>
</tr>
<tr>
<td valign="bottom" style="width:38.92%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 12pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">Finance charge income</font></p>
</td>
<td valign="bottom" style="width:02.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 6pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:16.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(384.5)
</td>
<td valign="bottom" style="width:02.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:16.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(54.6)
</td>
<td valign="bottom" style="width:02.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:16.46%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(439.1)
</td>
</tr>
<tr>
<td valign="bottom" style="width:38.92%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 12pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">Forecast changes</font></p>
</td>
<td valign="bottom" style="width:02.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 6pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:16.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>17.7
</td>
<td valign="bottom" style="width:02.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:16.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>5.3
</td>
<td valign="bottom" style="width:02.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:16.46%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>23.0
</td>
</tr>
<tr>
<td valign="bottom" style="width:38.92%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 12pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">Transfers (2)</font></p>
</td>
<td valign="bottom" style="width:02.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 6pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:16.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(5.6)
</td>
<td valign="bottom" style="width:02.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:16.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>9.2
</td>
<td valign="bottom" style="width:02.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:16.46%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>3.6
</td>
</tr>
<tr>
<td valign="bottom" style="width:38.92%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">Balance, end of period</font></p>
</td>
<td valign="bottom" style="width:02.32%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:16.50%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>667.6
</td>
<td valign="bottom" style="width:02.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.32%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:16.50%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>112.1
</td>
<td valign="bottom" style="width:02.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.32%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:16.46%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>779.7
</td>
</tr>
<tr>
<td valign="bottom" style="width:38.92%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> </font></p>
</td>
<td valign="bottom" style="width:02.32%;border-top:2pt double #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:16.50%;border-top:2pt double #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.32%;border-top:2pt double #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:16.50%;border-top:2pt double #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.32%;border-top:2pt double #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:16.46%;border-top:2pt double #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:38.92%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-size:8pt;">(In millions)</font></p>
</td>
<td colspan="8" valign="bottom" style="width:00.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">For the Nine Months Ended September 30, 2012</font></p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:38.92%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-weight:bold;font-size:8pt;"> </font></p>
</td>
<td colspan="2" valign="bottom" style="width:00.02%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">Dealer Loans</font></p>
</td>
<td valign="bottom" style="width:02.32%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:00.02%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">Purchased Loans</font></p>
</td>
<td valign="bottom" style="width:02.32%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:00.02%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">Total</font></p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:38.92%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">Balance, beginning of period</font></p>
</td>
<td valign="bottom" style="width:02.32%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:16.50%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>508.0
</td>
<td valign="bottom" style="width:02.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.32%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:16.50%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>120.1
</td>
<td valign="bottom" style="width:02.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.32%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:16.46%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>628.1
</td>
</tr>
<tr>
<td valign="bottom" style="width:38.92%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 12pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">New Consumer Loan assignments (1)</font></p>
</td>
<td valign="bottom" style="width:02.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:16.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>416.2
</td>
<td valign="bottom" style="width:02.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:16.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>38.2
</td>
<td valign="bottom" style="width:02.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:16.46%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>454.4
</td>
</tr>
<tr>
<td valign="bottom" style="width:38.92%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 12pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">Finance charge income</font></p>
</td>
<td valign="bottom" style="width:02.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:16.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(337.3)
</td>
<td valign="bottom" style="width:02.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:16.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(60.3)
</td>
<td valign="bottom" style="width:02.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:16.46%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(397.6)
</td>
</tr>
<tr>
<td valign="bottom" style="width:38.92%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 12pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">Forecast changes</font></p>
</td>
<td valign="bottom" style="width:02.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:16.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>16.3
</td>
<td valign="bottom" style="width:02.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:16.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>6.4
</td>
<td valign="bottom" style="width:02.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:16.46%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>22.7
</td>
</tr>
<tr>
<td valign="bottom" style="width:38.92%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 12pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">Transfers (2)</font></p>
</td>
<td valign="bottom" style="width:02.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:16.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(7.3)
</td>
<td valign="bottom" style="width:02.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:16.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>11.7
</td>
<td valign="bottom" style="width:02.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:16.46%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>4.4
</td>
</tr>
<tr>
<td valign="bottom" style="width:38.92%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">Balance, end of period</font></p>
</td>
<td valign="bottom" style="width:02.32%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:16.50%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>595.9
</td>
<td valign="bottom" style="width:02.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.32%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:16.50%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>116.1
</td>
<td valign="bottom" style="width:02.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.32%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:16.46%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>712.0
</td>
</tr>
</table></div>
<p style="margin:0pt;line-height:normal;font-family:Calibri;font-size: 11pt">
<font style="display: inline;"> </font>
</p>
<p style="margin:0pt 0pt 0pt 36pt;line-height:100%;text-indent: -18pt;text-align:justify;text-justify:inter-ideograph;font-family:Calibri;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:8pt;"> (1)</font><font style="display: inline;font-family:Times New Roman;font-size:8pt;;font-size: 10pt;font-family:Calibri;text-indent:0pt;margin-left:0pt;padding:0pt 8.4pt 0pt 0pt;"></font><font style="display: inline;font-family:Times New Roman;font-size:10pt;"></font><font style="display: inline;font-family:Times New Roman;font-size:8pt;">The Dealer Loans amount represents the net cash flows expected at the time of assignment on Consumer Loans assigned under our Portfolio Program, less the related advances paid to Dealers. The Purchased Loans amount represents the net cash flows expected at the time of assignment on Consumer Loans assigned under our Purchase Program, less the related one-time payments made to Dealers.</font>
</p>
<p style="margin:0pt 0pt 10pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:8pt;">(2)</font><font style="display: inline;font-family:Times New Roman;font-size:8pt;;font-size: 10pt;font-family:Calibri;text-indent:0pt;margin-left:0pt;padding:0pt 36pt 0pt 0pt;"></font><font style="display: inline;font-family:Times New Roman;font-size:10pt;"></font><font style="display: inline;font-family:Times New Roman;font-size:8pt;">Under our Portfolio Program, certain events may result in Dealers forfeiting their rights to Dealer Holdback. We transfer the Dealer’s outstanding Dealer Loan balance and related expected future net cash flows to Purchased Loans in the period this forfeiture occurs.</font>
</p>
<p><font size="1"> </font></p>
</div> </div>
false
--12-31
Q3
2013
2013-09-30
10-Q
0000885550
22965163
Accelerated Filer
CREDIT ACCEPTANCE CORP
18800000
37500000
325000000
75000000
56300000
325000000
75000000
105800000
1400000
35700000
109900000
1800000
41800000
6300000
5700000
-100000
-200000
53400000
60800000
3000000
1200000
1800000
3000000
2500000
500000
1500000
1500000
4700000
4600000
100000
1600000
1600000
-1700000
-1700000
-600000
-600000
-1900000
-1700000
-200000
-600000
-500000
-100000
900000
300000
900000
300000
5100000
5500000
0
0
0
0
2133200000
2385200000
39800000
11500000
44100000
13700000
46100000
46100000
46100000
27300000
18800000
51900000
51900000
51900000
32200000
19700000
23400000
2300000
1500000
2800000
100000
16700000
21600000
2900000
500000
9500000
8700000
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<font style="display: inline;font-size:1pt;"> </font></p>
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<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
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<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
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<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
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<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
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<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
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<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
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<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
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<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 1pt">
<font style="display: inline;font-size:1pt;">it</font></p>
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<td valign="bottom" style="width:27.46%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> </font></p>
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<td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
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<td valign="bottom" style="width:09.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
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<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
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<td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
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<td valign="bottom" style="width:09.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
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<td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:09.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:09.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:09.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:09.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:27.46%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-size:8pt;">(In millions)</font></p>
</td>
<td colspan="17" valign="bottom" style="width:00.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">Securities Available for Sale with Gross Unrealized Losses As of September 30, 2013</font></p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:27.46%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-size:8pt;"> </font></p>
</td>
<td colspan="5" valign="bottom" style="width:00.02%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">Less than 12 Months</font></p>
</td>
<td valign="bottom" style="width:01.34%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td colspan="5" valign="bottom" style="width:00.02%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">12 Months or More</font></p>
</td>
<td valign="bottom" style="width:01.34%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td colspan="5" valign="bottom" style="width:00.02%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:27.46%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:33.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-size:8pt;"> </font></p>
</td>
<td colspan="2" valign="bottom" style="width:00.02%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:33.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">Estimated Fair Value</font></p>
</td>
<td valign="bottom" style="width:01.34%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:33.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:00.02%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:33.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">Gross Unrealized Losses</font></p>
</td>
<td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:33.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:00.02%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:33.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">Estimated Fair Value</font></p>
</td>
<td valign="bottom" style="width:01.34%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:33.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:00.02%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:33.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">Gross Unrealized Losses</font></p>
</td>
<td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:33.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:00.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:33.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">Total Estimated Fair Value</font></p>
</td>
<td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:33.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:00.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:33.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">Total Gross Unrealized Losses</font></p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:27.46%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:15.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">US Government and agency securities</font></p>
</td>
<td valign="bottom" style="width:01.34%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:15.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:09.64%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:15.00pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>8.7
</td>
<td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:15.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.34%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:15.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:09.64%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:15.00pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(0.2)
</td>
<td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:15.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.34%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:15.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:09.64%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:15.00pt;padding:0pt;">
<p style="margin:0pt 3.25pt 0.05pt 0pt;text-align:right;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;"> –</font></p>
</td>
<td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:15.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.34%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:15.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:09.62%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:15.00pt;padding:0pt;">
<p style="margin:0pt 3.25pt 0.05pt 0pt;text-align:right;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;"> –</font></p>
</td>
<td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:15.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.34%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:15.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:09.62%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:15.00pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>8.7
</td>
<td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:15.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.34%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:15.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:09.62%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:15.00pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(0.2)
</td>
</tr>
<tr>
<td valign="bottom" style="width:27.46%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">Commercial paper</font></p>
</td>
<td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:09.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>9.5
</td>
<td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:09.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 3.25pt 0.05pt 0pt;text-align:right;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;"> –</font></p>
</td>
<td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:09.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 3.25pt 0.05pt 0pt;text-align:right;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;"> –</font></p>
</td>
<td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:09.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 3.25pt 0.05pt 0pt;text-align:right;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;"> –</font></p>
</td>
<td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:09.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>9.5
</td>
<td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:09.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 3.25pt 0.05pt 0pt;text-align:right;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;"> –</font></p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:27.46%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">Corporate bonds</font></p>
</td>
<td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:09.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>2.9
</td>
<td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:09.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(0.1)
</td>
<td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:09.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 3.25pt 0.05pt 0pt;text-align:right;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;"> –</font></p>
</td>
<td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:09.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 3.25pt 0.05pt 0pt;text-align:right;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;"> –</font></p>
</td>
<td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:09.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>2.9
</td>
<td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:09.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(0.1)
</td>
</tr>
<tr>
<td valign="bottom" style="width:27.46%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:13.50pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">Certificates of deposit</font></p>
</td>
<td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;height:13.50pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:09.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;height:13.50pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>0.5
</td>
<td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:13.50pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;height:13.50pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:09.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;height:13.50pt;padding:0pt;">
<p style="margin:0pt 3.25pt 0.05pt 0pt;text-align:right;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;"> –</font></p>
</td>
<td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:13.50pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;height:13.50pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:09.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;height:13.50pt;padding:0pt;">
<p style="margin:0pt 3.25pt 0.05pt 0pt;text-align:right;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;"> –</font></p>
</td>
<td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:13.50pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;height:13.50pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:09.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;height:13.50pt;padding:0pt;">
<p style="margin:0pt 3.25pt 0.05pt 0pt;text-align:right;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;"> –</font></p>
</td>
<td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:13.50pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;height:13.50pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:09.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;height:13.50pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>0.5
</td>
<td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:13.50pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;height:13.50pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:09.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;height:13.50pt;padding:0pt;">
<p style="margin:0pt 3.25pt 0.05pt 0pt;text-align:right;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;"> –</font></p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:27.46%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:13.50pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 12pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">Total restricted securities available for sale</font></p>
</td>
<td valign="bottom" style="width:01.34%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:13.50pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:09.64%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:13.50pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>21.6
</td>
<td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:13.50pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.34%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:13.50pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:09.64%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:13.50pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(0.3)
</td>
<td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:13.50pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.34%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:13.50pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:09.64%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:13.50pt;padding:0pt;">
<p style="margin:0pt 3.25pt 0.05pt 0pt;text-align:right;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;"> –</font></p>
</td>
<td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:13.50pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.34%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:13.50pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:09.62%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:13.50pt;padding:0pt;">
<p style="margin:0pt 3.25pt 0.05pt 0pt;text-align:right;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;"> –</font></p>
</td>
<td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:13.50pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.34%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:13.50pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:09.62%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:13.50pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>21.6
</td>
<td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:13.50pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.34%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:13.50pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:09.62%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:13.50pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(0.3)
</td>
</tr>
<tr>
<td valign="bottom" style="width:27.46%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:15.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> </font></p>
</td>
<td valign="bottom" style="width:01.34%;border-top:2pt double #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:15.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:09.64%;border-top:2pt double #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:15.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:15.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.34%;border-top:2pt double #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:15.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:09.64%;border-top:2pt double #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:15.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:15.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.34%;border-top:2pt double #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:15.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:09.64%;border-top:2pt double #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:15.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:15.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.34%;border-top:2pt double #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:15.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:09.62%;border-top:2pt double #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:15.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:15.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.34%;border-top:2pt double #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:15.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:09.62%;border-top:2pt double #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:15.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:15.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.34%;border-top:2pt double #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:15.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:09.62%;border-top:2pt double #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:15.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:27.46%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-size:8pt;">(In millions)</font></p>
</td>
<td colspan="17" valign="bottom" style="width:00.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">Securities Available for Sale with Gross Unrealized Losses As of December 31, 2012</font></p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:27.46%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-size:8pt;"> </font></p>
</td>
<td colspan="5" valign="bottom" style="width:00.02%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">Less than 12 Months</font></p>
</td>
<td valign="bottom" style="width:01.34%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td colspan="5" valign="bottom" style="width:00.02%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">12 Months or More</font></p>
</td>
<td valign="bottom" style="width:01.34%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td colspan="5" valign="bottom" style="width:00.02%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:27.46%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:37.04pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-size:8pt;"> </font></p>
</td>
<td colspan="2" valign="bottom" style="width:00.02%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;height:37.04pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">Estimated Fair Value</font></p>
</td>
<td valign="bottom" style="width:01.34%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:37.04pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:00.02%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;height:37.04pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">Gross Unrealized Losses</font></p>
</td>
<td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:37.04pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:00.02%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;height:37.04pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">Estimated Fair Value</font></p>
</td>
<td valign="bottom" style="width:01.34%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:37.04pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:00.02%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;height:37.04pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">Gross Unrealized Losses</font></p>
</td>
<td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:37.04pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:00.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;height:37.04pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">Total Estimated Fair Value</font></p>
</td>
<td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:37.04pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:00.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;height:37.04pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">Total Gross Unrealized Losses</font></p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:27.46%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:15.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">US Government and agency securities</font></p>
</td>
<td valign="bottom" style="width:01.34%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:15.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:09.64%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:15.00pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>16.7
</td>
<td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:15.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.34%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:15.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:09.64%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:15.00pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(0.1)
</td>
<td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:15.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.34%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:15.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:09.64%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:15.00pt;padding:0pt;">
<p style="margin:0pt 3.25pt 0.05pt 0pt;text-align:right;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;"> –</font></p>
</td>
<td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:15.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.34%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:15.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:09.62%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:15.00pt;padding:0pt;">
<p style="margin:0pt 3.25pt 0.05pt 0pt;text-align:right;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;"> –</font></p>
</td>
<td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:15.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.34%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:15.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:09.62%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:15.00pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>16.7
</td>
<td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:15.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.34%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:15.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:09.62%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:15.00pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(0.1)
</td>
</tr>
<tr>
<td valign="bottom" style="width:27.46%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">Commercial paper</font></p>
</td>
<td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:09.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>2.8
</td>
<td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:09.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(0.1)
</td>
<td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:09.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 3.25pt 0.05pt 0pt;text-align:right;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;"> –</font></p>
</td>
<td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:09.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 3.25pt 0.05pt 0pt;text-align:right;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;"> –</font></p>
</td>
<td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:09.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>2.8
</td>
<td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:09.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(0.1)
</td>
</tr>
<tr>
<td valign="bottom" style="width:27.46%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">Corporate bonds</font></p>
</td>
<td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:09.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>2.3
</td>
<td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:09.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 3.25pt 0.05pt 0pt;text-align:right;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;"> –</font></p>
</td>
<td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:09.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 3.25pt 0.05pt 0pt;text-align:right;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;"> –</font></p>
</td>
<td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:09.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 3.25pt 0.05pt 0pt;text-align:right;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;"> –</font></p>
</td>
<td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:09.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>2.3
</td>
<td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:09.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 3.25pt 0.05pt 0pt;text-align:right;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;"> –</font></p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:27.46%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">Certificates of deposit</font></p>
</td>
<td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:09.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1.5
</td>
<td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:09.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 3.25pt 0.05pt 0pt;text-align:right;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;"> –</font></p>
</td>
<td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:09.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 3.25pt 0.05pt 0pt;text-align:right;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;"> –</font></p>
</td>
<td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:09.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 3.25pt 0.05pt 0pt;text-align:right;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;"> –</font></p>
</td>
<td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:09.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1.5
</td>
<td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:09.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 3.25pt 0.05pt 0pt;text-align:right;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;"> –</font></p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:27.46%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">Foreign Government bonds</font></p>
</td>
<td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:09.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>0.1
</td>
<td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:09.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 3.25pt 0.05pt 0pt;text-align:right;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;"> –</font></p>
</td>
<td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:09.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 3.25pt 0.05pt 0pt;text-align:right;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;"> –</font></p>
</td>
<td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:09.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 3.25pt 0.05pt 0pt;text-align:right;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;"> –</font></p>
</td>
<td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:09.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>0.1
</td>
<td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:09.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 3.25pt 0.05pt 0pt;text-align:right;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;"> –</font></p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:27.46%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 12pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">Total restricted securities available for sale</font></p>
</td>
<td valign="bottom" style="width:01.34%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:09.64%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>23.4
</td>
<td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.34%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:09.64%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(0.2)
</td>
<td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.34%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:09.64%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 3.25pt 0.05pt 0pt;text-align:right;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;"> –</font></p>
</td>
<td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.34%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:09.62%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 3.25pt 0.05pt 0pt;text-align:right;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;"> –</font></p>
</td>
<td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.34%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:09.62%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>23.4
</td>
<td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.34%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:09.62%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(0.2)
</td>
</tr>
</table></div>
<p style="margin:0pt;line-height:normal;font-family:Calibri;font-size: 11pt">
<font style="display: inline;"> </font>
</p>
<p><font size="1"> </font></p>
</div> </div>
23400000
2300000
1500000
2800000
100000
16700000
21600000
2900000
500000
9500000
8700000
3900000
4100000
3800000
3900000
8600000
9100000
8600000
9000000
46300000
52200000
33800000
39000000
33700000
39000000
46100000
3300000
46100000
3300000
18800000
200000
20500000
51900000
2900000
51900000
4000000
19700000
25300000
4700000
5700000
9000000
3600000
9000000
9000000
9000000
9000000
3600000
3600000
3600000
3600000
1000000
-5400000
<div> <div style="margin-left:0pt;margin-right:0pt;">
<p style="margin:0pt;line-height:100%;text-align:justify;text-justify:inter-ideograph;font-family:Calibri;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:10pt;">Cash and Cash Equivalents</font>
</p>
<p style="margin:0pt;line-height:100%;text-align:justify;text-justify:inter-ideograph;font-family:Calibri;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;"> </font>
</p>
<p style="margin:0pt 0pt 10pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">Cash equivalents consist of readily marketable securities with original maturities at the date of acquisition of t</font><font style="display: inline;font-family:Times New Roman;font-size:10pt;">hree months or less. As of September</font><font style="display: inline;font-family:Times New Roman;font-size:10pt;"> 30, 2013 and December 31, 2012, we had $</font><font style="display: inline;font-family:Times New Roman;font-size:10pt;">2.8</font><font style="display: inline;font-family:Times New Roman;font-size:10pt;"> million and $</font><font style="display: inline;font-family:Times New Roman;font-size:10pt;">4.</font><font style="display: inline;font-family:Times New Roman;font-size:10pt;">8</font><font style="display: inline;font-family:Times New Roman;font-size:10pt;"> million, respectively, in cash and cash equivalents that were not insured by the Federal Deposit Insurance Corporation (“FDIC”). As of January 1, 2013, the temporary unlimited coverage for noninterest-bearing transaction accounts expired, which increased the amount of cash and cash equivalents not insured by the FDIC.</font>
</p>
<p><font size="1"> </font></p>
</div> </div>
<div> <div style="margin-left:0pt;margin-right:0pt;">
<p style="margin:0pt;line-height:100%;text-align:justify;text-justify:inter-ideograph;font-family:Calibri;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:10pt;">Restricted Cash and Cash Equivalents</font>
</p>
<p style="margin:0pt;line-height:100%;text-align:justify;text-justify:inter-ideograph;font-family:Calibri;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;"> </font>
</p>
<p style="margin:0pt;line-height:100%;text-indent:18pt;text-align:justify;text-justify:inter-ideograph;font-family:Calibri;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">Restricted cash and cash</font><font style="display: inline;font-family:Times New Roman;font-size:10pt;"> equivalents increased to </font><font style="display: inline;font-family:Times New Roman;font-size:10pt;">$116.2</font><font style="display: inline;font-family:Times New Roman;font-size:10pt;"> million as of </font><font style="display: inline;font-family:Times New Roman;font-size:10pt;">September</font><font style="display: inline;font-family:Times New Roman;font-size:10pt;"> 30, 2013 from </font><font style="display: inline;font-family:Times New Roman;font-size:10pt;">$92.4</font><font style="display: inline;font-family:Times New Roman;font-size:10pt;"> million as of December 31, 2012. The following table summarizes restricted cash and cash equivalents:</font>
</p>
<p style="margin:0pt;line-height:100%;text-align:justify;text-justify:inter-ideograph;font-family:Calibri;font-size: 1pt">
<font style="display: inline;font-family:Times New Roman;font-size:1pt;"> </font>
</p>
<p style="margin:0pt;line-height:100%;text-align:justify;text-justify:inter-ideograph;font-family:Calibri;font-size: 1pt">
<font style="display: inline;font-family:Times New Roman;font-size:1pt;"> </font>
</p>
<div style="width:100%"><table cellpadding="0" cellspacing="0" style="border-collapse:collapse;width: 100.00%;margin-left:0pt;">
<tr>
<td valign="bottom" style="width:62.56%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 1pt">
<font style="display: inline;font-size:1pt;"> </font></p>
</td>
<td valign="bottom" style="width:02.16%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:15.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.16%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.16%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:15.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:62.56%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> </font></p>
</td>
<td valign="bottom" style="width:02.16%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:15.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.16%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.16%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:15.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
</tr>
<tr>
<td valign="top" style="width:62.56%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-size:8pt;">(In millions)</font></p>
</td>
<td colspan="5" valign="bottom" style="width:00.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">As of </font></p>
</td>
</tr>
<tr>
<td valign="top" style="width:62.56%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-size:8pt;"> </font></p>
</td>
<td colspan="2" valign="bottom" style="width:00.02%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">September 30, 2013</font></p>
</td>
<td valign="bottom" style="width:02.16%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:00.02%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">December 31, 2012</font></p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:62.56%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">Cash related to secured financings</font></p>
</td>
<td valign="bottom" style="width:02.16%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:15.48%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>115.0
</td>
<td valign="bottom" style="width:02.16%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.16%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:15.48%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>90.2
</td>
</tr>
<tr>
<td valign="bottom" style="width:62.56%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">Cash held in VSC Re trusts for future vehicle service contract claims (1)</font></p>
</td>
<td valign="bottom" style="width:02.16%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:15.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1.2
</td>
<td valign="bottom" style="width:02.16%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.16%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:15.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>2.2
</td>
</tr>
<tr>
<td valign="bottom" style="width:62.56%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 24pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">Total restricted cash and cash equivalents</font></p>
</td>
<td valign="bottom" style="width:02.16%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:15.48%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>116.2
</td>
<td valign="bottom" style="width:02.16%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.16%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:15.48%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>92.4
</td>
</tr>
</table></div>
<p style="margin:0pt;line-height:normal;font-family:Calibri;font-size: 11pt">
<font style="display: inline;"> </font>
</p>
<p style="margin:0pt 0pt 0pt 36pt;line-height:100%;text-indent: -18pt;text-align:justify;text-justify:inter-ideograph;font-family:Calibri;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:8pt;">(1)</font><font style="display: inline;font-family:Times New Roman;font-size:8pt;;font-size: 10pt;font-family:Calibri;text-indent:0pt;margin-left:0pt;padding:0pt 10.8pt 0pt 0pt;"></font><font style="display: inline;font-family:Times New Roman;font-size:10pt;"></font><font style="display: inline;font-family:Times New Roman;font-size:8pt;">The unearned premium and claims reserve associated with the trusts are included in accounts payable and accrued liabilities in the consolidated balance sheets. </font>
</p>
<p style="margin:0pt;line-height:100%;text-align:justify;text-justify:inter-ideograph;font-family:Calibri;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;"> </font>
</p>
<p style="margin:0pt 0pt 10pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">As of </font><font style="display: inline;font-family:Times New Roman;font-size:10pt;">September</font><font style="display: inline;font-family:Times New Roman;font-size:10pt;"> 30, 2013 and December 31, 2012, we had $</font><font style="display: inline;font-family:Times New Roman;font-size:10pt;">114.5</font><font style="display: inline;font-family:Times New Roman;font-size:10pt;"> million and $</font><font style="display: inline;font-family:Times New Roman;font-size:10pt;">82.0</font><font style="display: inline;font-family:Times New Roman;font-size:10pt;"> million, respectively, in restricted cash and cash equivalents that was not insured by the FDIC. As of January 1, 2013, the temporary unlimited coverage for noninterest-bearing transaction accounts expired, which increased the amount of restricted cash and cash equivalents not insured by the FDIC.</font>
</p>
<p><font size="1"> </font></p>
</div> </div>
4800000
82000000
2800000
114500000
<div> <div style="margin-left:0pt;margin-right:0pt;">
<p style="margin:0pt;line-height:100%;text-align:justify;text-justify:inter-ideograph;font-family:Calibri;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:10pt;">14. LITIGATION AND CONTINGENT LIABILITIES</font>
</p>
<p style="margin:0pt;line-height:100%;font-family:Calibri;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;"> </font>
</p>
<p style="margin:0pt;line-height:100%;text-indent:18pt;text-align:justify;text-justify:inter-ideograph;font-family:Calibri;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">In the normal course of business and as a result of the customer-oriented nature of the industry in which we operate, industry participants are frequently subject to various customer claims and litigation seeking damages and statutory penalties. The claims allege, among other theories of liability, violations of state, federal and foreign truth-in-lending, credit availability, credit reporting, customer protection, warranty, debt collection, insurance and other customer-oriented laws and regulations, including claims seeking damages for physical and mental damages relating to our repossession and sale of the customer’s vehicle and other debt collection activities. As the assignee of Consumer Loans originated by Dealers, we may also be named as a co-defendant in lawsuits filed by customers principally against Dealers. We may also have disputes and litigation with Dealers. The claims may allege, among other theories of liability, that we breached our Dealer servicing agreement. Many of these cases are filed as purported class actions and seek damages in large dollar amounts. The following matters include current actions to which we are a party and updates to matters that were disclosed in our Annual Report on Form 10-K for the year ended December 31, 2012.</font>
</p>
<p style="margin:0pt;line-height:100%;font-family:Calibri;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;"> </font>
</p>
<p style="margin:0pt;line-height:100%;text-indent:18pt;text-align:justify;text-justify:inter-ideograph;font-family:Calibri;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">On February 1, 2013, </font><font style="display: inline;font-family:Times New Roman;font-size:10pt;">six</font><font style="display: inline;font-family:Times New Roman;font-size:10pt;"> Dealers, who had previously commenced a putative consolidated arbitration proceeding against the Company before the American Arbitration Association ("AAA") that was deemed not properly filed by the AAA on October 9, 2012, filed individual arbitrations against the Company before the AAA in Southfield, Michigan. </font><font style="display: inline;font-family:Times New Roman;font-size:10pt;">These arbitration demands </font><a name="_cp_text_1_2"></a><font style="display: inline;font-family:Times New Roman;font-size:10pt;">seek </font><font style="display: inline;font-family:Times New Roman;font-size:10pt;">unspecified money damages for </font><font style="display: inline;font-family:Times New Roman;font-size:10pt;">claims relating to the Dealer servicing agreements of these Dealers. The Company intends to vigorously defend itself against these arbitrations.</font>
</p>
<p style="margin:0pt;line-height:100%;text-indent:18pt;text-align:justify;text-justify:inter-ideograph;font-family:Calibri;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;"> </font>
</p>
<p style="margin:0pt 0pt 10pt;line-height:100%;text-indent:18pt;text-align:justify;text-justify:inter-ideograph;font-family:Calibri;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">An adverse ultimate disposition in any action to which we are a party or otherwise subject could have a material adverse impact on our financial position, liquidity and results of operations.</font>
</p>
<p><font size="1"> </font></p>
</div> </div>
0.01
0.01
80000000
80000000
24114896
23013392
24114896
23013392
200000
200000
159800000
52900000
187100000
65100000
198100000
71900000
212100000
70500000
<div> <div style="margin-left:0pt;margin-right:0pt;">
<p style="margin:0pt;line-height:100%;font-family:Calibri;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:10pt;">6. DEBT</font>
</p>
<p style="margin:0pt;line-height:100%;font-family:Calibri;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;"> </font>
</p>
<p style="margin:0pt;line-height:100%;text-indent:18pt;text-align:justify;text-justify:inter-ideograph;font-family:Calibri;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">We currently utilize the following primary forms of debt financing: (1) a revolving secured line of credit; (2) revolving secured warehouse (“Warehouse”) facilities; (3) asset-backed secured financings (“Term ABS”) and (4) </font><font style="display: inline;font-family:Times New Roman;font-size:10pt;">9.125%</font><font style="display: inline;font-family:Times New Roman;font-size:10pt;"> First Priority Senior Secured Notes due </font><font style="display: inline;font-family:Times New Roman;font-size:10pt;">2017</font><font style="display: inline;font-family:Times New Roman;font-size:10pt;"> (“Senior Notes”). General information for each of our financing transactions in place as of </font><font style="display: inline;font-family:Times New Roman;font-size:10pt;">September</font><font style="display: inline;font-family:Times New Roman;font-size:10pt;"> 30, 2013 is as follows:</font>
</p>
<p style="margin:0pt;line-height:100%;text-align:justify;text-justify:inter-ideograph;font-family:Calibri;font-size: 1pt">
<font style="display: inline;font-family:Times New Roman;font-size:1pt;"> </font>
</p>
<p style="margin:0pt;line-height:100%;text-align:justify;text-justify:inter-ideograph;font-family:Calibri;font-size: 1pt">
<font style="display: inline;font-family:Times New Roman;font-size:1pt;"> </font>
</p>
<div style="width:100%"><table cellpadding="0" cellspacing="0" style="border-collapse:collapse;width: 100.00%;margin-left:0pt;">
<tr>
<td valign="bottom" style="width:21.82%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 1pt">
<font style="display: inline;font-size:1pt;"> </font></p>
</td>
<td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:11.98%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:11.98%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:09.16%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.82%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:08.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:25.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:21.82%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> </font></p>
</td>
<td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:11.98%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:11.98%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:09.16%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.82%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:08.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:25.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:21.82%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:11.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-size:8pt;">(Dollars in millions)</font></p>
</td>
<td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:11.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:11.98%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:11.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:11.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:11.98%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:11.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:11.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:09.16%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:11.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.82%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:11.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:11.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:11.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:08.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:11.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:11.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:25.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:11.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:21.82%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:27.10pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">Financings</font></p>
</td>
<td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:27.10pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:11.98%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:27.10pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">Wholly-owned Subsidiary </font></p>
</td>
<td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:27.10pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:11.98%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:27.10pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">Close Date</font></p>
</td>
<td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:27.10pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:00.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:27.10pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">Maturity Date</font></p>
</td>
<td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:27.10pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:00.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:27.10pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">Financing Amount</font></p>
</td>
<td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:27.10pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:25.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:27.10pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">Interest Rate as of September 30, 2013</font></p>
</td>
</tr>
<tr>
<td valign="top" style="width:21.82%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:37.40pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">Revolving Secured Line of Credit</font></p>
</td>
<td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:37.40pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="top" style="width:11.98%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:37.40pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">n/a</font></p>
</td>
<td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:37.40pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="top" style="width:11.98%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:37.40pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">06/20/2013</font></p>
</td>
<td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:37.40pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="top" style="width:09.16%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:37.40pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">06/23/2016</font></p>
</td>
<td valign="top" style="width:02.82%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:37.40pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:37.40pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="top" style="width:02.02%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:37.40pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">$</font></p>
</td>
<td valign="top" style="width:08.08%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:37.40pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>235.0
</td>
<td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:37.40pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="top" style="width:25.44%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:37.40pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">At our option, either LIBOR plus </font><font style="display: inline;font-family:Times New Roman;font-size:10pt;">187.5</font><font style="display: inline;font-family:Times New Roman;font-size:10pt;"> basis points or the prime rate plus </font><font style="display: inline;font-family:Times New Roman;font-size:10pt;">87.5</font><font style="display: inline;font-family:Times New Roman;font-size:10pt;"> basis points</font></p>
</td>
</tr>
<tr>
<td valign="top" style="width:21.82%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:49.85pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">Warehouse Facility II (1)</font></p>
</td>
<td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:49.85pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="top" style="width:11.98%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:49.85pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">CAC Warehouse Funding Corp. II</font></p>
</td>
<td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:49.85pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="top" style="width:11.98%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:49.85pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">12/27/2012</font></p>
</td>
<td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:49.85pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="top" style="width:09.16%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:49.85pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">12/27/2015</font></p>
</td>
<td valign="top" style="width:02.82%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:49.85pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">(2)</font></p>
</td>
<td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:49.85pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="top" style="width:02.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:49.85pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">$</font></p>
</td>
<td valign="top" style="width:08.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:49.85pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>325.0
</td>
<td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:49.85pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="top" style="width:25.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:49.85pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">Commercial paper rate or LIBOR plus </font><font style="display: inline;font-family:Times New Roman;font-size:10pt;">200</font><font style="display: inline;font-family:Times New Roman;font-size:10pt;"> basis points (3) </font></p>
</td>
</tr>
<tr>
<td valign="top" style="width:21.82%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:49.85pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">Warehouse Facility III (1)</font></p>
</td>
<td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:49.85pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="top" style="width:11.98%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:49.85pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">CAC Warehouse Funding III, LLC</font></p>
</td>
<td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:49.85pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="top" style="width:11.98%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:49.85pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">08/16/2013</font></p>
</td>
<td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:49.85pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="top" style="width:09.16%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:49.85pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">09/10/2015</font></p>
</td>
<td valign="top" style="width:02.82%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:49.85pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">(4)</font></p>
</td>
<td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:49.85pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="top" style="width:02.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:49.85pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">$</font></p>
</td>
<td valign="top" style="width:08.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:49.85pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>75.0
</td>
<td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:49.85pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="top" style="width:25.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:49.85pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">LIBOR plus </font><font style="display: inline;font-family:Times New Roman;font-size:10pt;">160</font><font style="display: inline;font-family:Times New Roman;font-size:10pt;"> basis points (3)</font></p>
</td>
</tr>
<tr>
<td valign="top" style="width:21.82%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:49.85pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">Warehouse Facility IV (1)</font></p>
</td>
<td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:49.85pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="top" style="width:11.98%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:49.85pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">CAC Warehouse Funding LLC IV</font></p>
</td>
<td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:49.85pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="top" style="width:11.98%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:49.85pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">04/05/2013</font></p>
</td>
<td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:49.85pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="top" style="width:09.16%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:49.85pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">04/05/2016</font></p>
</td>
<td valign="top" style="width:02.82%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:49.85pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">(2)</font></p>
</td>
<td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:49.85pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="top" style="width:02.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:49.85pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">$</font></p>
</td>
<td valign="top" style="width:08.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:49.85pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>75.0
</td>
<td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:49.85pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="top" style="width:25.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:49.85pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">LIBOR plus </font><font style="display: inline;font-family:Times New Roman;font-size:10pt;">225</font><font style="display: inline;font-family:Times New Roman;font-size:10pt;"> basis points (3)</font></p>
</td>
</tr>
<tr>
<td valign="top" style="width:21.82%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:49.85pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">Term ABS 2010-1 (1)</font></p>
</td>
<td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:49.85pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="top" style="width:11.98%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:49.85pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">Credit Acceptance Funding LLC 2010-1</font></p>
</td>
<td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:49.85pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="top" style="width:11.98%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:49.85pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">11/04/2010</font></p>
</td>
<td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:49.85pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="top" style="width:09.16%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:49.85pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">10/15/2012</font></p>
</td>
<td valign="top" style="width:02.82%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:49.85pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">(2)</font></p>
</td>
<td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:49.85pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="top" style="width:02.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:49.85pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">$</font></p>
</td>
<td valign="top" style="width:08.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:49.85pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>100.5
</td>
<td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:49.85pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="top" style="width:25.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:49.85pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">Fixed rate</font></p>
</td>
</tr>
<tr>
<td valign="top" style="width:21.82%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:49.85pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">Term ABS 2011-1 (1)</font></p>
</td>
<td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:49.85pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="top" style="width:11.98%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:49.85pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">Credit Acceptance Funding LLC 2011-1</font></p>
</td>
<td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:49.85pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="top" style="width:11.98%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:49.85pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">10/06/2011</font></p>
</td>
<td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:49.85pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="top" style="width:09.16%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:49.85pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">09/16/2013</font></p>
</td>
<td valign="top" style="width:02.82%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:49.85pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">(2)</font></p>
</td>
<td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:49.85pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="top" style="width:02.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:49.85pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">$</font></p>
</td>
<td valign="top" style="width:08.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:49.85pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>200.5
</td>
<td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:49.85pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="top" style="width:25.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:49.85pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">Fixed rate</font></p>
</td>
</tr>
<tr>
<td valign="top" style="width:21.82%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:49.85pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">Term ABS 2012-1 (1)</font></p>
</td>
<td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:49.85pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="top" style="width:11.98%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:49.85pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">Credit Acceptance Funding LLC 2012-1</font></p>
</td>
<td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:49.85pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="top" style="width:11.98%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:49.85pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">03/29/2012</font></p>
</td>
<td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:49.85pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="top" style="width:09.16%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:49.85pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">03/17/2014</font></p>
</td>
<td valign="top" style="width:02.82%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:49.85pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">(2)</font></p>
</td>
<td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:49.85pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="top" style="width:02.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:49.85pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">$</font></p>
</td>
<td valign="top" style="width:08.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:49.85pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>201.3
</td>
<td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:49.85pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="top" style="width:25.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:49.85pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">Fixed rate</font></p>
</td>
</tr>
<tr>
<td valign="top" style="width:21.82%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:49.85pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">Term ABS 2012-2 (1)</font></p>
</td>
<td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:49.85pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="top" style="width:11.98%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:49.85pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">Credit Acceptance Funding LLC 2012-2</font></p>
</td>
<td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:49.85pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="top" style="width:11.98%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:49.85pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">09/20/2012</font></p>
</td>
<td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:49.85pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="top" style="width:09.16%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:49.85pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">09/15/2014</font></p>
</td>
<td valign="top" style="width:02.82%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:49.85pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">(2)</font></p>
</td>
<td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:49.85pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="top" style="width:02.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:49.85pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">$</font></p>
</td>
<td valign="top" style="width:08.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:49.85pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>252.0
</td>
<td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:49.85pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="top" style="width:25.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:49.85pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">Fixed rate</font></p>
</td>
</tr>
<tr>
<td valign="top" style="width:21.82%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:49.85pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">Term ABS 2013-1 (1)</font></p>
</td>
<td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:49.85pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="top" style="width:11.98%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:49.85pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">Credit Acceptance Funding LLC 2013-1</font></p>
</td>
<td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:49.85pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="top" style="width:11.98%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:49.85pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">04/25/2013</font></p>
</td>
<td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:49.85pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="top" style="width:09.16%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:49.85pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">04/15/2015</font></p>
</td>
<td valign="top" style="width:02.82%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:49.85pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">(2)</font></p>
</td>
<td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:49.85pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="top" style="width:02.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:49.85pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">$</font></p>
</td>
<td valign="top" style="width:08.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:49.85pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>140.3
</td>
<td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:49.85pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="top" style="width:25.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:49.85pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">Fixed rate</font></p>
</td>
</tr>
<tr>
<td valign="top" style="width:21.82%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">Senior Notes</font></p>
</td>
<td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="top" style="width:11.98%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">n/a</font></p>
</td>
<td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="top" style="width:11.98%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">(5)</font></p>
</td>
<td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="top" style="width:09.16%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">02/01/2017</font></p>
</td>
<td valign="top" style="width:02.82%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="top" style="width:02.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">$</font></p>
</td>
<td valign="top" style="width:08.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.45pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>350.0
</td>
<td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="top" style="width:25.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">Fixed rate</font></p>
</td>
</tr>
</table></div>
<p style="margin:0pt;line-height:normal;font-family:Calibri;font-size: 11pt">
<font style="display: inline;"> </font>
</p>
<p style="margin:0pt 0pt 0pt 36pt;line-height:100%;text-indent: -18pt;text-align:justify;text-justify:inter-ideograph;font-family:Calibri;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:8pt;">(1)</font><font style="display: inline;font-family:Times New Roman;font-size:8pt;;font-size: 10pt;font-family:Calibri;text-indent:0pt;margin-left:0pt;padding:0pt 10.8pt 0pt 0pt;"></font><font style="display: inline;font-family:Times New Roman;font-size:10pt;"></font><font style="display: inline;font-family:Times New Roman;font-size:8pt;">Financing made available only to a specified subsidiary of the Company.</font>
</p>
<p style="margin:0pt 0pt 0pt 36pt;line-height:100%;text-indent: -18pt;text-align:justify;text-justify:inter-ideograph;font-family:Calibri;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:8pt;">(2)</font><font style="display: inline;font-family:Times New Roman;font-size:8pt;;font-size: 10pt;font-family:Calibri;text-indent:0pt;margin-left:0pt;padding:0pt 10.8pt 0pt 0pt;"></font><font style="display: inline;font-family:Times New Roman;font-size:10pt;"></font><font style="display: inline;font-family:Times New Roman;font-size:8pt;">Represents the revolving maturity date. The outstanding balance will amortize after the maturity date based on the cash flows of the pledged assets.</font>
</p>
<p style="margin:0pt 0pt 0pt 36pt;line-height:100%;text-indent: -18pt;text-align:justify;text-justify:inter-ideograph;font-family:Calibri;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:8pt;">(3)</font><font style="display: inline;font-family:Times New Roman;font-size:8pt;;font-size: 10pt;font-family:Calibri;text-indent:0pt;margin-left:0pt;padding:0pt 10.8pt 0pt 0pt;"></font><font style="display: inline;font-family:Times New Roman;font-size:10pt;"></font><font style="display: inline;font-family:Times New Roman;font-size:8pt;">Interest rate cap agreements are in place to limit the exposure to increasing interest rates.</font>
</p>
<p style="margin:0pt 0pt 0pt 36pt;line-height:100%;text-indent: -18pt;text-align:justify;text-justify:inter-ideograph;font-family:Calibri;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:8pt;">(4)</font><font style="display: inline;font-family:Times New Roman;font-size:8pt;;font-size: 10pt;font-family:Calibri;text-indent:0pt;margin-left:0pt;padding:0pt 10.8pt 0pt 0pt;"></font><font style="display: inline;font-family:Times New Roman;font-size:10pt;"></font><font style="display: inline;font-family:Times New Roman;font-size:8pt;">Represents the revolving maturity date. The outstanding balance will amortize after the revolving maturity date and any amounts remaining on</font><font style="display: inline;font-family:Times New Roman;font-size:8pt;"> September 10, 2017</font><font style="display: inline;font-family:Times New Roman;font-size:8pt;"> will be due.</font>
</p>
<p style="margin:0pt 0pt 0pt 36pt;line-height:100%;text-indent: -18pt;text-align:justify;text-justify:inter-ideograph;font-family:Calibri;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-size:8pt;">(5)</font><font style="display: inline;font-family:Times New Roman;font-size:8pt;;font-size: 8pt;font-family:Calibri;text-indent:0pt;margin-left:0pt;padding:0pt 10.8pt 0pt 0pt;"></font><font style="display: inline;font-family:Times New Roman;font-size:8pt;"></font><font style="display: inline;font-family:Times New Roman;font-size:8pt;">The close dates associated with the issuance of $</font><font style="display: inline;font-family:Times New Roman;font-size:8pt;">250.0</font><font style="display: inline;font-family:Times New Roman;font-size:8pt;"> million and $</font><font style="display: inline;font-family:Times New Roman;font-size:8pt;">100.0</font><font style="display: inline;font-family:Times New Roman;font-size:8pt;"> million of the Senior Notes were on </font><font style="display: inline;font-family:Times New Roman;font-size:8pt;">February 1, 2010</font><font style="display: inline;font-family:Times New Roman;font-size:8pt;"> and </font><font style="display: inline;font-family:Times New Roman;font-size:8pt;">March 3, 2011</font><font style="display: inline;font-family:Times New Roman;font-size:8pt;">, respectively.</font>
</p>
<p style="margin:0pt;line-height:100%;font-family:Calibri;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;"> </font>
</p>
<p style="margin:0pt;line-height:100%;text-indent:18pt;text-align:justify;text-justify:inter-ideograph;font-family:Calibri;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">Additional information related to the amounts outstanding on each facility is as follows:</font>
</p>
<p style="margin:0pt;line-height:100%;font-family:Calibri;font-size: 1pt">
<font style="display: inline;font-family:Times New Roman;font-size:1pt;"> </font>
</p>
<p style="margin:0pt;line-height:100%;font-family:Calibri;font-size: 1pt">
<font style="display: inline;font-family:Times New Roman;font-size:1pt;"> </font>
</p>
<div style="width:100%"><table cellpadding="0" cellspacing="0" style="border-collapse:collapse;width: 100.00%;margin-left:0pt;">
<tr>
<td valign="bottom" style="width:36.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 1pt">
<font style="display: inline;font-size:1pt;"> </font></p>
</td>
<td valign="bottom" style="width:01.46%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:12.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
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<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
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<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
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<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
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<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
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<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
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<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
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<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
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<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
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<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
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<td valign="bottom" style="width:36.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> </font></p>
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<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:12.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.46%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:12.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.46%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:12.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.46%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:12.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:36.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:25.50pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-size:8pt;">(In millions)</font></p>
</td>
<td valign="bottom" style="width:01.46%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:25.50pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td colspan="5" valign="bottom" style="width:00.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:25.50pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">For the Three Months Ended September 30, </font></p>
</td>
<td valign="bottom" style="width:01.46%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:25.50pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td colspan="5" valign="bottom" style="width:00.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:25.50pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">For the Nine Months Ended September 30,</font></p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:36.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-size:8pt;"> </font></p>
</td>
<td valign="bottom" style="width:01.46%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:00.02%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">2013</font></p>
</td>
<td valign="bottom" style="width:01.46%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:00.02%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">2012</font></p>
</td>
<td valign="bottom" style="width:01.46%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:00.02%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">2013</font></p>
</td>
<td valign="bottom" style="width:01.46%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:00.02%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">2012</font></p>
</td>
</tr>
<tr>
<td valign="middle" style="width:36.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:10pt;">Revolving Secured Line of Credit</font></p>
</td>
<td valign="top" style="width:01.46%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="top" style="width:02.20%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:12.28%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="top" style="width:01.46%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="top" style="width:02.20%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:12.28%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="top" style="width:01.46%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="top" style="width:02.20%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:12.28%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="top" style="width:01.46%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="top" style="width:02.20%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:12.26%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
</tr>
<tr>
<td valign="middle" style="width:36.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;"> Maximum outstanding balance</font></p>
</td>
<td valign="top" style="width:01.46%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="top" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:12.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>179.0
</td>
<td valign="top" style="width:01.46%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="top" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:12.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>139.0
</td>
<td valign="top" style="width:01.46%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="top" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:12.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>195.1
</td>
<td valign="top" style="width:01.46%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="top" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:12.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>187.3
</td>
</tr>
<tr>
<td valign="middle" style="width:36.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;"> Average outstanding balance</font></p>
</td>
<td valign="top" style="width:01.46%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="top" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:12.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>70.5
</td>
<td valign="top" style="width:01.46%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="top" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:12.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>100.1
</td>
<td valign="top" style="width:01.46%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="top" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:12.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>94.4
</td>
<td valign="top" style="width:01.46%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="top" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:12.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>98.9
</td>
</tr>
<tr>
<td valign="middle" style="width:36.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-weight:bold;font-size:10pt;"> </font></p>
</td>
<td valign="top" style="width:01.46%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="top" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:12.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="top" style="width:01.46%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="top" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:12.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="top" style="width:01.46%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="top" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:12.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="top" style="width:01.46%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="top" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:12.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
</tr>
<tr>
<td valign="middle" style="width:36.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:10pt;">Warehouse Facility II</font></p>
</td>
<td valign="top" style="width:01.46%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="top" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:12.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="top" style="width:01.46%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="top" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:12.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="top" style="width:01.46%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="top" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:12.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="top" style="width:01.46%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="top" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:12.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
</tr>
<tr>
<td valign="middle" style="width:36.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;"> Maximum outstanding balance</font></p>
</td>
<td valign="top" style="width:01.46%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="top" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:12.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>169.1
</td>
<td valign="top" style="width:01.46%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="top" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:12.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>173.8
</td>
<td valign="top" style="width:01.46%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="top" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:12.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>169.1
</td>
<td valign="top" style="width:01.46%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="top" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:12.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>177.2
</td>
</tr>
<tr>
<td valign="middle" style="width:36.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;"> Average outstanding balance</font></p>
</td>
<td valign="top" style="width:01.46%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="top" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:12.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>136.0
</td>
<td valign="top" style="width:01.46%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="top" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:12.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>143.7
</td>
<td valign="top" style="width:01.46%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="top" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:12.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>91.5
</td>
<td valign="top" style="width:01.46%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="top" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:12.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>128.6
</td>
</tr>
<tr>
<td valign="middle" style="width:36.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-weight:bold;font-size:10pt;"> </font></p>
</td>
<td valign="top" style="width:01.46%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="top" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:12.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="top" style="width:01.46%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="top" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:12.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="top" style="width:01.46%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="top" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:12.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="top" style="width:01.46%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="top" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:12.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
</tr>
<tr>
<td valign="middle" style="width:36.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:10pt;">Warehouse Facility III</font></p>
</td>
<td valign="top" style="width:01.46%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="top" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:12.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="top" style="width:01.46%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="top" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:12.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="top" style="width:01.46%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="top" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:12.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="top" style="width:01.46%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="top" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:12.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
</tr>
<tr>
<td valign="middle" style="width:36.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;"> Maximum outstanding balance</font></p>
</td>
<td valign="bottom" style="width:01.46%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="top" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:12.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>46.9
</td>
<td valign="bottom" style="width:01.46%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="top" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:12.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>62.0
</td>
<td valign="bottom" style="width:01.46%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="top" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:12.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>60.0
</td>
<td valign="bottom" style="width:01.46%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="top" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:12.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>73.0
</td>
</tr>
<tr>
<td valign="middle" style="width:36.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;"> Average outstanding balance</font></p>
</td>
<td valign="bottom" style="width:01.46%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:12.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>42.0
</td>
<td valign="bottom" style="width:01.46%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:12.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>51.4
</td>
<td valign="bottom" style="width:01.46%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:12.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>27.5
</td>
<td valign="bottom" style="width:01.46%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:12.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>60.8
</td>
</tr>
<tr>
<td valign="bottom" style="width:36.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 9pt">
<font style="display: inline;font-size:9pt;"> </font></p>
</td>
<td valign="bottom" style="width:01.46%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:12.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.46%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:12.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.46%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:12.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.46%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:12.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
</tr>
<tr>
<td valign="middle" style="width:36.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:10pt;">Warehouse Facility IV</font></p>
</td>
<td valign="bottom" style="width:01.46%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:12.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.46%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:12.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.46%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:12.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.46%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:12.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
</tr>
<tr>
<td valign="middle" style="width:36.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;"> Maximum outstanding balance</font></p>
</td>
<td valign="bottom" style="width:01.46%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="top" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:12.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 3.25pt 0.05pt 0pt;text-align:right;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;"> –</font></p>
</td>
<td valign="bottom" style="width:01.46%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="top" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:12.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>39.2
</td>
<td valign="bottom" style="width:01.46%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="top" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:12.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>39.6
</td>
<td valign="bottom" style="width:01.46%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="top" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:12.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>39.6
</td>
</tr>
<tr>
<td valign="middle" style="width:36.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;"> Average outstanding balance</font></p>
</td>
<td valign="bottom" style="width:01.46%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:12.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 3.25pt 0.05pt 0pt;text-align:right;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;"> –</font></p>
</td>
<td valign="bottom" style="width:01.46%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:12.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>37.8
</td>
<td valign="bottom" style="width:01.46%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:12.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>15.7
</td>
<td valign="bottom" style="width:01.46%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:12.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>37.8
</td>
</tr>
</table></div>
<p style="margin:0pt;line-height:normal;font-family:Calibri;font-size: 11pt">
<font style="display: inline;"> </font>
</p>
<p style="margin:0pt;line-height:100%;text-align:justify;text-justify:inter-ideograph;font-family:Calibri;font-size: 1pt">
<font style="display: inline;font-family:Times New Roman;font-size:1pt;"> </font>
</p>
<div style="width:100%"><table cellpadding="0" cellspacing="0" style="border-collapse:collapse;width: 100.00%;margin-left:0pt;">
<tr>
<td valign="bottom" style="width:56.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 1pt">
<font style="display: inline;font-size:1pt;"> </font></p>
</td>
<td valign="bottom" style="width:01.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:14.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:14.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:03.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:56.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-size:8pt;"> </font></p>
</td>
<td valign="bottom" style="width:01.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:14.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:14.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:03.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:56.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:9.19pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 6pt">
<font style="display: inline;font-family:Times New Roman;font-size:6.5pt;">(Dollars in millions)</font></p>
</td>
<td valign="bottom" style="width:01.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:9.19pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td colspan="6" valign="bottom" style="width:00.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:9.19pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 6pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:6.5pt;">As of </font></p>
</td>
<td valign="bottom" style="width:03.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:9.19pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:56.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 6pt">
<font style="display: inline;font-size:6.5pt;"> </font></p>
</td>
<td valign="bottom" style="width:01.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:00.02%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 6pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:6.5pt;">September 30, 2013</font></p>
</td>
<td valign="bottom" style="width:02.58%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.72%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:00.02%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 6pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:6.5pt;">December 31, 2012</font></p>
</td>
<td valign="bottom" style="width:03.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
</tr>
<tr>
<td valign="middle" style="width:56.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">Revolving Secured Line of Credit</font></p>
</td>
<td valign="top" style="width:01.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="top" style="width:02.58%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:14.76%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="top" style="width:01.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="top" style="width:02.58%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:14.76%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:03.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
</tr>
<tr>
<td valign="middle" style="width:56.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-size:8pt;"> Balance outstanding</font></p>
</td>
<td valign="top" style="width:01.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="top" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-size:8pt;">$</font></p>
</td>
<td valign="bottom" style="width:14.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:10.45pt;font-family:Times New Roman;font-size:8pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>87.6
</td>
<td valign="bottom" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="top" style="width:01.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="top" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-size:8pt;">$</font></p>
</td>
<td valign="bottom" style="width:14.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:10.45pt;font-family:Times New Roman;font-size:8pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>43.5
</td>
<td valign="bottom" style="width:03.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
</tr>
<tr>
<td valign="middle" style="width:56.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-size:8pt;"> Amount available for borrowing (1)</font></p>
</td>
<td valign="top" style="width:01.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="top" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:14.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:10.45pt;font-family:Times New Roman;font-size:8pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>147.4
</td>
<td valign="bottom" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="top" style="width:01.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="top" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:14.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:10.45pt;font-family:Times New Roman;font-size:8pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>191.5
</td>
<td valign="bottom" style="width:03.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
</tr>
<tr>
<td valign="middle" style="width:56.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-size:8pt;"> Interest rate</font></p>
</td>
<td valign="top" style="width:01.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="top" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:14.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:10.45pt;font-family:Times New Roman;font-size:8pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>2.05
</td>
<td valign="bottom" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-size:8pt;">%</font></p>
</td>
<td valign="top" style="width:01.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="top" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:14.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:10.45pt;font-family:Times New Roman;font-size:8pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>2.08
</td>
<td valign="bottom" style="width:03.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-size:8pt;">%</font></p>
</td>
</tr>
<tr>
<td valign="middle" style="width:56.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-size:8pt;"> </font></p>
</td>
<td valign="top" style="width:01.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="top" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:14.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="top" style="width:01.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:14.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:03.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
</tr>
<tr>
<td valign="middle" style="width:56.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">Warehouse Facility II</font></p>
</td>
<td valign="top" style="width:01.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="top" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:14.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="top" style="width:01.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="top" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:14.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:03.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
</tr>
<tr>
<td valign="middle" style="width:56.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-size:8pt;"> Balance outstanding</font></p>
</td>
<td valign="top" style="width:01.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="top" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-size:8pt;">$</font></p>
</td>
<td valign="bottom" style="width:14.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:10.45pt;font-family:Times New Roman;font-size:8pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>162.6
</td>
<td valign="bottom" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="top" style="width:01.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="top" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-size:8pt;">$</font></p>
</td>
<td valign="bottom" style="width:14.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:10.45pt;font-family:Times New Roman;font-size:8pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>81.3
</td>
<td valign="bottom" style="width:03.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
</tr>
<tr>
<td valign="middle" style="width:56.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-size:8pt;"> Amount available for borrowing (1)</font></p>
</td>
<td valign="top" style="width:01.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="top" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:14.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:10.45pt;font-family:Times New Roman;font-size:8pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>162.4
</td>
<td valign="bottom" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="top" style="width:01.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="top" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:14.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:10.45pt;font-family:Times New Roman;font-size:8pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>243.7
</td>
<td valign="bottom" style="width:03.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
</tr>
<tr>
<td valign="middle" style="width:56.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-size:8pt;"> Loans pledged as collateral</font></p>
</td>
<td valign="bottom" style="width:01.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="top" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:14.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:10.45pt;font-family:Times New Roman;font-size:8pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>230.4
</td>
<td valign="bottom" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="top" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:14.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:10.45pt;font-family:Times New Roman;font-size:8pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>105.2
</td>
<td valign="bottom" style="width:03.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
</tr>
<tr>
<td valign="middle" style="width:56.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-size:8pt;"> Restricted cash and cash equivalents pledged as collateral</font></p>
</td>
<td valign="bottom" style="width:01.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:14.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:10.45pt;font-family:Times New Roman;font-size:8pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>4.2
</td>
<td valign="bottom" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:14.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:10.45pt;font-family:Times New Roman;font-size:8pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>3.0
</td>
<td valign="bottom" style="width:03.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
</tr>
<tr>
<td valign="middle" style="width:56.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-size:8pt;"> Interest rate</font></p>
</td>
<td valign="bottom" style="width:01.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:14.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:10.45pt;font-family:Times New Roman;font-size:8pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>2.18
</td>
<td valign="bottom" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-size:8pt;">%</font></p>
</td>
<td valign="bottom" style="width:01.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:14.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:10.45pt;font-family:Times New Roman;font-size:8pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>2.22
</td>
<td valign="bottom" style="width:03.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-size:8pt;">%</font></p>
</td>
</tr>
<tr>
<td valign="middle" style="width:56.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-weight:bold;font-size:8pt;"> </font></p>
</td>
<td valign="bottom" style="width:01.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:14.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:14.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:03.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
</tr>
<tr>
<td valign="middle" style="width:56.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">Warehouse Facility III</font></p>
</td>
<td valign="bottom" style="width:01.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="top" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:14.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="top" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:14.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:03.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
</tr>
<tr>
<td valign="middle" style="width:56.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-size:8pt;"> Balance outstanding</font></p>
</td>
<td valign="bottom" style="width:01.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="top" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-size:8pt;">$</font></p>
</td>
<td valign="bottom" style="width:14.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:10.45pt;font-family:Times New Roman;font-size:8pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>33.1
</td>
<td valign="bottom" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="top" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-size:8pt;">$</font></p>
</td>
<td valign="bottom" style="width:14.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:10.45pt;padding:0pt;">
<p style="margin:0pt 3.25pt 0.05pt 0pt;text-align:right;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-size:8pt;"> –</font></p>
</td>
<td valign="bottom" style="width:03.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
</tr>
<tr>
<td valign="middle" style="width:56.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-size:8pt;"> Amount available for borrowing (1)</font></p>
</td>
<td valign="bottom" style="width:01.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:14.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:10.45pt;font-family:Times New Roman;font-size:8pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>41.9
</td>
<td valign="bottom" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:14.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:10.45pt;font-family:Times New Roman;font-size:8pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>75.0
</td>
<td valign="bottom" style="width:03.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
</tr>
<tr>
<td valign="middle" style="width:56.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-size:8pt;"> Loans pledged as collateral</font></p>
</td>
<td valign="bottom" style="width:01.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:14.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:10.45pt;font-family:Times New Roman;font-size:8pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>77.4
</td>
<td valign="bottom" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:14.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:10.45pt;padding:0pt;">
<p style="margin:0pt 3.25pt 0.05pt 0pt;text-align:right;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-size:8pt;"> –</font></p>
</td>
<td valign="bottom" style="width:03.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
</tr>
<tr>
<td valign="middle" style="width:56.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-size:8pt;"> Restricted cash and cash equivalents pledged as collateral</font></p>
</td>
<td valign="bottom" style="width:01.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:14.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:10.45pt;font-family:Times New Roman;font-size:8pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1.5
</td>
<td valign="bottom" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:14.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:10.45pt;font-family:Times New Roman;font-size:8pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>0.4
</td>
<td valign="bottom" style="width:03.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
</tr>
<tr>
<td valign="middle" style="width:56.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-size:8pt;"> Interest rate</font></p>
</td>
<td valign="bottom" style="width:01.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:14.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:10.45pt;font-family:Times New Roman;font-size:8pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1.81
</td>
<td valign="bottom" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-size:8pt;">%</font></p>
</td>
<td valign="bottom" style="width:01.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:14.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:10.45pt;font-family:Times New Roman;font-size:8pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1.82
</td>
<td valign="bottom" style="width:03.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-size:8pt;">%</font></p>
</td>
</tr>
<tr>
<td valign="middle" style="width:56.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-size:8pt;"> </font></p>
</td>
<td valign="bottom" style="width:01.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:14.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:14.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:03.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
</tr>
<tr>
<td valign="middle" style="width:56.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">Warehouse Facility IV</font></p>
</td>
<td valign="bottom" style="width:01.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:14.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:14.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:03.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
</tr>
<tr>
<td valign="middle" style="width:56.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-size:8pt;"> Balance outstanding</font></p>
</td>
<td valign="bottom" style="width:01.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="top" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-size:8pt;">$</font></p>
</td>
<td valign="bottom" style="width:14.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:10.45pt;padding:0pt;">
<p style="margin:0pt 3.25pt 0.05pt 0pt;text-align:right;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-size:8pt;"> –</font></p>
</td>
<td valign="bottom" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="top" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-size:8pt;">$</font></p>
</td>
<td valign="bottom" style="width:14.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:10.45pt;font-family:Times New Roman;font-size:8pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>37.6
</td>
<td valign="bottom" style="width:03.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
</tr>
<tr>
<td valign="middle" style="width:56.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-size:8pt;"> Amount available for borrowing (1)</font></p>
</td>
<td valign="bottom" style="width:01.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:14.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:10.45pt;font-family:Times New Roman;font-size:8pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>75.0
</td>
<td valign="bottom" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:14.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:10.45pt;font-family:Times New Roman;font-size:8pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>37.4
</td>
<td valign="bottom" style="width:03.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
</tr>
<tr>
<td valign="middle" style="width:56.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-size:8pt;"> Loans pledged as collateral</font></p>
</td>
<td valign="bottom" style="width:01.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:14.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:10.45pt;padding:0pt;">
<p style="margin:0pt 3.25pt 0.05pt 0pt;text-align:right;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-size:8pt;"> –</font></p>
</td>
<td valign="bottom" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:14.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:10.45pt;font-family:Times New Roman;font-size:8pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>47.7
</td>
<td valign="bottom" style="width:03.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
</tr>
<tr>
<td valign="middle" style="width:56.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-size:8pt;"> Restricted cash and cash equivalents pledged as collateral</font></p>
</td>
<td valign="bottom" style="width:01.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:14.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:10.45pt;font-family:Times New Roman;font-size:8pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>0.2
</td>
<td valign="bottom" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:14.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:10.45pt;font-family:Times New Roman;font-size:8pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>2.5
</td>
<td valign="bottom" style="width:03.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
</tr>
<tr>
<td valign="middle" style="width:56.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-size:8pt;"> Interest rate</font></p>
</td>
<td valign="bottom" style="width:01.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:14.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:10.45pt;font-family:Times New Roman;font-size:8pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>2.43
</td>
<td valign="bottom" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-size:8pt;">%</font></p>
</td>
<td valign="bottom" style="width:01.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:14.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:10.45pt;font-family:Times New Roman;font-size:8pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>2.96
</td>
<td valign="bottom" style="width:03.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-size:8pt;">%</font></p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:56.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-size:8pt;"> </font></p>
</td>
<td valign="bottom" style="width:01.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:14.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:14.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:03.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
</tr>
<tr>
<td valign="middle" style="width:56.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">Term ABS 2010-1</font></p>
</td>
<td valign="bottom" style="width:01.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:14.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:14.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:03.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
</tr>
<tr>
<td valign="middle" style="width:56.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-size:8pt;"> Balance outstanding</font></p>
</td>
<td valign="bottom" style="width:01.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="top" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-size:8pt;">$</font></p>
</td>
<td valign="bottom" style="width:14.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:10.45pt;font-family:Times New Roman;font-size:8pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>2.6
</td>
<td valign="bottom" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="top" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-size:8pt;">$</font></p>
</td>
<td valign="bottom" style="width:14.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:10.45pt;font-family:Times New Roman;font-size:8pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>80.3
</td>
<td valign="bottom" style="width:03.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
</tr>
<tr>
<td valign="middle" style="width:56.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-size:8pt;"> Loans pledged as collateral</font></p>
</td>
<td valign="bottom" style="width:01.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:14.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:10.45pt;font-family:Times New Roman;font-size:8pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>69.6
</td>
<td valign="bottom" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:14.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:10.45pt;font-family:Times New Roman;font-size:8pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>111.6
</td>
<td valign="bottom" style="width:03.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
</tr>
<tr>
<td valign="middle" style="width:56.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-size:8pt;"> Restricted cash and cash equivalents pledged as collateral</font></p>
</td>
<td valign="bottom" style="width:01.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:14.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:10.45pt;font-family:Times New Roman;font-size:8pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>10.6
</td>
<td valign="bottom" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:14.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:10.45pt;font-family:Times New Roman;font-size:8pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>12.5
</td>
<td valign="bottom" style="width:03.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
</tr>
<tr>
<td valign="middle" style="width:56.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-size:8pt;"> Interest rate</font></p>
</td>
<td valign="bottom" style="width:01.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:14.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:10.45pt;font-family:Times New Roman;font-size:8pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>3.63
</td>
<td valign="bottom" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-size:8pt;">%</font></p>
</td>
<td valign="bottom" style="width:01.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:14.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:10.45pt;font-family:Times New Roman;font-size:8pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>2.44
</td>
<td valign="bottom" style="width:03.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-size:8pt;">%</font></p>
</td>
</tr>
<tr>
<td valign="middle" style="width:56.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-size:8pt;"> </font></p>
</td>
<td valign="middle" style="width:01.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="middle" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:14.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="middle" style="width:01.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="middle" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:14.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:03.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
</tr>
<tr>
<td valign="middle" style="width:56.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">Term ABS 2011-1</font></p>
</td>
<td valign="bottom" style="width:01.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:14.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:14.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:03.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
</tr>
<tr>
<td valign="middle" style="width:56.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-size:8pt;"> Balance outstanding</font></p>
</td>
<td valign="bottom" style="width:01.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="top" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-size:8pt;">$</font></p>
</td>
<td valign="bottom" style="width:14.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:10.45pt;font-family:Times New Roman;font-size:8pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>200.5
</td>
<td valign="bottom" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="top" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-size:8pt;">$</font></p>
</td>
<td valign="bottom" style="width:14.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:10.45pt;font-family:Times New Roman;font-size:8pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>200.5
</td>
<td valign="bottom" style="width:03.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
</tr>
<tr>
<td valign="middle" style="width:56.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-size:8pt;"> Loans pledged as collateral</font></p>
</td>
<td valign="bottom" style="width:01.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:14.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:10.45pt;font-family:Times New Roman;font-size:8pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>241.9
</td>
<td valign="bottom" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:14.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:10.45pt;font-family:Times New Roman;font-size:8pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>243.8
</td>
<td valign="bottom" style="width:03.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
</tr>
<tr>
<td valign="middle" style="width:56.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-size:8pt;"> Restricted cash and cash equivalents pledged as collateral</font></p>
</td>
<td valign="bottom" style="width:01.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:14.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:10.45pt;font-family:Times New Roman;font-size:8pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>26.4
</td>
<td valign="bottom" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:14.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:10.45pt;font-family:Times New Roman;font-size:8pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>23.5
</td>
<td valign="bottom" style="width:03.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
</tr>
<tr>
<td valign="middle" style="width:56.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-size:8pt;"> Interest rate</font></p>
</td>
<td valign="bottom" style="width:01.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:14.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:10.45pt;font-family:Times New Roman;font-size:8pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>2.90
</td>
<td valign="bottom" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-size:8pt;">%</font></p>
</td>
<td valign="bottom" style="width:01.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:14.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:10.45pt;font-family:Times New Roman;font-size:8pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>2.90
</td>
<td valign="bottom" style="width:03.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-size:8pt;">%</font></p>
</td>
</tr>
<tr>
<td valign="middle" style="width:56.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-size:8pt;"> </font></p>
</td>
<td valign="bottom" style="width:01.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:14.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:14.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:03.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
</tr>
<tr>
<td valign="middle" style="width:56.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">Term ABS 2012-1</font></p>
</td>
<td valign="bottom" style="width:01.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:14.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:14.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:03.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
</tr>
<tr>
<td valign="middle" style="width:56.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-size:8pt;"> Balance outstanding</font></p>
</td>
<td valign="bottom" style="width:01.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="top" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-size:8pt;">$</font></p>
</td>
<td valign="bottom" style="width:14.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:10.45pt;font-family:Times New Roman;font-size:8pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>201.3
</td>
<td valign="bottom" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="top" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-size:8pt;">$</font></p>
</td>
<td valign="bottom" style="width:14.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:10.45pt;font-family:Times New Roman;font-size:8pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>201.3
</td>
<td valign="bottom" style="width:03.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
</tr>
<tr>
<td valign="middle" style="width:56.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-size:8pt;"> Loans pledged as collateral</font></p>
</td>
<td valign="bottom" style="width:01.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:14.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:10.45pt;font-family:Times New Roman;font-size:8pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>242.2
</td>
<td valign="bottom" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:14.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:10.45pt;font-family:Times New Roman;font-size:8pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>244.7
</td>
<td valign="bottom" style="width:03.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
</tr>
<tr>
<td valign="middle" style="width:56.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-size:8pt;"> Restricted cash and cash equivalents pledged as collateral</font></p>
</td>
<td valign="middle" style="width:01.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="middle" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:14.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:10.45pt;font-family:Times New Roman;font-size:8pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>26.1
</td>
<td valign="bottom" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="middle" style="width:01.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="middle" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:14.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:10.45pt;font-family:Times New Roman;font-size:8pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>22.3
</td>
<td valign="bottom" style="width:03.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
</tr>
<tr>
<td valign="middle" style="width:56.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-size:8pt;"> Interest rate</font></p>
</td>
<td valign="bottom" style="width:01.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:14.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:10.45pt;font-family:Times New Roman;font-size:8pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>2.38
</td>
<td valign="bottom" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-size:8pt;">%</font></p>
</td>
<td valign="bottom" style="width:01.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:14.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:10.45pt;font-family:Times New Roman;font-size:8pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>2.38
</td>
<td valign="bottom" style="width:03.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-size:8pt;">%</font></p>
</td>
</tr>
<tr>
<td valign="middle" style="width:56.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-size:8pt;"> </font></p>
</td>
<td valign="bottom" style="width:01.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:14.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:right;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:14.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:03.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
</tr>
<tr>
<td valign="middle" style="width:56.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">Term ABS 2012-2</font></p>
</td>
<td valign="bottom" style="width:01.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:14.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:14.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:03.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
</tr>
<tr>
<td valign="middle" style="width:56.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-size:8pt;"> Balance outstanding</font></p>
</td>
<td valign="bottom" style="width:01.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="top" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-size:8pt;">$</font></p>
</td>
<td valign="bottom" style="width:14.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:10.45pt;font-family:Times New Roman;font-size:8pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>252.0
</td>
<td valign="bottom" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="top" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-size:8pt;">$</font></p>
</td>
<td valign="bottom" style="width:14.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:10.45pt;font-family:Times New Roman;font-size:8pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>252.0
</td>
<td valign="bottom" style="width:03.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
</tr>
<tr>
<td valign="middle" style="width:56.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-size:8pt;"> Loans pledged as collateral</font></p>
</td>
<td valign="bottom" style="width:01.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:14.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:10.45pt;font-family:Times New Roman;font-size:8pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>304.1
</td>
<td valign="bottom" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:14.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:10.45pt;font-family:Times New Roman;font-size:8pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>311.9
</td>
<td valign="bottom" style="width:03.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
</tr>
<tr>
<td valign="middle" style="width:56.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-size:8pt;"> Restricted cash and cash equivalents pledged as collateral</font></p>
</td>
<td valign="middle" style="width:01.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="middle" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:14.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:10.45pt;font-family:Times New Roman;font-size:8pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>29.8
</td>
<td valign="bottom" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="middle" style="width:01.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="middle" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:14.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:10.45pt;font-family:Times New Roman;font-size:8pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>26.0
</td>
<td valign="bottom" style="width:03.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
</tr>
<tr>
<td valign="middle" style="width:56.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-size:8pt;"> Interest rate</font></p>
</td>
<td valign="bottom" style="width:01.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:14.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:10.45pt;font-family:Times New Roman;font-size:8pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1.63
</td>
<td valign="bottom" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-size:8pt;">%</font></p>
</td>
<td valign="bottom" style="width:01.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:14.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:10.45pt;font-family:Times New Roman;font-size:8pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1.63
</td>
<td valign="bottom" style="width:03.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-size:8pt;">%</font></p>
</td>
</tr>
<tr>
<td valign="middle" style="width:56.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-size:8pt;"> </font></p>
</td>
<td valign="bottom" style="width:01.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:14.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:14.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:03.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
</tr>
<tr>
<td valign="middle" style="width:56.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">Term ABS 2013-1</font></p>
</td>
<td valign="bottom" style="width:01.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:14.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:14.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:03.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
</tr>
<tr>
<td valign="middle" style="width:56.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-size:8pt;"> Balance outstanding</font></p>
</td>
<td valign="bottom" style="width:01.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="top" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-size:8pt;">$</font></p>
</td>
<td valign="bottom" style="width:14.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:10.45pt;font-family:Times New Roman;font-size:8pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>140.3
</td>
<td valign="bottom" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="top" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-size:8pt;">$</font></p>
</td>
<td valign="bottom" style="width:14.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:10.45pt;padding:0pt;">
<p style="margin:0pt 3.25pt 0.05pt 0pt;text-align:right;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-size:8pt;"> –</font></p>
</td>
<td valign="bottom" style="width:03.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
</tr>
<tr>
<td valign="middle" style="width:56.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-size:8pt;"> Loans pledged as collateral</font></p>
</td>
<td valign="bottom" style="width:01.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:14.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:10.45pt;font-family:Times New Roman;font-size:8pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>185.6
</td>
<td valign="bottom" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:14.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:10.45pt;padding:0pt;">
<p style="margin:0pt 3.25pt 0.05pt 0pt;text-align:right;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-size:8pt;"> –</font></p>
</td>
<td valign="bottom" style="width:03.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
</tr>
<tr>
<td valign="middle" style="width:56.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-size:8pt;"> Restricted cash and cash equivalents pledged as collateral</font></p>
</td>
<td valign="middle" style="width:01.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="middle" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:14.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:10.45pt;font-family:Times New Roman;font-size:8pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>16.2
</td>
<td valign="bottom" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="middle" style="width:01.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="middle" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:14.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:10.45pt;padding:0pt;">
<p style="margin:0pt 3.25pt 0.05pt 0pt;text-align:right;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-size:8pt;"> –</font></p>
</td>
<td valign="bottom" style="width:03.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
</tr>
<tr>
<td valign="middle" style="width:56.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-size:8pt;"> Interest rate</font></p>
</td>
<td valign="bottom" style="width:01.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:14.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:10.45pt;font-family:Times New Roman;font-size:8pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1.31
</td>
<td valign="bottom" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-size:8pt;">%</font></p>
</td>
<td valign="bottom" style="width:01.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:14.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:10.45pt;padding:0pt;">
<p style="margin:0pt 3.25pt 0.05pt 0pt;text-align:right;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-size:8pt;"> –</font></p>
</td>
<td valign="bottom" style="width:03.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
</tr>
<tr>
<td valign="middle" style="width:56.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-size:8pt;"> </font></p>
</td>
<td valign="bottom" style="width:01.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:14.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:14.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:03.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
</tr>
<tr>
<td valign="middle" style="width:56.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">Senior Notes</font></p>
</td>
<td valign="bottom" style="width:01.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:14.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:14.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:03.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
</tr>
<tr>
<td valign="middle" style="width:56.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-size:8pt;"> Balance outstanding (2)</font></p>
</td>
<td valign="bottom" style="width:01.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="top" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-size:8pt;">$</font></p>
</td>
<td valign="bottom" style="width:14.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:10.45pt;font-family:Times New Roman;font-size:8pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>350.2
</td>
<td valign="bottom" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="top" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-size:8pt;">$</font></p>
</td>
<td valign="bottom" style="width:14.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:10.45pt;font-family:Times New Roman;font-size:8pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>350.3
</td>
<td valign="bottom" style="width:03.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
</tr>
<tr>
<td valign="middle" style="width:56.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-size:8pt;"> Interest rate</font></p>
</td>
<td valign="bottom" style="width:01.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:14.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:10.45pt;font-family:Times New Roman;font-size:8pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>9.13
</td>
<td valign="bottom" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-size:8pt;">%</font></p>
</td>
<td valign="bottom" style="width:01.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:14.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:10.45pt;font-family:Times New Roman;font-size:8pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>9.13
</td>
<td valign="bottom" style="width:03.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-size:8pt;">%</font></p>
</td>
</tr>
</table></div>
<p style="margin:0pt;line-height:100%;text-align:justify;text-justify:inter-ideograph;font-family:Calibri;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;"> </font>
</p>
<div style="width:100%"><table style="width: 100%" cellpadding="0" cellspacing="0"><tr><td align="left" valign="top" style="width: 57.00pt; display: inline;">
<p style="line-height:100%;text-align:justify;text-justify:inter-ideograph;border-bottom:1pt none #D9D9D9 ;font-family:Calibri;font-size: 8pt;margin:0pt;">
<font style="margin:0pt 0pt 0pt 36pt;font-size:8pt;line-height:100%;text-align:justify;text-justify:inter-ideograph;border-bottom:1pt none #D9D9D9;font-family:Calibri;"> (1)</font>
</p>
</td><td align="left" valign="top">
<p style="line-height:100%;text-align:justify;text-justify:inter-ideograph;border-bottom:1pt none #D9D9D9 ;font-family:Calibri;font-size: 8pt;margin:0pt;">
<font style="display: inline;font-family:Times New Roman;font-size:8pt;">Availability may be limited by the amount of assets pledged as collateral.</font></p></td></tr></table></div>
<div style="width:100%"><table style="width: 100%" cellpadding="0" cellspacing="0"><tr><td align="left" valign="top" style="width: 57.00pt; display: inline;">
<p style="line-height:100%;text-align:justify;text-justify:inter-ideograph;border-top:1pt none #D9D9D9 ;font-family:Calibri;font-size: 10pt;margin:0pt;">
<font style="margin:0pt 0pt 0pt 36pt;font-size:8pt;line-height:100%;text-align:justify;text-justify:inter-ideograph;border-top:1pt none #D9D9D9;font-family:Calibri;"> (2)</font>
</p>
</td><td align="left" valign="top">
<p style="line-height:100%;text-align:justify;text-justify:inter-ideograph;border-top:1pt none #D9D9D9 ;font-family:Calibri;font-size: 10pt;margin:0pt;">
<font style="display: inline;font-family:Times New Roman;font-size:8pt;">As of September 30, 2013 and December 31, 2012, the outstanding balance presented for the Senior Notes includes a net unamortized debt premium of </font><font style="display: inline;font-family:Times New Roman;font-size:8pt;">$0.2</font><font style="display: inline;font-family:Times New Roman;font-size:8pt;"> million and $</font><font style="display: inline;font-family:Times New Roman;font-size:8pt;">0.3</font><font style="display: inline;font-family:Times New Roman;font-size:8pt;"> million, respectively</font><font style="display: inline;font-family:Times New Roman;font-size:10pt;">.</font></p></td></tr></table></div>
<p style="margin:0pt;line-height:100%;font-family:Calibri;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;"> </font>
</p>
<p style="margin:0pt;line-height:100%;text-align:justify;text-justify:inter-ideograph;font-family:Calibri;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:10pt;">Revolving Secured Line of Credit Facility</font>
</p>
<p style="margin:0pt;line-height:100%;font-family:Calibri;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;"> </font>
</p>
<p style="margin:0pt;line-height:100%;text-indent:18pt;text-align:justify;text-justify:inter-ideograph;font-family:Calibri;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">We have a $</font><font style="display: inline;font-family:Times New Roman;font-size:10pt;">235.0</font><font style="display: inline;font-family:Times New Roman;font-size:10pt;"> million revolving secured line of credit facility with a commercial bank syndicate.</font>
</p>
<p style="margin:0pt;line-height:100%;font-family:Calibri;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;"> </font>
</p>
<p style="margin:0pt;line-height:100%;text-indent:18pt;text-align:justify;text-justify:inter-ideograph;font-family:Calibri;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">During the second quarter of 2013, we extended the maturity of our revolving secured line of credit facility from </font><font style="display: inline;font-family:Times New Roman;font-size:10pt;">June 22, 2015</font><font style="display: inline;font-family:Times New Roman;font-size:10pt;"> to </font><font style="display: inline;font-family:Times New Roman;font-size:10pt;">June 23, 2016</font><font style="display: inline;font-family:Times New Roman;font-size:10pt;">. There were no other material changes to the terms of the facility.</font>
</p>
<p style="margin:0pt;line-height:100%;font-family:Calibri;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;"> </font>
</p>
<p style="margin:0pt;line-height:100%;text-indent:18pt;text-align:justify;text-justify:inter-ideograph;font-family:Calibri;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">Borrowings under the revolving secured line of credit facility, including any letters of credit issued under the facility, are subject to a borrowing-base limitation. This limitation equals </font><font style="display: inline;font-family:Times New Roman;font-size:10pt;">80</font><font style="display: inline;font-family:Times New Roman;font-size:10pt;">% of the net book value of Loans, less a hedging reserve (not exceeding $</font><font style="display: inline;font-family:Times New Roman;font-size:10pt;">1.0</font><font style="display: inline;font-family:Times New Roman;font-size:10pt;"> million), and the amount of other debt secured by the collateral which secures the revolving secured line of credit facility. Borrowings under the revolving secured line of credit facility agreement are secured by a lien on most of our assets.</font>
</p>
<p style="margin:0pt;line-height:100%;font-family:Calibri;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;"> </font>
</p>
<p style="margin:0pt;line-height:100%;text-align:justify;text-justify:inter-ideograph;font-family:Calibri;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:10pt;">Warehouse Facilities</font>
</p>
<p style="margin:0pt;line-height:100%;font-family:Calibri;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;"> </font>
</p>
<p style="margin:0pt;line-height:100%;text-indent:18pt;text-align:justify;text-justify:inter-ideograph;font-family:Calibri;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">We have </font><font style="display: inline;font-family:Times New Roman;font-size:10pt;">three</font><font style="display: inline;font-family:Times New Roman;font-size:10pt;"> Warehouse facilities with total borrowing capacity of $</font><font style="display: inline;font-family:Times New Roman;font-size:10pt;">475.0</font><font style="display: inline;font-family:Times New Roman;font-size:10pt;"> million. Each of the facilities are with different institutional investors, and the facility limit is $</font><font style="display: inline;font-family:Times New Roman;font-size:10pt;">325.0</font><font style="display: inline;font-family:Times New Roman;font-size:10pt;"> million for Warehouse Facility II and $</font><font style="display: inline;font-family:Times New Roman;font-size:10pt;">75.0</font><font style="display: inline;font-family:Times New Roman;font-size:10pt;"> million for both Warehouse Facility III and IV.</font>
</p>
<p style="margin:0pt;line-height:100%;text-indent:18pt;text-align:justify;text-justify:inter-ideograph;font-family:Calibri;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;"> </font>
</p>
<p style="margin:0pt;line-height:100%;text-indent:18pt;text-align:justify;text-justify:inter-ideograph;font-family:Calibri;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">During the second quarter of 2013, we extended the date on which Warehouse IV will cease to revolve from </font><font style="display: inline;font-family:Times New Roman;font-size:10pt;">February 19, 2014</font><font style="display: inline;font-family:Times New Roman;font-size:10pt;"> to </font><font style="display: inline;font-family:Times New Roman;font-size:10pt;">April 5, 2016</font><font style="display: inline;font-family:Times New Roman;font-size:10pt;">. The interest rate on borrowings under the facility was decreased from LIBOR plus </font><font style="display: inline;font-family:Times New Roman;font-size:10pt;">275</font><font style="display: inline;font-family:Times New Roman;font-size:10pt;"> basis points to LIBOR plus </font><font style="display: inline;font-family:Times New Roman;font-size:10pt;">225</font><font style="display: inline;font-family:Times New Roman;font-size:10pt;"> basis points. There were no other material changes to the terms of the facility.</font>
</p>
<p style="margin:0pt;line-height:100%;text-indent:18pt;text-align:justify;text-justify:inter-ideograph;font-family:Calibri;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;"> </font>
</p>
<p style="margin:0pt;line-height:100%;text-indent:18pt;text-align:justify;text-justify:inter-ideograph;font-family:Calibri;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">Under each Warehouse facility, we can contribute Loans to our wholly-owned subsidiaries in return for cash and equity in each subsidiary. In turn, each subsidiary pledges the Loans as collateral to institutional investors to secure financing that will fund the cash portion of the purchase price of the Loans. The financing provided to each subsidiary under the applicable facility is limited to the lesser of </font><font style="display: inline;font-family:Times New Roman;font-size:10pt;">80</font><font style="display: inline;font-family:Times New Roman;font-size:10pt;">% of the net book value of the contributed Loans plus the cash collected on such Loans or the facility limit.</font>
</p>
<p style="margin:0pt;line-height:100%;font-family:Calibri;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;"> </font>
</p>
<p style="margin:0pt;line-height:100%;text-indent:18pt;text-align:justify;text-justify:inter-ideograph;font-family:Calibri;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">The financings create indebtedness for which the subsidiaries are liable and which is secured by all the assets of each subsidiary. Such indebtedness is non-recourse to us, even though we are consolidated for financial reporting purposes with the subsidiaries. Because the subsidiaries are organized as legal entities separate from us, their assets (including the contributed Loans) are not available to our creditors.</font>
</p>
<p style="margin:0pt;line-height:100%;font-family:Calibri;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;"> </font>
</p>
<p style="margin:0pt;line-height:100%;text-indent:18pt;text-align:justify;text-justify:inter-ideograph;font-family:Calibri;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">The subsidiaries pay us a monthly servicing fee equal to </font><font style="display: inline;font-family:Times New Roman;font-size:10pt;">6</font><font style="display: inline;font-family:Times New Roman;font-size:10pt;">% of the collections received with respect to the contributed Loans. The fee is paid out of the collections. Except for the servicing fee and holdback payments due to Dealers, if a facility is amortizing, we do not have any rights in any portion of such collections until all outstanding principal, accrued and unpaid interest, fees and other related costs have been paid in full. If a facility is not amortizing, the applicable subsidiary may be entitled to retain a portion of such collections provided that the borrowing base requirements of the facility are satisfied.</font>
</p>
<p style="margin:0pt;line-height:100%;font-family:Calibri;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;"> </font>
</p>
<p style="margin:0pt;line-height:100%;text-align:justify;text-justify:inter-ideograph;font-family:Calibri;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:10pt;">Term ABS Financings</font>
</p>
<p style="margin:0pt;line-height:100%;font-family:Calibri;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;"> </font>
</p>
<p style="margin:0pt;line-height:100%;text-indent:18pt;text-align:justify;text-justify:inter-ideograph;font-family:Calibri;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">In 2010, 2011, 2012 and 2013, our wholly-owned subsidiaries (the “Funding LLCs”), completed secured financing transactions with qualified institutional investors. In connection with these transactions, we contributed Loans on an arms-length basis to each Funding LLC for cash and the sole membership interest in that Funding LLC. In turn, each Funding LLC contributed the Loans to a respective trust that issued notes to qualified institutional investors. The Term ABS 2010-1, 2011-1, 2012-1, 2012-2 and 2013-1 transactions each consist of three classes of notes. The Class A and Class B Notes for each Term ABS financing bear interest. The Class C Notes for each Term ABS financing do not bear interest and have been retained by us.</font>
</p>
<p style="margin:0pt;line-height:100%;font-family:Calibri;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;"> </font>
</p>
<p style="margin:0pt;line-height:100%;text-indent:18pt;text-align:justify;text-justify:inter-ideograph;font-family:Calibri;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">Each financing at the time of issuance has a specified revolving period during which we may be required, and are likely, to contribute additional Loans to each Funding LLC. Each Funding LLC will then contribute the Loans to their respective trust. At the end of the revolving period, the debt outstanding under each financing will begin to amortize.</font>
</p>
<p style="margin:0pt;line-height:100%;text-align:justify;text-justify:inter-ideograph;font-family:Calibri;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;"> </font>
</p>
<p style="margin:0pt;line-height:100%;text-indent:18pt;text-align:justify;text-justify:inter-ideograph;font-family:Calibri;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">The financings create indebtedness for which the trusts are liable and which is secured by all the assets of each trust. Such indebtedness is non-recourse to us, even though we are consolidated for financial reporting purposes with the trusts and the Funding LLCs. Because the Funding LLCs are organized as legal entities separate from us, their assets (including the contributed Loans) are not available to our creditors. We receive a monthly servicing fee on each financing equal to </font><font style="display: inline;font-family:Times New Roman;font-size:10pt;">6</font><font style="display: inline;font-family:Times New Roman;font-size:10pt;">% of the collections received with respect to the contributed Loans. The fee is paid out of the collections. Except for the servicing fee and Dealer Holdback payments due to Dealers, if a facility is amortizing, we do not have any rights in any portion of such collections until all outstanding principal, accrued and unpaid interest, fees and other related costs have been paid in full. If a facility is not amortizing, the applicable subsidiary may be entitled to retain a portion of such collections provided that the borrowing base requirements of the facility are satisfied. However, in our capacity as servicer of the Loans, we do have a limited right to exercise a “clean-up call” option to purchase Loans from the Funding LLCs and/or the trusts under certain specified circumstances. Alternatively, when a trust’s underlying indebtedness is paid in full, either through collections or through a prepayment of the indebtedness, the trust is to pay any remaining collections over to its Funding LLC as the sole beneficiary of the trust. The collections will then be available to be distributed to us as the sole member of the respective Funding LLC.</font>
</p>
<p style="margin:0pt;line-height:100%;font-family:Calibri;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;"> </font>
</p>
<p style="margin:0pt;line-height:100%;text-indent:18pt;text-align:justify;text-justify:inter-ideograph;font-family:Calibri;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">The table below sets forth certain additional details regarding the outstanding Term ABS Financings:</font>
</p>
<p style="margin:0pt;line-height:100%;font-family:Calibri;font-size: 1pt">
<font style="display: inline;font-family:Times New Roman;font-size:1pt;"> </font>
</p>
<p style="margin:0pt;line-height:100%;font-family:Calibri;font-size: 1pt">
<font style="display: inline;font-family:Times New Roman;font-size:1pt;"> </font>
</p>
<div style="width:100%"><table cellpadding="0" cellspacing="0" style="border-collapse:collapse;width: 100.00%;margin-left:0pt;">
<tr>
<td valign="bottom" style="width:20.22%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
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<font style="display: inline;font-size:1pt;"> </font></p>
</td>
<td valign="bottom" style="width:01.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
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<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
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<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
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<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:26.92%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
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</p>
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<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:27.56%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
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<td valign="bottom" style="width:20.22%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> </font></p>
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<td valign="bottom" style="width:01.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:17.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:26.92%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:27.56%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
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<td valign="bottom" style="width:20.22%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-size:8pt;">(Dollars in millions)</font></p>
</td>
<td valign="bottom" style="width:01.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
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<td valign="bottom" style="width:17.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:26.92%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:27.56%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:20.22%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:27.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">Term ABS Financings</font></p>
</td>
<td valign="bottom" style="width:01.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:27.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:17.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:27.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">Close Date</font></p>
</td>
<td valign="bottom" style="width:01.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:27.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:27.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:26.92%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:27.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">Net Book Value of Loans Contributed at Closing</font></p>
</td>
<td valign="bottom" style="width:01.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:27.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:27.56%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:27.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">24 Month Revolving Period</font></p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:20.22%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">Term ABS 2010-1</font></p>
</td>
<td valign="bottom" style="width:01.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:17.94%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">November 4, 2010</font></p>
</td>
<td valign="middle" style="width:01.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:26.92%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;"> 126.8</font></p>
</td>
<td valign="middle" style="width:01.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="middle" style="width:27.56%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">Through </font><font style="display: inline;font-family:Times New Roman;font-size:10pt;">October 15, 2012</font></p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:20.22%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">Term ABS 2011-1</font></p>
</td>
<td valign="bottom" style="width:01.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:17.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">October 6, 2011</font></p>
</td>
<td valign="middle" style="width:01.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:26.92%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;"> 250.8</font></p>
</td>
<td valign="middle" style="width:01.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="middle" style="width:27.56%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">Through </font><font style="display: inline;font-family:Times New Roman;font-size:10pt;">September 16, 2013</font></p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:20.22%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">Term ABS 2012-1</font></p>
</td>
<td valign="bottom" style="width:01.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:17.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">March 29, 2012</font></p>
</td>
<td valign="middle" style="width:01.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:26.92%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;"> 251.7</font></p>
</td>
<td valign="middle" style="width:01.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="middle" style="width:27.56%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">Through </font><font style="display: inline;font-family:Times New Roman;font-size:10pt;">March 17, 2014</font></p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:20.22%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">Term ABS 2012-2</font></p>
</td>
<td valign="bottom" style="width:01.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:17.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">September 20, 2012</font></p>
</td>
<td valign="middle" style="width:01.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:26.92%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;"> 315.1</font></p>
</td>
<td valign="middle" style="width:01.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="middle" style="width:27.56%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">Through </font><font style="display: inline;font-family:Times New Roman;font-size:10pt;">September 15, 2014</font></p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:20.22%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">Term ABS 2013-1</font></p>
</td>
<td valign="bottom" style="width:01.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:17.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">April 25, 2013</font></p>
</td>
<td valign="middle" style="width:01.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:26.92%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;"> 187.8</font></p>
</td>
<td valign="middle" style="width:01.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="middle" style="width:27.56%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">Through </font><font style="display: inline;font-family:Times New Roman;font-size:10pt;">April 15, 2015</font></p>
</td>
</tr>
</table></div>
<p style="margin:0pt;line-height:normal;font-family:Calibri;font-size: 11pt">
<font style="display: inline;"> </font>
</p>
<p style="margin:0pt;line-height:100%;text-align:justify;text-justify:inter-ideograph;font-family:Calibri;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:10pt;">Senior Notes</font>
</p>
<p style="margin:0pt;line-height:100%;font-family:Calibri;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;"> </font>
</p>
<p style="margin:0pt;line-height:100%;text-indent:18pt;text-align:justify;text-justify:inter-ideograph;font-family:Calibri;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">We have outstanding $</font><font style="display: inline;font-family:Times New Roman;font-size:10pt;">350.0</font><font style="display: inline;font-family:Times New Roman;font-size:10pt;"> million aggregate principal amount of our </font><font style="display: inline;font-family:Times New Roman;font-size:10pt;">9.125</font><font style="display: inline;font-family:Times New Roman;font-size:10pt;">% First Priority Senior Secured Notes due 2017, $</font><font style="display: inline;font-family:Times New Roman;font-size:10pt;">100.0</font><font style="display: inline;font-family:Times New Roman;font-size:10pt;"> million of which we issued on </font><font style="display: inline;font-family:Times New Roman;font-size:10pt;">March 3, 2011</font><font style="display: inline;font-family:Times New Roman;font-size:10pt;"> and $</font><font style="display: inline;font-family:Times New Roman;font-size:10pt;">250.0</font><font style="display: inline;font-family:Times New Roman;font-size:10pt;"> million of which we issued on </font><font style="display: inline;font-family:Times New Roman;font-size:10pt;">February 1, 2010</font><font style="display: inline;font-family:Times New Roman;font-size:10pt;">. The Senior Notes are governed by an indenture, dated as of February 1, 2010, as amended and supplemented (the “Indenture”), among us, as the issuer; our subsidiaries Buyers Vehicle Protection Plan, Inc. and Vehicle Remarketing Services, Inc., as guarantors (the “Guarantors”); and U.S. Bank National Association, as trustee. The Senior Notes issued on March 3, 2011 have the same terms as the previously issued Senior Notes, other than issue price and issue date, and all of the Senior Notes are treated as a single class under the Indenture.</font>
</p>
<p style="margin:0pt;line-height:100%;font-family:Calibri;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;"> </font>
</p>
<p style="margin:0pt;line-height:100%;text-indent:18pt;text-align:justify;text-justify:inter-ideograph;font-family:Calibri;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">The Senior Notes mature on </font><font style="display: inline;font-family:Times New Roman;font-size:10pt;">February 1, 2017</font><font style="display: inline;font-family:Times New Roman;font-size:10pt;"> and bear interest at a rate of </font><font style="display: inline;font-family:Times New Roman;font-size:10pt;">9.125</font><font style="display: inline;font-family:Times New Roman;font-size:10pt;">% per annum, computed on the basis of a 360-day year comprised of twelve 30-day months and payable semi-annually on February 1 and August 1 of each year. The Senior Notes issued on March 3, 2011 were issued at a price of </font><font style="display: inline;font-family:Times New Roman;font-size:10pt;">106.0</font><font style="display: inline;font-family:Times New Roman;font-size:10pt;">% of their aggregate principal amount, resulting in gross proceeds of $</font><font style="display: inline;font-family:Times New Roman;font-size:10pt;">106.0</font><font style="display: inline;font-family:Times New Roman;font-size:10pt;"> million, and a yield to maturity of </font><font style="display: inline;font-family:Times New Roman;font-size:10pt;">7.83</font><font style="display: inline;font-family:Times New Roman;font-size:10pt;">% per annum. The Senior Notes issued on February 1, 2010 were issued at a price of </font><font style="display: inline;font-family:Times New Roman;font-size:10pt;">97.495</font><font style="display: inline;font-family:Times New Roman;font-size:10pt;">% of their aggregate principal amount, resulting in gross proceeds of $</font><font style="display: inline;font-family:Times New Roman;font-size:10pt;">243.7</font><font style="display: inline;font-family:Times New Roman;font-size:10pt;"> million, and a yield to maturity of </font><font style="display: inline;font-family:Times New Roman;font-size:10pt;">9.625</font><font style="display: inline;font-family:Times New Roman;font-size:10pt;">% per annum. The premium with respect to the Senior Notes issued on March 3, 2011 and the discount with respect to the Senior Notes issued on February 1, 2010 are being amortized over the life of the Senior Notes using the effective interest method.</font>
</p>
<p style="margin:0pt;line-height:100%;font-family:Calibri;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;"> </font>
</p>
<p style="margin:0pt;line-height:100%;text-indent:18pt;text-align:justify;text-justify:inter-ideograph;font-family:Calibri;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">The Senior Notes are guaranteed on a senior secured basis by the Guarantors, which are also guarantors of obligations under our revolving secured line of credit facility. Other existing and future subsidiaries of ours may become guarantors of the Senior Notes. The Senior Notes and the Guarantors’ Senior Note guarantees are secured on a first-priority basis (subject to specified exceptions and permitted liens), together with all indebtedness outstanding from time to time under the revolving secured line of credit facility and, under certain circumstances, certain future indebtedness, by a security interest in substantially all of our assets and those of the Guarantors, subject to certain exceptions such as real property, cash (except to the extent it is deposited with the collateral agent), certain leases, and equity interests of our subsidiaries (other than those of specified subsidiaries including the Guarantors). Our assets and those of the Guarantors securing the Senior Notes and the Senior Note guarantees will not include our assets transferred to special purpose subsidiaries in connection with Warehouse facilities and Term ABS financings and will generally be the same as the collateral securing indebtedness under the revolving secured line of credit facility and, under certain circumstances, certain future indebtedness, subject to certain limited exceptions as provided in the security and intercreditor agreements related to the revolving secured line of credit facility.</font>
</p>
<p style="margin:0pt;line-height:100%;font-family:Calibri;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;"> </font>
</p>
<p style="margin:0pt;line-height:100%;text-align:justify;text-justify:inter-ideograph;font-family:Calibri;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:10pt;">Debt Covenants</font>
</p>
<p style="margin:0pt;line-height:100%;font-family:Calibri;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;"> </font>
</p>
<p style="margin:0pt;line-height:100%;text-indent:18pt;text-align:justify;text-justify:inter-ideograph;font-family:Calibri;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">As of September</font><font style="display: inline;font-family:Times New Roman;font-size:10pt;"> 30, 2013, we were in compliance with all our debt covenants relating to the revolving secured line of credit facility, including those that require the maintenance of certain financial ratios and other financial conditions. These covenants require a minimum ratio of our earnings before interest, taxes and non-cash expenses to fixed charges. These covenants also limit the maximum ratio of our funded debt to tangible net worth. Additionally, we must maintain consolidated net income of not less than $</font><font style="display: inline;font-family:Times New Roman;font-size:10pt;">1</font><font style="display: inline;font-family:Times New Roman;font-size:10pt;"> for the two most recently ended fiscal quarters. Some of these debt covenants may indirectly limit the repurchase of common stock or payment of dividends on common stock.</font>
</p>
<p style="margin:0pt;line-height:100%;font-family:Calibri;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;"> </font>
</p>
<p style="margin:0pt 0pt 10pt;line-height:100%;text-indent:18pt;text-align:justify;text-justify:inter-ideograph;font-family:Calibri;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">Our Warehouse facilities and Term ABS financings also contain covenants that measure the performance of the</font><font style="display: inline;font-family:Times New Roman;font-size:10pt;"> contributed assets. As of September</font><font style="display: inline;font-family:Times New Roman;font-size:10pt;"> 30, 2013, we were in compliance with all such covenants. As of the end of the quarter, we were also in compliance with our covenants under the Indenture. The Indenture includes covenants that limit the maximum ratio of our funded debt to tangible net worth and also require a minimum collateral coverage ratio.</font>
</p>
<p><font size="1"> </font></p>
</div> </div>
0.0275
0.0160
0.0200
0.0225
0.018750
0.00875
0.0225
250000000
100000000
75000000
75000000
325000000
75000000
100000000
200500000
100500000
140300000
201300000
252000000
250000000
475000000
75000000
325000000
75000000
75000000
350000000
75000000
325000000
75000000
0.0290
0.0244
0.0238
0.0163
0.0182
0.0222
0.0296
0.0913
0.0290
0.0363
0.0131
0.0238
0.0163
0.0181
0.0218
0.0243
0.0913
0.09125
2011-03-03
2011-10-06
2010-11-04
2013-04-25
2012-03-29
2012-09-20
2010-02-01
2013-08-16
2012-12-27
2013-04-05
Credit Acceptance Funding LLC 2011-1
Credit Acceptance Funding LLC 2010-1
Credit Acceptance Funding LLC 2013-1
Credit Acceptance Funding LLC 2012-1
Credit Acceptance Funding LLC 2012-2
CAC Warehouse Funding III, LLC
CAC Warehouse Funding Corp. II
CAC Warehouse Funding LLC IV
n/a
n/a
2014-02-19
2013-09-16
2012-10-15
2015-04-15
2014-03-17
2014-09-15
2015-09-10
2015-12-27
2016-04-05
2017-02-01
2016-04-05
300000
200000
11900000
-2600000
-148400000
-145800000
3700000
4100000
0.0500
0.0675
0.0675
0.0550
0.0500
0.0550
0.0550
100000
100000
<div> <div style="margin-left:0pt;margin-right:0pt;">
<p style="margin:0pt;line-height:100%;font-family:Calibri;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:10pt;">7. DERIVATIVE AND HEDGING INSTRUMENTS</font>
</p>
<p style="margin:0pt;line-height:100%;font-family:Calibri;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;"> </font>
</p>
<p style="margin:0pt;line-height:100%;text-indent:18pt;text-align:justify;text-justify:inter-ideograph;font-family:Calibri;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-style:italic;font-size:10pt;">Interest Rate Caps.</font><font style="display: inline;font-family:Times New Roman;font-size:10pt;"> We utilize interest rate cap agreements to manage the interest rate risk on our Warehouse facilities. The following tables provide the terms of our interest</font><font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:10pt;"> </font><font style="display: inline;font-family:Times New Roman;font-size:10pt;">rate cap agreements that were in effect as of September 30, 2013 and December 31, 2012: </font>
</p>
<p style="margin:0pt;line-height:100%;font-family:Calibri;font-size: 1pt">
<font style="display: inline;font-family:Times New Roman;font-size:1pt;"> </font>
</p>
<div style="width:100%"><table cellpadding="0" cellspacing="0" style="border-collapse:collapse;width: 100.00%;margin-left:0pt;">
<tr>
<td colspan="2" valign="bottom" style="width:12.90%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 1pt">
<font style="display: inline;font-size:1pt;"> </font></p>
</td>
<td valign="bottom" style="width:01.40%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
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<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:16.96%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
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<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
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<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
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<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
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<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
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<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
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<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
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<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
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<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
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<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
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<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
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<tr>
<td colspan="2" valign="bottom" style="width:12.90%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> </font></p>
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<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
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<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
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</td>
<td valign="bottom" style="width:02.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:08.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:08.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:03.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:11.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
</tr>
<tr>
<td colspan="2" valign="bottom" style="width:12.90%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-size:8pt;">(Dollars in millions)</font></p>
</td>
<td valign="bottom" style="width:01.40%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:16.96%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:12.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:07.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:08.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:08.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:03.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:11.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
</tr>
<tr>
<td colspan="18" valign="bottom" style="width:100.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">As of September 30, 2013</font></p>
</td>
</tr>
<tr>
<td colspan="3" valign="bottom" style="width:14.30%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">Facility </font><br /><font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;"></font></p>
</td>
<td valign="bottom" style="width:02.04%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:16.96%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">Facility Name</font></p>
</td>
<td valign="bottom" style="width:02.04%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:12.94%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">Purpose</font></p>
</td>
<td valign="bottom" style="width:02.04%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:07.38%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">Start</font></p>
</td>
<td valign="bottom" style="width:02.04%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:08.20%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">End</font></p>
</td>
<td valign="bottom" style="width:02.04%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:10.84%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">Notional </font><br /><font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;"></font></p>
</td>
<td valign="bottom" style="width:03.24%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.04%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:13.88%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">Cap Interest Rate (1)</font></p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:05.52%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">$</font></p>
</td>
<td colspan="2" valign="bottom" style="width:08.80%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>325.0
</td>
<td valign="bottom" style="width:02.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:16.96%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">Warehouse Facility II</font></p>
</td>
<td valign="bottom" style="width:02.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:12.94%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">Cap Floating Rate</font></p>
</td>
<td valign="bottom" style="width:02.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:07.38%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">06/2013</font></p>
</td>
<td valign="bottom" style="width:02.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:08.20%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">12/2014</font></p>
</td>
<td valign="bottom" style="width:02.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.04%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:08.80%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>325.0
</td>
<td valign="bottom" style="width:03.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:11.88%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>5.50
</td>
<td valign="bottom" style="width:02.00%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">%</font></p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:05.52%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> </font></p>
</td>
<td colspan="2" valign="bottom" style="width:08.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>75.0
</td>
<td valign="bottom" style="width:02.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:16.96%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">Warehouse Facility III</font></p>
</td>
<td valign="bottom" style="width:02.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:12.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">Cap Floating Rate</font></p>
</td>
<td valign="bottom" style="width:02.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:07.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">06/2012</font></p>
</td>
<td valign="bottom" style="width:02.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:08.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">07/2015</font></p>
</td>
<td valign="bottom" style="width:02.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:08.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>56.3
</td>
<td valign="bottom" style="width:03.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:11.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>5.00
</td>
<td valign="bottom" style="width:02.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">%</font></p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:05.52%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> </font></p>
</td>
<td colspan="2" valign="bottom" style="width:08.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>75.0
</td>
<td valign="bottom" style="width:02.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:16.96%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">Warehouse Facility IV</font></p>
</td>
<td valign="bottom" style="width:02.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:12.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">Cap Floating Rate</font></p>
</td>
<td valign="bottom" style="width:02.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:07.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">08/2011</font></p>
</td>
<td valign="bottom" style="width:02.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:08.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">09/2015</font></p>
</td>
<td valign="bottom" style="width:02.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:08.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>75.0
</td>
<td valign="bottom" style="width:03.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:11.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>5.50
</td>
<td valign="bottom" style="width:02.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">%</font></p>
</td>
</tr>
</table></div>
<p style="margin:0pt;line-height:normal;font-family:Calibri;font-size: 11pt">
<font style="display: inline;"> </font>
</p>
<p style="margin:0pt;line-height:100%;font-family:Calibri;font-size: 1pt">
<font style="display: inline;font-family:Times New Roman;font-size:1pt;"> </font>
</p>
<div style="width:100%"><table cellpadding="0" cellspacing="0" style="border-collapse:collapse;width: 100.00%;margin-left:0pt;">
<tr>
<td colspan="2" valign="bottom" style="width:09.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 1pt">
<font style="display: inline;font-size:1pt;"> </font></p>
</td>
<td colspan="2" valign="bottom" style="width:04.92%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:16.96%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:12.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:07.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:08.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:08.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:03.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:11.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
</tr>
<tr>
<td colspan="3" valign="bottom" style="width:12.90%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> </font></p>
</td>
<td valign="bottom" style="width:01.40%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:16.96%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:12.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:07.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:08.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:08.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:03.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:11.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
</tr>
<tr>
<td colspan="3" valign="bottom" style="width:12.90%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-size:8pt;">(Dollars in millions)</font></p>
</td>
<td valign="bottom" style="width:01.40%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:16.96%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:12.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:07.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:08.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:08.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:03.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:11.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
</tr>
<tr>
<td colspan="19" valign="bottom" style="width:100.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">As of December 31, 2012</font></p>
</td>
</tr>
<tr>
<td colspan="4" valign="bottom" style="width:14.30%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">Facility </font><br /><font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;"></font></p>
</td>
<td valign="bottom" style="width:02.04%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:16.96%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">Facility Name</font></p>
</td>
<td valign="bottom" style="width:02.04%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:12.94%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">Purpose</font></p>
</td>
<td valign="bottom" style="width:02.04%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:07.38%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">Start</font></p>
</td>
<td valign="bottom" style="width:02.04%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:08.20%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">End</font></p>
</td>
<td valign="bottom" style="width:02.04%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:10.84%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">Notional </font><br /><font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;"></font></p>
</td>
<td valign="bottom" style="width:03.24%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.04%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:13.88%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">Cap Interest Rate (1)</font></p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:05.52%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">$</font></p>
</td>
<td colspan="3" valign="bottom" style="width:08.80%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>325.0
</td>
<td valign="bottom" style="width:02.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:16.96%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">Warehouse Facility II</font></p>
</td>
<td valign="bottom" style="width:02.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:12.94%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">Cap Floating Rate</font></p>
</td>
<td valign="bottom" style="width:02.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:07.38%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">07/2011</font></p>
</td>
<td valign="bottom" style="width:02.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:08.20%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">06/2013</font></p>
</td>
<td valign="bottom" style="width:02.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.04%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:08.80%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>325.0
</td>
<td valign="bottom" style="width:03.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:11.88%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>6.75
</td>
<td valign="bottom" style="width:02.00%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">%</font></p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:05.52%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> </font></p>
</td>
<td colspan="3" valign="bottom" style="width:08.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>75.0
</td>
<td valign="bottom" style="width:02.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:16.96%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">Warehouse Facility III</font></p>
</td>
<td valign="bottom" style="width:02.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:12.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">Cap Floating Rate</font></p>
</td>
<td valign="bottom" style="width:02.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:07.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">09/2010</font></p>
</td>
<td valign="bottom" style="width:02.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:08.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">09/2013</font></p>
</td>
<td valign="bottom" style="width:02.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:08.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>37.5
</td>
<td valign="bottom" style="width:03.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:11.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>6.75
</td>
<td valign="bottom" style="width:02.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">%</font></p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:05.52%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> </font></p>
</td>
<td colspan="3" valign="bottom" style="width:08.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>75.0
</td>
<td valign="bottom" style="width:02.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:16.96%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">Warehouse Facility III</font></p>
</td>
<td valign="bottom" style="width:02.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:12.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">Cap Floating Rate</font></p>
</td>
<td valign="bottom" style="width:02.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:07.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">06/2012</font></p>
</td>
<td valign="bottom" style="width:02.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:08.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">07/2015</font></p>
</td>
<td valign="bottom" style="width:02.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:08.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>18.8
</td>
<td valign="bottom" style="width:03.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">(2)</font></p>
</td>
<td valign="bottom" style="width:02.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:11.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>5.00
</td>
<td valign="bottom" style="width:02.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">%</font></p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:05.52%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> </font></p>
</td>
<td colspan="3" valign="bottom" style="width:08.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>75.0
</td>
<td valign="bottom" style="width:02.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:16.96%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">Warehouse Facility IV</font></p>
</td>
<td valign="bottom" style="width:02.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:12.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">Cap Floating Rate</font></p>
</td>
<td valign="bottom" style="width:02.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:07.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">08/2011</font></p>
</td>
<td valign="bottom" style="width:02.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:08.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">09/2015</font></p>
</td>
<td valign="bottom" style="width:02.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:08.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>75.0
</td>
<td valign="bottom" style="width:03.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:11.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>5.50
</td>
<td valign="bottom" style="width:02.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">%</font></p>
</td>
</tr>
</table></div>
<p style="margin:0pt;line-height:normal;font-family:Calibri;font-size: 11pt">
<font style="display: inline;"> </font>
</p>
<div style="width:100%"><table style="width: 100%" cellpadding="0" cellspacing="0"><tr><td align="left" valign="top" style="width: 54.00pt; display: inline;">
<p style="line-height:100%;font-family:Calibri;font-size: 8pt;margin:0pt;">
<font style="margin:0pt 0pt 0pt 36pt;line-height:100%;font-family:Calibri;font-size:8pt;"> (1)</font>
</p>
</td><td align="left" valign="top">
<p style="line-height:100%;font-family:Calibri;font-size: 8pt;margin:0pt;">
<font style="display: inline;font-family:Times New Roman;font-size:8pt;">Rate excludes the spread over the LIBOR rate or the commercial paper rate, as applicable.</font></p></td></tr></table></div>
<p style="margin:0pt 0pt 0pt 36pt;line-height:100%;font-family:Calibri;font-size: 8pt">
<font style="text-indent:0pt;margin-left:0pt; padding-right:7pt;"><font style="display: inline;font-family:Times New Roman;font-size:8pt;">(2)</font></font><font style="text-indent:0pt;margin-left:0pt; padding-right:4pt;text-align:left"><font style="display: inline;font-family:Times New Roman;font-size:8pt;"></font><font style="display: inline;font-family:Times New Roman;font-size:8pt;">The notional amount increases to $</font><font style="display: inline;font-family:Times New Roman;font-size:8pt;">56.3</font><font style="display: inline;font-family:Times New Roman;font-size:8pt;"> million in September 2013 when the original Warehouse Facility III interest rate cap for $37.5 million ends</font><font style="display: inline;font-family:Times New Roman;font-size:8pt;">.</font></font>
</p>
<p style="margin:0pt;line-height:100%;font-family:Calibri;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-size:8pt;"> </font>
</p>
<p style="margin:0pt 0pt 10pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">The interest rate caps have not been designated as hedging instruments. As of September 30, 2013 and December 31, 2012, the interest rate caps had a fair value of less than $</font><font style="display: inline;font-family:Times New Roman;font-size:10pt;">0.1</font><font style="display: inline;font-family:Times New Roman;font-size:10pt;"> million as the capped rates were significantly above market rates.</font>
</p>
<p><font size="1"> </font></p>
</div> </div>
<div> <div style="margin-left:0pt;margin-right:0pt;">
<p style="margin:0pt;line-height:100%;font-family:Calibri;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:10pt;">13. STOCK-BASED COMPENSATION PLANS</font>
</p>
<p style="margin:0pt;line-height:100%;font-family:Calibri;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;"> </font>
</p>
<p style="margin:0pt;line-height:100%;text-indent:18pt;text-align:justify;text-justify:inter-ideograph;font-family:Calibri;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">On March 26, 2012, our board of directors approved an amendment to our Amended and Restated Incentive Compensation Plan (the “Incentive Plan”) increasing the number of shares authorized for issuance by </font><font style="display: inline;font-family:Times New Roman;font-size:10pt;">500,000</font><font style="display: inline;font-family:Times New Roman;font-size:10pt;"> shares, to </font><font style="display: inline;font-family:Times New Roman;font-size:10pt;">2</font><font style="display: inline;font-family:Times New Roman;font-size:10pt;"> million shares. Pursuant to the Incentive Plan, we can grant restricted stock, restricted stock units, stock options, and performance awards to team members, officers, directors, and contractors at any time prior to March 26, 2022. The shares available for future grants under the Incentive Plan totaled </font><font style="display: inline;font-family:Times New Roman;font-size:10pt;">314,777</font><font style="display: inline;font-family:Times New Roman;font-size:10pt;"> as of September</font><font style="display: inline;font-family:Times New Roman;font-size:10pt;"> 30, 2013.</font>
</p>
<p style="margin:0pt;line-height:100%;font-family:Calibri;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;"> </font>
</p>
<p style="margin:0pt;line-height:100%;text-indent:18pt;text-align:justify;text-justify:inter-ideograph;font-family:Calibri;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">On March 26, 2012, the compensation committee of our board of directors approved an award of </font><font style="display: inline;font-family:Times New Roman;font-size:10pt;">310,000</font><font style="display: inline;font-family:Times New Roman;font-size:10pt;"> restricted stock units and </font><font style="display: inline;font-family:Times New Roman;font-size:10pt;">190,000</font><font style="display: inline;font-family:Times New Roman;font-size:10pt;"> shares of restricted stock to our Chief Executive Officer. The </font><font style="display: inline;font-family:Times New Roman;font-size:10pt;">310,000</font><font style="display: inline;font-family:Times New Roman;font-size:10pt;"> restricted stock units and </font><font style="display: inline;font-family:Times New Roman;font-size:10pt;">90,000</font><font style="display: inline;font-family:Times New Roman;font-size:10pt;"> shares of restricted stock are eligible to vest over a </font><font style="display: inline;font-family:Times New Roman;font-size:10pt;">ten</font><font style="display: inline;font-family:Times New Roman;font-size:10pt;"> </font><font style="display: inline;font-family:Times New Roman;font-size:10pt;">year</font><font style="display: inline;font-family:Times New Roman;font-size:10pt;"> period beginning in 2012 based on the cumulative improvement in our annual adjusted economic profit, a non-GAAP financial measure. The remaining </font><font style="display: inline;font-family:Times New Roman;font-size:10pt;">100,000</font><font style="display: inline;font-family:Times New Roman;font-size:10pt;"> shares of restricted stock are eligible to vest in equal annual installments over a </font><font style="display: inline;font-family:Times New Roman;font-size:10pt;">five</font><font style="display: inline;font-family:Times New Roman;font-size:10pt;"> year period beginning in 2022 based on the attainment of annual adjusted economic profit targets.</font>
</p>
<p style="margin:0pt;line-height:100%;font-family:Calibri;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;"> </font>
</p>
<p style="margin:0pt;line-height:100%;text-indent:18pt;text-align:justify;text-justify:inter-ideograph;font-family:Calibri;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">Stock-based compensation expense consists of the following:</font>
</p>
<p style="margin:0pt;line-height:100%;font-family:Calibri;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;"> </font>
</p>
<p style="margin:0pt;line-height:100%;text-indent:18pt;text-align:justify;text-justify:inter-ideograph;font-family:Calibri;font-size: 1pt">
<font style="display: inline;font-family:Times New Roman;font-size:1pt;"> </font>
</p>
<p style="margin:0pt;line-height:100%;text-indent:18pt;text-align:justify;text-justify:inter-ideograph;font-family:Calibri;font-size: 1pt">
<font style="display: inline;font-family:Times New Roman;font-size:1pt;"> </font>
</p>
<div style="width:100%"><table cellpadding="0" cellspacing="0" style="border-collapse:collapse;width: 100.00%;margin-left:0pt;">
<tr>
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<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 1pt">
<font style="display: inline;font-size:1pt;"> </font></p>
</td>
<td valign="bottom" style="width:02.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
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<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
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<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
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</p>
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<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
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<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
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<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
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<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
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<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
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<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
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<td valign="bottom" style="width:18.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> </font></p>
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<td valign="bottom" style="width:02.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
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<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
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<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
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<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
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<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
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<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
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<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:15.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:15.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:18.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-size:8pt;">(In millions)</font></p>
</td>
<td valign="bottom" style="width:02.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td colspan="5" valign="bottom" style="width:00.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">For the Three Months Ended September 30, </font></p>
</td>
<td valign="bottom" style="width:02.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td colspan="5" valign="bottom" style="width:00.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">For the Nine Months Ended September 30,</font></p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:18.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-weight:bold;font-size:8pt;"> </font></p>
</td>
<td valign="bottom" style="width:02.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:00.02%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">2013</font></p>
</td>
<td valign="bottom" style="width:02.68%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:00.02%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">2012</font></p>
</td>
<td valign="bottom" style="width:02.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:00.02%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">2013</font></p>
</td>
<td valign="bottom" style="width:02.68%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:00.02%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">2012</font></p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:18.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">Restricted stock </font></p>
</td>
<td valign="bottom" style="width:02.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.68%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:15.12%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>0.6
</td>
<td valign="bottom" style="width:02.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.68%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:15.12%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1.2
</td>
<td valign="bottom" style="width:02.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.68%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:15.12%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>2.2
</td>
<td valign="bottom" style="width:02.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.68%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:15.12%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>2.4
</td>
</tr>
<tr>
<td valign="bottom" style="width:18.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">Restricted stock units </font></p>
</td>
<td valign="bottom" style="width:02.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:15.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>0.7
</td>
<td valign="bottom" style="width:02.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:15.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>2.9
</td>
<td valign="bottom" style="width:02.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:15.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>3.8
</td>
<td valign="bottom" style="width:02.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:15.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>6.2
</td>
</tr>
<tr>
<td valign="bottom" style="width:18.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 12pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">Total</font></p>
</td>
<td valign="bottom" style="width:02.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.68%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:15.12%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1.3
</td>
<td valign="bottom" style="width:02.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.68%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:15.12%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>4.1
</td>
<td valign="bottom" style="width:02.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.68%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:15.12%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>6.0
</td>
<td valign="bottom" style="width:02.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.68%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:15.12%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>8.6
</td>
</tr>
</table></div>
<p style="margin:0pt;line-height:normal;font-family:Calibri;font-size: 11pt">
<font style="display: inline;"> </font>
</p>
<p style="margin:0pt;line-height:100%;text-indent:18pt;text-align:justify;text-justify:inter-ideograph;font-family:Calibri;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">While the restricted stock units and shares of restricted stock are generally expected to vest in equal, annual installments over the corresponding requisite service periods of the grants, the related stock-based compensation expense is not recognized on a straight-line basis over the same periods. Each installment is accounted for as a separate award and as a result, the fair value of each installment is recognized as stock-based compensation expense on a straight-line basis over the related vesting period.</font>
</p>
<p style="margin:0pt;line-height:100%;text-indent:18pt;text-align:justify;text-justify:inter-ideograph;font-family:Calibri;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;"> </font>
</p>
<p style="margin:0pt;line-height:100%;text-indent:18pt;text-align:justify;text-justify:inter-ideograph;font-family:Calibri;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">As of September</font><font style="display: inline;font-family:Times New Roman;font-size:10pt;"> 30, 2013, there was $</font><font style="display: inline;font-family:Times New Roman;font-size:10pt;">40.2</font><font style="display: inline;font-family:Times New Roman;font-size:10pt;"> million of total unrecognized compensation costs related to non-vested equity compensation arrangements. The following table details how the expenses associated with restricted stock and restricted stock units, which are expected to be recognized over a weighted average period of </font><font style="display: inline;font-family:Times New Roman;font-size:10pt;">3.6</font><font style="display: inline;font-family:Times New Roman;font-size:10pt;"> </font><font style="display: inline;font-family:Times New Roman;font-size:10pt;">years, will be recorded assuming performance targets are achieved in the periods currently estimated:</font>
</p>
<p style="margin:0pt;line-height:100%;font-family:Calibri;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;"> </font>
</p>
<p style="margin:0pt;font-family:Calibri;line-height:115%;font-size: 1pt">
<font style="display: inline;font-family:Times New Roman;font-size:1pt;"> </font>
</p>
<div style="width:100%"><table cellpadding="0" cellspacing="0" style="border-collapse:collapse;width: 100.00%;margin-left:0pt;">
<tr>
<td valign="bottom" style="width:15.90%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 1pt">
<font style="display: inline;font-size:1pt;"> </font></p>
</td>
<td valign="bottom" style="width:02.14%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:00.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:21.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:24.46%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:24.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:15.90%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> </font></p>
</td>
<td valign="bottom" style="width:02.14%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:00.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:21.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:24.46%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:24.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:15.90%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:11.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-size:8pt;">(In millions)</font></p>
</td>
<td valign="bottom" style="width:02.14%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:11.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:00.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:11.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:21.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:11.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:11.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:11.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:24.46%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:11.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:11.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:11.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:24.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:11.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:15.90%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:21.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">Year</font></p>
</td>
<td valign="bottom" style="width:02.14%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:21.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:22.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:21.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;"> Restricted Stock Units</font></p>
</td>
<td valign="bottom" style="width:02.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:21.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:27.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:21.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">Restricted Stock </font></p>
</td>
<td valign="bottom" style="width:02.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:21.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:27.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:21.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">Total Projected Expense</font></p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:15.90%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">Remainder of 2013</font></p>
</td>
<td valign="bottom" style="width:02.14%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:00.72%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:21.78%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1.6
</td>
<td valign="bottom" style="width:02.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.66%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:24.46%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>0.8
</td>
<td valign="bottom" style="width:02.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.66%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:24.36%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>2.4
</td>
</tr>
<tr>
<td valign="bottom" style="width:15.90%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>2014
</td>
<td valign="bottom" style="width:02.14%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:00.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:21.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>4.8
</td>
<td valign="bottom" style="width:02.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:24.46%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>2.5
</td>
<td valign="bottom" style="width:02.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:24.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>7.3
</td>
</tr>
<tr>
<td valign="bottom" style="width:15.90%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>2015
</td>
<td valign="bottom" style="width:02.14%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:00.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:21.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>4.1
</td>
<td valign="bottom" style="width:02.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:24.46%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>2.1
</td>
<td valign="bottom" style="width:02.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:24.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>6.2
</td>
</tr>
<tr>
<td valign="bottom" style="width:15.90%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>2016
</td>
<td valign="bottom" style="width:02.14%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:00.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:21.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>3.7
</td>
<td valign="bottom" style="width:02.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:24.46%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1.9
</td>
<td valign="bottom" style="width:02.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:24.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>5.6
</td>
</tr>
<tr>
<td valign="bottom" style="width:15.90%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>2017
</td>
<td valign="bottom" style="width:02.14%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:00.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:21.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>3.2
</td>
<td valign="bottom" style="width:02.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:24.46%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1.7
</td>
<td valign="bottom" style="width:02.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:24.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>4.9
</td>
</tr>
<tr>
<td valign="bottom" style="width:15.90%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">Thereafter</font></p>
</td>
<td valign="bottom" style="width:02.14%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:00.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:21.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>6.2
</td>
<td valign="bottom" style="width:02.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:24.46%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>7.6
</td>
<td valign="bottom" style="width:02.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:24.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>13.8
</td>
</tr>
<tr>
<td valign="bottom" style="width:15.90%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 6pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">Total</font></p>
</td>
<td valign="bottom" style="width:02.14%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:00.72%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:21.78%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>23.6
</td>
<td valign="bottom" style="width:02.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.66%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:24.46%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>16.6
</td>
<td valign="bottom" style="width:02.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.66%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:24.36%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>40.2
</td>
</tr>
</table></div>
<p style="margin:0pt;line-height:normal;font-family:Calibri;font-size: 11pt">
<font style="display: inline;"> </font>
</p>
<p style="margin:0pt;font-family:Calibri;line-height:115%;font-size: 1pt">
<font style="display: inline;font-size:1pt;"> </font>
</p>
<p><font size="1"> </font></p>
</div> </div>
5900000
7500000
6.24
2.13
7.80
2.75
6.22
2.12
7.78
2.75
<div> <div style="margin-left:0pt;margin-right:0pt;">
<p style="margin:0pt;line-height:100%;text-align:justify;text-justify:inter-ideograph;font-family:Calibri;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:10pt;">11. NET INCOME PER SHARE</font>
</p>
<p style="margin:0pt;line-height:100%;font-family:Calibri;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;"> </font>
</p>
<p style="margin:0pt;line-height:100%;text-indent:18pt;text-align:justify;text-justify:inter-ideograph;font-family:Calibri;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">Basic net income per share has been computed by dividing net income by the basic number of weighted average shares outstanding. Diluted net income per share has been computed by dividing net income by the diluted number of weighted average shares outstanding using the treasury stock method. The share effect is as follows:</font>
</p>
<p style="margin:0pt;line-height:100%;font-family:Calibri;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;"> </font>
</p>
<p style="margin:0pt;line-height:100%;font-family:Calibri;font-size: 1pt">
<font style="display: inline;font-family:Times New Roman;font-size:1pt;"> </font>
</p>
<div style="width:100%"><table cellpadding="0" cellspacing="0" style="border-collapse:collapse;width: 100.00%;margin-left:0pt;">
<tr>
<td valign="bottom" style="width:41.90%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 1pt">
<font style="display: inline;font-size:1pt;"> </font></p>
</td>
<td valign="bottom" style="width:02.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:12.14%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:12.14%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:12.14%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:12.14%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:41.90%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> </font></p>
</td>
<td valign="bottom" style="width:02.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:12.14%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:12.14%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:12.14%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:12.14%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:41.90%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:22.05pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-size:8pt;"> </font></p>
</td>
<td valign="bottom" style="width:02.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:22.05pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td colspan="3" valign="bottom" style="width:00.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:22.05pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">For the Three Months Ended </font></p>
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">September 30, </font></p>
</td>
<td valign="bottom" style="width:02.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:22.05pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td colspan="3" valign="bottom" style="width:00.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:22.05pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">For the Nine Months Ended </font></p>
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">September 30, </font></p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:41.90%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-size:8pt;"> </font></p>
</td>
<td valign="bottom" style="width:02.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:12.14%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">2013</font></p>
</td>
<td valign="bottom" style="width:02.38%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:12.14%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">2012</font></p>
</td>
<td valign="bottom" style="width:02.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:12.14%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">2013</font></p>
</td>
<td valign="bottom" style="width:02.38%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:12.14%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">2012</font></p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:41.90%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">Weighted average shares outstanding:</font></p>
</td>
<td valign="bottom" style="width:02.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:12.14%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:12.14%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:12.14%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:12.14%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:41.90%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">Common shares </font></p>
</td>
<td valign="bottom" style="width:02.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:12.14%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>22,991,709
</td>
<td valign="bottom" style="width:02.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:12.14%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>24,337,297
</td>
<td valign="bottom" style="width:02.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:12.14%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>23,323,319
</td>
<td valign="bottom" style="width:02.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:12.14%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>25,074,280
</td>
</tr>
<tr>
<td valign="bottom" style="width:41.90%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">Vested restricted stock units</font></p>
</td>
<td valign="bottom" style="width:02.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:12.14%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>680,926
</td>
<td valign="bottom" style="width:02.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:12.14%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>570,950
</td>
<td valign="bottom" style="width:02.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:12.14%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>666,526
</td>
<td valign="bottom" style="width:02.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:12.14%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>554,754
</td>
</tr>
<tr>
<td valign="bottom" style="width:41.90%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">Basic number of weighted average shares outstanding</font></p>
</td>
<td valign="bottom" style="width:02.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:12.14%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>23,672,635
</td>
<td valign="bottom" style="width:02.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:12.14%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>24,908,247
</td>
<td valign="bottom" style="width:02.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:12.14%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>23,989,845
</td>
<td valign="bottom" style="width:02.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:12.14%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>25,629,034
</td>
</tr>
<tr>
<td valign="bottom" style="width:41.90%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> </font></p>
</td>
<td valign="bottom" style="width:02.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:12.14%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:12.14%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:12.14%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:12.14%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:41.90%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">Dilutive effect of stock options</font></p>
</td>
<td valign="bottom" style="width:02.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:12.14%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>27,852
</td>
<td valign="bottom" style="width:02.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:12.14%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>45,509
</td>
<td valign="bottom" style="width:02.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:12.14%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>34,940
</td>
<td valign="bottom" style="width:02.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:12.14%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>50,435
</td>
</tr>
<tr>
<td valign="bottom" style="width:41.90%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:23.85pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">Dilutive effect of restricted stock and restricted stock units</font></p>
</td>
<td valign="bottom" style="width:02.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:23.85pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:12.14%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;height:23.85pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>7,556
</td>
<td valign="bottom" style="width:02.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:23.85pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:12.14%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;height:23.85pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>8,298
</td>
<td valign="bottom" style="width:02.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:23.85pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:12.14%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;height:23.85pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>22,658
</td>
<td valign="bottom" style="width:02.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:23.85pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:12.14%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;height:23.85pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>26,678
</td>
</tr>
<tr>
<td valign="bottom" style="width:41.90%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">Dilutive number of weighted average shares outstanding</font></p>
</td>
<td valign="bottom" style="width:02.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:12.14%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>23,708,043
</td>
<td valign="bottom" style="width:02.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:12.14%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>24,962,054
</td>
<td valign="bottom" style="width:02.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:12.14%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>24,047,443
</td>
<td valign="bottom" style="width:02.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:12.14%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>25,706,147
</td>
</tr>
</table></div>
<p style="margin:0pt;line-height:normal;font-family:Calibri;font-size: 11pt">
<font style="display: inline;"> </font>
</p>
<p style="margin:0pt;line-height:100%;text-indent:18pt;text-align:justify;text-justify:inter-ideograph;font-family:Calibri;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">For the three</font><font style="display: inline;font-family:Times New Roman;font-size:10pt;"> and nine</font><font style="display: inline;font-family:Times New Roman;font-size:10pt;"> months ended </font><font style="display: inline;font-family:Times New Roman;font-size:10pt;">September</font><font style="display: inline;font-family:Times New Roman;font-size:10pt;"> 30, 2013 and 2012, there were </font><font style="display: inline;font-family:Times New Roman;font-size:10pt;">no</font><font style="display: inline;font-family:Times New Roman;font-size:10pt;"> stock options, restricted stock or restricted stock units that would have been anti-dilutive.</font><font style="display: inline;font-family:Times New Roman;font-size:10pt;"> </font>
</p>
<p><font size="1"> </font></p>
</div> </div>
0.365
0.368
0.365
0.363
0.350
0.350
0.350
0.350
0.003
0.005
0.002
0.002
0.016
0.017
0.016
0.014
-0.004
-0.004
-0.003
-0.003
40200000
P3Y7M6D
1900000
1400000
<div> <div style="margin-left:0pt;margin-right:0pt;">
<div style="width:100%"><table cellpadding="0" cellspacing="0" style="border-collapse:collapse;width: 100.00%;margin-left:0pt;">
<tr>
<td valign="bottom" style="width:35.22%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 1pt">
<font style="display: inline;font-size:1pt;"> </font></p>
</td>
<td valign="bottom" style="width:02.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:10.84%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:10.84%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:10.84%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:10.82%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:35.22%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> </font></p>
</td>
<td valign="bottom" style="width:02.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:10.84%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:10.84%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:10.84%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:10.82%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:35.22%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-size:8pt;">(In millions)</font></p>
</td>
<td valign="bottom" style="width:02.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:10.84%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:10.84%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:10.84%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:10.82%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:35.22%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-size:8pt;"> </font></p>
</td>
<td valign="bottom" style="width:02.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td colspan="5" valign="bottom" style="width:00.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">As of September 30, 2013</font></p>
</td>
<td valign="bottom" style="width:02.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td colspan="5" valign="bottom" style="width:00.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">As of December 31, 2012</font></p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:35.22%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:23.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-size:8pt;"> </font></p>
</td>
<td valign="bottom" style="width:02.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:23.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:00.02%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:23.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">Carrying Amount</font></p>
</td>
<td valign="bottom" style="width:02.68%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:23.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:00.02%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:23.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">Estimated Fair Value</font></p>
</td>
<td valign="bottom" style="width:02.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:23.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:00.02%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:23.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">Carrying Amount</font></p>
</td>
<td valign="bottom" style="width:02.68%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:23.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:00.02%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:23.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">Estimated Fair Value</font></p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:35.22%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:10pt;">Assets</font></p>
</td>
<td valign="bottom" style="width:02.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.68%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:10.84%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.68%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:10.84%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.68%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:10.84%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.68%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:10.82%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:35.22%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 24pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">Cash and cash equivalents </font></p>
</td>
<td valign="bottom" style="width:02.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 24pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:10.84%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>3.6
</td>
<td valign="bottom" style="width:02.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:10.84%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>3.6
</td>
<td valign="bottom" style="width:02.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:10.84%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>9.0
</td>
<td valign="bottom" style="width:02.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:10.82%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>9.0
</td>
</tr>
<tr>
<td valign="bottom" style="width:35.22%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 24pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">Restricted cash and cash equivalents</font></p>
</td>
<td valign="bottom" style="width:02.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 24pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:10.84%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>116.2
</td>
<td valign="bottom" style="width:02.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:10.84%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>116.2
</td>
<td valign="bottom" style="width:02.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:10.84%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>92.4
</td>
<td valign="bottom" style="width:02.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:10.82%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>92.4
</td>
</tr>
<tr>
<td valign="bottom" style="width:35.22%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 24pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">Restricted securities available for sale</font></p>
</td>
<td valign="bottom" style="width:02.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 24pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:10.84%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>51.9
</td>
<td valign="bottom" style="width:02.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:10.84%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>51.9
</td>
<td valign="bottom" style="width:02.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:10.84%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>46.1
</td>
<td valign="bottom" style="width:02.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:10.82%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>46.1
</td>
</tr>
<tr>
<td valign="bottom" style="width:35.22%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 24pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">Net investment in Loans receivable</font></p>
</td>
<td valign="bottom" style="width:02.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 24pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:10.84%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>2,163.4
</td>
<td valign="bottom" style="width:02.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:10.84%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>2,178.7
</td>
<td valign="bottom" style="width:02.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:10.84%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1,933.5
</td>
<td valign="bottom" style="width:02.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:10.82%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1,951.4
</td>
</tr>
<tr>
<td valign="bottom" style="width:35.22%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> </font></p>
</td>
<td valign="bottom" style="width:02.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:10.84%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:10.84%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:10.84%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:10.82%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:35.22%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:10pt;">Liabilities</font></p>
</td>
<td valign="bottom" style="width:02.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:10.84%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:10.84%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:10.84%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:10.82%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:35.22%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 24pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">Revolving secured line of credit</font></p>
</td>
<td valign="bottom" style="width:02.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 24pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:10.84%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>87.6
</td>
<td valign="bottom" style="width:02.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:10.84%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>87.6
</td>
<td valign="bottom" style="width:02.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:10.84%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>43.5
</td>
<td valign="bottom" style="width:02.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:10.82%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>43.5
</td>
</tr>
<tr>
<td valign="bottom" style="width:35.22%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 24pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">Secured financing</font></p>
</td>
<td valign="bottom" style="width:02.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 24pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:10.84%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>992.4
</td>
<td valign="bottom" style="width:02.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:10.84%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>995.6
</td>
<td valign="bottom" style="width:02.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:10.84%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>853.0
</td>
<td valign="bottom" style="width:02.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:10.82%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>863.0
</td>
</tr>
<tr>
<td valign="bottom" style="width:35.22%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 24pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">Mortgage note</font></p>
</td>
<td valign="bottom" style="width:02.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 24pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:10.84%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>3.8
</td>
<td valign="bottom" style="width:02.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:10.84%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>3.8
</td>
<td valign="bottom" style="width:02.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:10.84%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>4.0
</td>
<td valign="bottom" style="width:02.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:10.82%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>4.0
</td>
</tr>
<tr>
<td valign="bottom" style="width:35.22%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 24pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">Senior notes</font></p>
</td>
<td valign="bottom" style="width:02.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 24pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:10.84%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>350.2
</td>
<td valign="bottom" style="width:02.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:10.84%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>373.6
</td>
<td valign="bottom" style="width:02.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:10.84%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>350.3
</td>
<td valign="bottom" style="width:02.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:10.82%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>381.9
</td>
</tr>
</table></div>
<p style="margin:0pt;line-height:normal;font-family:Calibri;font-size: 11pt">
<font style="display: inline;"> </font>
</p>
<p><font size="1"> </font></p>
</div> </div>
<div> <div style="margin-left:0pt;margin-right:0pt;">
<p style="margin:0pt;line-height:100%;font-family:Calibri;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">8</font><font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:10pt;">. FAIR VALUE OF FINANCIAL INSTRUMENTS</font>
</p>
<p style="margin:0pt;line-height:100%;font-family:Calibri;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;"> </font>
</p>
<p style="margin:0pt;line-height:100%;text-indent:18pt;text-align:justify;text-justify:inter-ideograph;font-family:Calibri;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">The following methods and assumptions were used to estimate the fair value of each class of financial instruments for which it is practicable to estimate their value.</font>
</p>
<p style="margin:0pt;line-height:100%;text-indent:18pt;text-align:justify;text-justify:inter-ideograph;font-family:Calibri;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;"> </font>
</p>
<p style="margin:0pt;line-height:100%;text-indent:18pt;text-align:justify;text-justify:inter-ideograph;font-family:Calibri;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-style:italic;font-size:10pt;">Cash and Cash Equivalents and Restricted Cash and Cash Equivalents. </font><font style="display: inline;font-family:Times New Roman;font-size:10pt;">The carrying amount of cash and cash equivalents and restricted cash and cash equivalents approximate their fair value due to the short maturity of these instruments.</font>
</p>
<p style="margin:0pt;line-height:100%;font-family:Calibri;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;"> </font>
</p>
<p style="margin:0pt;line-height:100%;text-indent:18pt;text-align:justify;text-justify:inter-ideograph;font-family:Calibri;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-style:italic;font-size:10pt;">Restricted Securities Available for Sale. </font><font style="display: inline;font-family:Times New Roman;font-size:10pt;">Restricted securities consist of amounts held in trusts by TPPPs to pay claims on vehicle service contracts. Securities for which we do not have the intent or ability to hold to maturity are classified as available for sale and stated at fair value. The fair value of restricted securities are generally based on quoted market values in active markets. For commercial paper, we use model-based valuation techniques for which all significant assumptions are observable in the market.</font>
</p>
<p style="margin:0pt;line-height:100%;font-family:Calibri;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;"> </font>
</p>
<p style="margin:0pt;line-height:100%;text-indent:18pt;text-align:justify;text-justify:inter-ideograph;font-family:Calibri;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-style:italic;font-size:10pt;">Net Investment in Loans Receivable.</font><font style="display: inline;font-family:Times New Roman;font-size:10pt;"> Loans receivable, net represents our net investment in Loans. The fair value is determined by calculating the present value of future Loan payment inflows and Dealer Holdback outflows estimated by us utilizing a discount rate comparable with the rate used to calculate our allowance for credit losses.</font>
</p>
<p style="margin:0pt;line-height:100%;font-family:Calibri;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;"> </font>
</p>
<p style="margin:0pt;line-height:100%;text-indent:18pt;text-align:justify;text-justify:inter-ideograph;font-family:Calibri;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-style:italic;font-size:10pt;">Liabilities. </font><font style="display: inline;font-family:Times New Roman;font-size:10pt;">The fair value of our Senior Notes is determined using quoted market prices in an active market. The fair value of our Term ABS financings is also determined using quoted market prices, however, these instruments trade in a market with much lower trading volume. For our revolving secured line of credit, our Warehouse Facilities and our mortgage note, the fair values are calculated using the estimated value of each debt instrument based on current rates for debt with similar risk profiles and maturities.</font>
</p>
<p style="margin:0pt;line-height:100%;font-family:Calibri;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;"> </font>
</p>
<p style="margin:0pt;line-height:100%;text-indent:18pt;text-align:justify;text-justify:inter-ideograph;font-family:Calibri;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">A comparison of the carrying value and estimated fair value of these financial instruments is as follows:</font>
</p>
<p style="margin:0pt;line-height:100%;font-family:Calibri;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;"> </font>
</p>
<p style="margin:0pt;line-height:100%;font-family:Calibri;font-size: 1pt">
<font style="display: inline;font-family:Times New Roman;font-size:1pt;"> </font>
</p>
<p style="margin:0pt;line-height:100%;font-family:Calibri;font-size: 1pt">
<font style="display: inline;font-family:Times New Roman;font-size:1pt;"> </font>
</p>
<div style="width:100%"><table cellpadding="0" cellspacing="0" style="border-collapse:collapse;width: 100.00%;margin-left:0pt;">
<tr>
<td valign="bottom" style="width:35.22%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 1pt">
<font style="display: inline;font-size:1pt;"> </font></p>
</td>
<td valign="bottom" style="width:02.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:10.84%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:10.84%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:10.84%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:10.82%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:35.22%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> </font></p>
</td>
<td valign="bottom" style="width:02.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:10.84%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:10.84%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:10.84%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:10.82%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:35.22%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-size:8pt;">(In millions)</font></p>
</td>
<td valign="bottom" style="width:02.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:10.84%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:10.84%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:10.84%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:10.82%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:35.22%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-size:8pt;"> </font></p>
</td>
<td valign="bottom" style="width:02.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td colspan="5" valign="bottom" style="width:00.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">As of September 30, 2013</font></p>
</td>
<td valign="bottom" style="width:02.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td colspan="5" valign="bottom" style="width:00.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">As of December 31, 2012</font></p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:35.22%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:23.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-size:8pt;"> </font></p>
</td>
<td valign="bottom" style="width:02.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:23.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:00.02%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:23.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">Carrying Amount</font></p>
</td>
<td valign="bottom" style="width:02.68%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:23.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:00.02%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:23.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">Estimated Fair Value</font></p>
</td>
<td valign="bottom" style="width:02.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:23.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:00.02%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:23.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">Carrying Amount</font></p>
</td>
<td valign="bottom" style="width:02.68%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:23.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:00.02%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:23.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">Estimated Fair Value</font></p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:35.22%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:10pt;">Assets</font></p>
</td>
<td valign="bottom" style="width:02.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.68%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:10.84%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.68%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:10.84%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.68%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:10.84%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.68%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:10.82%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:35.22%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 24pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">Cash and cash equivalents </font></p>
</td>
<td valign="bottom" style="width:02.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 24pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:10.84%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>3.6
</td>
<td valign="bottom" style="width:02.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:10.84%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>3.6
</td>
<td valign="bottom" style="width:02.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:10.84%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>9.0
</td>
<td valign="bottom" style="width:02.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:10.82%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>9.0
</td>
</tr>
<tr>
<td valign="bottom" style="width:35.22%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 24pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">Restricted cash and cash equivalents</font></p>
</td>
<td valign="bottom" style="width:02.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 24pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:10.84%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>116.2
</td>
<td valign="bottom" style="width:02.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:10.84%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>116.2
</td>
<td valign="bottom" style="width:02.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:10.84%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>92.4
</td>
<td valign="bottom" style="width:02.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:10.82%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>92.4
</td>
</tr>
<tr>
<td valign="bottom" style="width:35.22%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 24pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">Restricted securities available for sale</font></p>
</td>
<td valign="bottom" style="width:02.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 24pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:10.84%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>51.9
</td>
<td valign="bottom" style="width:02.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:10.84%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>51.9
</td>
<td valign="bottom" style="width:02.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:10.84%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>46.1
</td>
<td valign="bottom" style="width:02.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:10.82%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>46.1
</td>
</tr>
<tr>
<td valign="bottom" style="width:35.22%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 24pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">Net investment in Loans receivable</font></p>
</td>
<td valign="bottom" style="width:02.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 24pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:10.84%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>2,163.4
</td>
<td valign="bottom" style="width:02.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:10.84%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>2,178.7
</td>
<td valign="bottom" style="width:02.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:10.84%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1,933.5
</td>
<td valign="bottom" style="width:02.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:10.82%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1,951.4
</td>
</tr>
<tr>
<td valign="bottom" style="width:35.22%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> </font></p>
</td>
<td valign="bottom" style="width:02.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:10.84%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:10.84%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:10.84%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:10.82%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:35.22%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:10pt;">Liabilities</font></p>
</td>
<td valign="bottom" style="width:02.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:10.84%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:10.84%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:10.84%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:10.82%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:35.22%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 24pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">Revolving secured line of credit</font></p>
</td>
<td valign="bottom" style="width:02.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 24pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:10.84%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>87.6
</td>
<td valign="bottom" style="width:02.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:10.84%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>87.6
</td>
<td valign="bottom" style="width:02.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:10.84%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>43.5
</td>
<td valign="bottom" style="width:02.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:10.82%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>43.5
</td>
</tr>
<tr>
<td valign="bottom" style="width:35.22%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 24pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">Secured financing</font></p>
</td>
<td valign="bottom" style="width:02.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 24pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:10.84%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>992.4
</td>
<td valign="bottom" style="width:02.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:10.84%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>995.6
</td>
<td valign="bottom" style="width:02.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:10.84%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>853.0
</td>
<td valign="bottom" style="width:02.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:10.82%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>863.0
</td>
</tr>
<tr>
<td valign="bottom" style="width:35.22%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 24pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">Mortgage note</font></p>
</td>
<td valign="bottom" style="width:02.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 24pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:10.84%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>3.8
</td>
<td valign="bottom" style="width:02.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:10.84%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>3.8
</td>
<td valign="bottom" style="width:02.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:10.84%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>4.0
</td>
<td valign="bottom" style="width:02.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:10.82%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>4.0
</td>
</tr>
<tr>
<td valign="bottom" style="width:35.22%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 24pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">Senior notes</font></p>
</td>
<td valign="bottom" style="width:02.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 24pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:10.84%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>350.2
</td>
<td valign="bottom" style="width:02.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:10.84%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>373.6
</td>
<td valign="bottom" style="width:02.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:10.84%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>350.3
</td>
<td valign="bottom" style="width:02.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:10.82%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>381.9
</td>
</tr>
</table></div>
<p style="margin:0pt;line-height:100%;font-family:Calibri;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;"> </font>
</p>
<p style="margin:0pt;line-height:100%;text-indent:18pt;text-align:justify;text-justify:inter-ideograph;font-family:Calibri;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">Fair value is an exit price, representing the amount that would be received to sell an asset or paid to transfer a liability in an orderly transaction between market participants. As such, fair value is a market-based measurement that should be determined based on assumptions that market participants would use in pricing an asset or liability. We group assets and liabilities at fair value in three levels, based on the markets in which the assets and liabilities are traded and the reliability of the assumptions used to determine fair value. These levels are:</font>
</p>
<p style="margin:0pt;line-height:100%;text-align:justify;text-justify:inter-ideograph;font-family:Calibri;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;"> </font>
</p>
<p style="margin:0pt 0pt 0pt 72pt;line-height:100%;text-indent: -72pt;text-align:justify;text-justify:inter-ideograph;font-family:Calibri;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">Level 1</font><font style="display: inline;font-family:Times New Roman;font-size:10pt;;font-size: 10pt;font-family:Calibri;text-indent:0pt;margin-left:0pt;padding:0pt 51pt 0pt 0pt;"></font><font style="display: inline;font-family:Times New Roman;font-size:10pt;">Valuation is based upon quoted prices for identical instruments traded in active markets.</font>
</p>
<p style="margin:0pt 0pt 0pt 72pt;line-height:100%;text-indent: -72pt;text-align:justify;text-justify:inter-ideograph;font-family:Calibri;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;"> </font>
</p>
<p style="margin:0pt 0pt 0pt 72pt;line-height:100%;text-indent: -72pt;text-align:justify;text-justify:inter-ideograph;font-family:Calibri;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">Level 2</font><font style="display: inline;font-family:Times New Roman;font-size:10pt;;font-size: 10pt;font-family:Calibri;text-indent:0pt;margin-left:0pt;padding:0pt 51pt 0pt 0pt;"></font><font style="display: inline;font-family:Times New Roman;font-size:10pt;">Valuation is based upon quoted prices for similar instruments in active markets, quoted prices for identical or similar instruments in markets that are not active, and model-based valuation techniques for which all significant assumptions are observable in the market.</font>
</p>
<p style="margin:0pt 0pt 0pt 72pt;line-height:100%;text-indent: -72pt;text-align:justify;text-justify:inter-ideograph;font-family:Calibri;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;"> </font>
</p>
<p style="margin:0pt 0pt 0pt 72pt;line-height:100%;text-indent: -72pt;text-align:justify;text-justify:inter-ideograph;font-family:Calibri;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">Level 3</font><font style="display: inline;font-family:Times New Roman;font-size:10pt;;font-size: 10pt;font-family:Calibri;text-indent:0pt;margin-left:0pt;padding:0pt 51pt 0pt 0pt;"></font><font style="display: inline;font-family:Times New Roman;font-size:10pt;">Valuation is generated from model-based techniques that use at least one significant assumption not observable in the market. These unobservable assumptions reflect estimates or assumptions that market participants would use in pricing the asset or liability.</font>
</p>
<p style="margin:0pt;line-height:100%;font-family:Calibri;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;"> </font>
</p>
<p style="margin:0pt;line-height:100%;text-indent:18pt;text-align:justify;text-justify:inter-ideograph;font-family:Calibri;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">The following table provides the level of measurement used to determine the fair value for each of our financial instruments on a recurring basis, as of </font><font style="display: inline;font-family:Times New Roman;font-size:10pt;">September</font><font style="display: inline;font-family:Times New Roman;font-size:10pt;"> 30, 2013 and December 31, 2012:</font>
</p>
<p style="margin:0pt;line-height:100%;font-family:Calibri;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;"> </font>
</p>
<p style="margin:0pt;font-family:Calibri;line-height:115%;font-size: 1pt">
<font style="display: inline;font-size:1pt;"> </font>
</p>
<div style="width:100%"><table cellpadding="0" cellspacing="0" style="border-collapse:collapse;width: 100.00%;margin-left:0pt;">
<tr>
<td valign="bottom" style="width:37.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 1pt">
<font style="display: inline;font-size:1pt;"> </font></p>
</td>
<td valign="bottom" style="width:02.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:10.14%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:10.14%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:09.56%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:10.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:37.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> </font></p>
</td>
<td valign="bottom" style="width:02.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:10.14%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:10.14%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:09.56%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:10.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:37.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:11.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-size:8pt;">(In millions)</font></p>
</td>
<td valign="bottom" style="width:02.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:11.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:11.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:10.14%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:11.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:11.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:11.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:10.14%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:11.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:11.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:11.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:09.56%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:11.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:11.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:11.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:10.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:11.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:37.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:11.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-size:8pt;"> </font></p>
</td>
<td valign="bottom" style="width:02.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:11.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td colspan="11" valign="bottom" style="width:00.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:11.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">As of September 30, 2013</font></p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:37.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:21.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-size:8pt;"> </font></p>
</td>
<td valign="bottom" style="width:02.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:21.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:00.02%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:21.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">Level 1</font></p>
</td>
<td valign="bottom" style="width:02.80%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:21.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:00.02%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:21.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">Level 2</font></p>
</td>
<td valign="bottom" style="width:02.80%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:21.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:00.02%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:21.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">Level 3</font></p>
</td>
<td valign="bottom" style="width:02.80%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:21.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:00.02%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:21.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">Total Fair Value</font></p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:37.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:10pt;">Assets</font></p>
</td>
<td valign="bottom" style="width:02.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.80%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:10.14%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.80%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:10.14%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.80%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:09.56%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.80%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:10.12%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:37.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 24pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">Cash and cash equivalents </font></p>
</td>
<td valign="bottom" style="width:02.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 24pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:10.14%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>3.6
</td>
<td valign="bottom" style="width:02.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:10.14%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 3.25pt 0.05pt 0pt;text-align:right;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;"> –</font></p>
</td>
<td valign="bottom" style="width:02.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:09.56%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 3.25pt 0.05pt 0pt;text-align:right;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;"> –</font></p>
</td>
<td valign="bottom" style="width:02.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:10.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>3.6
</td>
</tr>
<tr>
<td valign="bottom" style="width:37.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 24pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">Restricted cash and cash equivalents</font></p>
</td>
<td valign="bottom" style="width:02.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 24pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:10.14%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>116.2
</td>
<td valign="bottom" style="width:02.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:10.14%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 3.25pt 0.05pt 0pt;text-align:right;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;"> –</font></p>
</td>
<td valign="bottom" style="width:02.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:09.56%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 3.25pt 0.05pt 0pt;text-align:right;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;"> –</font></p>
</td>
<td valign="bottom" style="width:02.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:10.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>116.2
</td>
</tr>
<tr>
<td valign="bottom" style="width:37.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 24pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">Restricted securities available for sale</font></p>
</td>
<td valign="bottom" style="width:02.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 24pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:10.14%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>32.2
</td>
<td valign="bottom" style="width:02.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:10.14%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>19.7
</td>
<td valign="bottom" style="width:02.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:09.56%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 3.25pt 0.05pt 0pt;text-align:right;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;"> –</font></p>
</td>
<td valign="bottom" style="width:02.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:10.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>51.9
</td>
</tr>
<tr>
<td valign="bottom" style="width:37.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 24pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">Net investment in Loans receivable</font></p>
</td>
<td valign="bottom" style="width:02.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 24pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:10.14%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 3.25pt 0.05pt 0pt;text-align:right;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;"> –</font></p>
</td>
<td valign="bottom" style="width:02.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:10.14%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 3.25pt 0.05pt 0pt;text-align:right;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;"> –</font></p>
</td>
<td valign="bottom" style="width:02.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:09.56%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>2,178.7
</td>
<td valign="bottom" style="width:02.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:10.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>2,178.7
</td>
</tr>
<tr>
<td valign="bottom" style="width:37.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> </font></p>
</td>
<td valign="bottom" style="width:02.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:10.14%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:10.14%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:09.56%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:10.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:37.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:10pt;">Liabilities</font></p>
</td>
<td valign="bottom" style="width:02.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:10.14%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:10.14%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:09.56%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:10.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:37.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 24pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">Revolving secured line of credit</font></p>
</td>
<td valign="bottom" style="width:02.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 24pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:10.14%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 3.25pt 0.05pt 0pt;text-align:right;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;"> –</font></p>
</td>
<td valign="bottom" style="width:02.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:10.14%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>87.6
</td>
<td valign="bottom" style="width:02.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:09.56%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 3.25pt 0.05pt 0pt;text-align:right;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;"> –</font></p>
</td>
<td valign="bottom" style="width:02.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:10.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>87.6
</td>
</tr>
<tr>
<td valign="bottom" style="width:37.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 24pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">Secured financing</font></p>
</td>
<td valign="bottom" style="width:02.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 24pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:10.14%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 3.25pt 0.05pt 0pt;text-align:right;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;"> –</font></p>
</td>
<td valign="bottom" style="width:02.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:10.14%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>995.6
</td>
<td valign="bottom" style="width:02.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:09.56%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 3.25pt 0.05pt 0pt;text-align:right;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;"> –</font></p>
</td>
<td valign="bottom" style="width:02.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:10.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>995.6
</td>
</tr>
<tr>
<td valign="bottom" style="width:37.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 24pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">Mortgage note</font></p>
</td>
<td valign="bottom" style="width:02.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 24pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:10.14%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 3.25pt 0.05pt 0pt;text-align:right;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;"> –</font></p>
</td>
<td valign="bottom" style="width:02.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:10.14%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>3.8
</td>
<td valign="bottom" style="width:02.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:09.56%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 3.25pt 0.05pt 0pt;text-align:right;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;"> –</font></p>
</td>
<td valign="bottom" style="width:02.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:10.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>3.8
</td>
</tr>
<tr>
<td valign="bottom" style="width:37.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 24pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">Senior notes</font></p>
</td>
<td valign="bottom" style="width:02.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 24pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:10.14%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>373.6
</td>
<td valign="bottom" style="width:02.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:10.14%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 3.25pt 0.05pt 0pt;text-align:right;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;"> –</font></p>
</td>
<td valign="bottom" style="width:02.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:09.56%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 3.25pt 0.05pt 0pt;text-align:right;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;"> –</font></p>
</td>
<td valign="bottom" style="width:02.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:10.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>373.6
</td>
</tr>
</table></div>
<p style="margin:0pt;line-height:normal;font-family:Calibri;font-size: 11pt">
<font style="display: inline;"> </font>
</p>
<p style="margin:0pt;font-family:Calibri;line-height:115%;font-size: 1pt">
<font style="display: inline;font-size:1pt;"> </font>
</p>
<div style="width:100%"><table cellpadding="0" cellspacing="0" style="border-collapse:collapse;width: 100.00%;margin-left:0pt;">
<tr>
<td valign="bottom" style="width:37.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 1pt">
<font style="display: inline;font-size:1pt;"> </font></p>
</td>
<td valign="bottom" style="width:02.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:10.14%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:10.14%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:09.56%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:10.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:37.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> </font></p>
</td>
<td valign="bottom" style="width:02.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:10.14%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:10.14%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:09.56%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:10.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:37.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:11.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-size:8pt;">(In millions)</font></p>
</td>
<td valign="bottom" style="width:02.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:11.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:11.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:10.14%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:11.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:11.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:11.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:10.14%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:11.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:11.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:11.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:09.56%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:11.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:11.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:11.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:10.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:11.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:37.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:11.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-size:8pt;"> </font></p>
</td>
<td valign="bottom" style="width:02.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:11.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td colspan="11" valign="bottom" style="width:00.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:11.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">As of December 31, 2012</font></p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:37.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:21.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-size:8pt;"> </font></p>
</td>
<td valign="bottom" style="width:02.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:21.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:00.02%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:21.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">Level 1</font></p>
</td>
<td valign="bottom" style="width:02.80%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:21.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:00.02%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:21.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">Level 2</font></p>
</td>
<td valign="bottom" style="width:02.80%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:21.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:00.02%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:21.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">Level 3</font></p>
</td>
<td valign="bottom" style="width:02.80%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:21.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:00.02%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:21.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">Total Fair Value</font></p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:37.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:10pt;">Assets</font></p>
</td>
<td valign="bottom" style="width:02.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.80%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:10.14%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.80%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:10.14%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.80%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:09.56%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.80%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:10.12%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:37.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 24pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">Cash and cash equivalents </font></p>
</td>
<td valign="bottom" style="width:02.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 24pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:10.14%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>9.0
</td>
<td valign="bottom" style="width:02.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:10.14%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 3.25pt 0.05pt 0pt;text-align:right;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;"> –</font></p>
</td>
<td valign="bottom" style="width:02.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:09.56%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 3.25pt 0.05pt 0pt;text-align:right;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;"> –</font></p>
</td>
<td valign="bottom" style="width:02.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:10.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>9.0
</td>
</tr>
<tr>
<td valign="bottom" style="width:37.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 24pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">Restricted cash and cash equivalents</font></p>
</td>
<td valign="bottom" style="width:02.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 24pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:10.14%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>92.4
</td>
<td valign="bottom" style="width:02.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:10.14%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 3.25pt 0.05pt 0pt;text-align:right;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;"> –</font></p>
</td>
<td valign="bottom" style="width:02.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:09.56%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 3.25pt 0.05pt 0pt;text-align:right;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;"> –</font></p>
</td>
<td valign="bottom" style="width:02.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:10.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>92.4
</td>
</tr>
<tr>
<td valign="bottom" style="width:37.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 24pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">Restricted securities available for sale</font></p>
</td>
<td valign="bottom" style="width:02.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 24pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:10.14%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>27.3
</td>
<td valign="bottom" style="width:02.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:10.14%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>18.8
</td>
<td valign="bottom" style="width:02.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:09.56%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 3.25pt 0.05pt 0pt;text-align:right;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;"> –</font></p>
</td>
<td valign="bottom" style="width:02.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:10.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>46.1
</td>
</tr>
<tr>
<td valign="bottom" style="width:37.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 24pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">Net investment in Loans receivable</font></p>
</td>
<td valign="bottom" style="width:02.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 24pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:10.14%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 3.25pt 0.05pt 0pt;text-align:right;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;"> –</font></p>
</td>
<td valign="bottom" style="width:02.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:10.14%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 3.25pt 0.05pt 0pt;text-align:right;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;"> –</font></p>
</td>
<td valign="bottom" style="width:02.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:09.56%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1,951.4
</td>
<td valign="bottom" style="width:02.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:10.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1,951.4
</td>
</tr>
<tr>
<td valign="bottom" style="width:37.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> </font></p>
</td>
<td valign="bottom" style="width:02.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:10.14%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:10.14%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:09.56%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:10.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:37.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:10pt;">Liabilities</font></p>
</td>
<td valign="bottom" style="width:02.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:10.14%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:10.14%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:09.56%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:10.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:37.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 24pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">Revolving secured line of credit</font></p>
</td>
<td valign="bottom" style="width:02.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 24pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:10.14%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 3.25pt 0.05pt 0pt;text-align:right;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;"> –</font></p>
</td>
<td valign="bottom" style="width:02.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:10.14%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>43.5
</td>
<td valign="bottom" style="width:02.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:09.56%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 3.25pt 0.05pt 0pt;text-align:right;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;"> –</font></p>
</td>
<td valign="bottom" style="width:02.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:10.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>43.5
</td>
</tr>
<tr>
<td valign="bottom" style="width:37.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 24pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">Secured financing</font></p>
</td>
<td valign="bottom" style="width:02.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 24pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:10.14%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 3.25pt 0.05pt 0pt;text-align:right;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;"> –</font></p>
</td>
<td valign="bottom" style="width:02.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:10.14%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>863.0
</td>
<td valign="bottom" style="width:02.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:09.56%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 3.25pt 0.05pt 0pt;text-align:right;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;"> –</font></p>
</td>
<td valign="bottom" style="width:02.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:10.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>863.0
</td>
</tr>
<tr>
<td valign="bottom" style="width:37.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 24pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">Mortgage note</font></p>
</td>
<td valign="bottom" style="width:02.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 24pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:10.14%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 3.25pt 0.05pt 0pt;text-align:right;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;"> –</font></p>
</td>
<td valign="bottom" style="width:02.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:10.14%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>4.0
</td>
<td valign="bottom" style="width:02.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:09.56%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 3.25pt 0.05pt 0pt;text-align:right;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;"> –</font></p>
</td>
<td valign="bottom" style="width:02.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:10.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>4.0
</td>
</tr>
<tr>
<td valign="bottom" style="width:37.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 24pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">Senior notes</font></p>
</td>
<td valign="bottom" style="width:02.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 24pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:10.14%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>381.9
</td>
<td valign="bottom" style="width:02.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:10.14%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 3.25pt 0.05pt 0pt;text-align:right;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;"> –</font></p>
</td>
<td valign="bottom" style="width:02.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:09.56%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 3.25pt 0.05pt 0pt;text-align:right;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;"> –</font></p>
</td>
<td valign="bottom" style="width:02.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:10.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>381.9
</td>
</tr>
</table></div>
<p style="margin:0pt;line-height:normal;font-family:Calibri;font-size: 11pt">
<font style="display: inline;"> </font>
</p>
<p style="margin:0pt;font-family:Calibri;line-height:115%;font-size: 1pt">
<font style="display: inline;font-size:1pt;"> </font>
</p>
<p><font size="1"> </font></p>
</div> </div>
397600000
337300000
60300000
137500000
117800000
19700000
439100000
384500000
54600000
148700000
131000000
17700000
-100000
21500000
6800000
24900000
8700000
251800000
83800000
294700000
102200000
<div> <div style="margin-left:0pt;margin-right:0pt;">
<p style="margin:0pt;line-height:100%;font-family:Calibri;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:10pt;">10. INCOME TAXES</font>
</p>
<p style="margin:0pt;line-height:100%;font-family:Calibri;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;"> </font>
</p>
<p style="margin:0pt;line-height:100%;text-indent:18pt;text-align:justify;text-justify:inter-ideograph;font-family:Calibri;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">A reconciliation of the U.S. federal statutory rate to our effective tax rate is as follows:</font>
</p>
<p style="margin:0pt;line-height:100%;font-family:Calibri;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;"> </font>
</p>
<p style="margin:0pt;line-height:100%;font-family:Calibri;font-size: 1pt">
<font style="display: inline;font-family:Times New Roman;font-size:1pt;"> </font>
</p>
<div style="width:100%"><table cellpadding="0" cellspacing="0" style="border-collapse:collapse;width: 100.20%;margin-left:0pt;">
<tr>
<td valign="bottom" style="width:40.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 1pt">
<font style="display: inline;font-size:1pt;"> </font></p>
</td>
<td valign="bottom" style="width:02.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:10.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:10.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:04.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:00.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:10.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:10.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:40.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> </font></p>
</td>
<td valign="bottom" style="width:02.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:10.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:10.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:04.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:00.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:10.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:10.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:40.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> </font></p>
</td>
<td valign="bottom" style="width:02.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td colspan="5" valign="bottom" style="width:29.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">For the Three Months Ended September 30, </font></p>
</td>
<td valign="bottom" style="width:00.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td colspan="5" valign="bottom" style="width:27.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">For the Nine Months Ended September 30, </font></p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:40.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> </font></p>
</td>
<td valign="bottom" style="width:02.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:12.82%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">2013</font></p>
</td>
<td valign="bottom" style="width:02.10%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:15.02%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">2012</font></p>
</td>
<td valign="bottom" style="width:00.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:12.82%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">2013</font></p>
</td>
<td valign="bottom" style="width:02.10%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:12.82%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">2012</font></p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:40.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">U.S. federal statutory rate</font></p>
</td>
<td valign="bottom" style="width:02.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:10.72%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>35.0
</td>
<td valign="bottom" style="width:02.10%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">%</font></p>
</td>
<td valign="bottom" style="width:02.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:10.72%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>35.0
</td>
<td valign="bottom" style="width:04.32%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">%</font></p>
</td>
<td valign="bottom" style="width:00.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:10.72%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>35.0
</td>
<td valign="bottom" style="width:02.10%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">%</font></p>
</td>
<td valign="bottom" style="width:02.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:10.72%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>35.0
</td>
<td valign="bottom" style="width:02.10%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">%</font></p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:40.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">State income taxes </font></p>
</td>
<td valign="bottom" style="width:02.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:10.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1.4
</td>
<td valign="bottom" style="width:02.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">%</font></p>
</td>
<td valign="bottom" style="width:02.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:10.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1.7
</td>
<td valign="bottom" style="width:04.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">%</font></p>
</td>
<td valign="bottom" style="width:00.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:10.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1.6
</td>
<td valign="bottom" style="width:02.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">%</font></p>
</td>
<td valign="bottom" style="width:02.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:10.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1.6
</td>
<td valign="bottom" style="width:02.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">%</font></p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:40.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:40.95pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">Changes in reserve for uncertain tax positions as a result of settlements and lapsed statutes and related interest</font></p>
</td>
<td valign="bottom" style="width:02.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:40.95pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:10.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:40.95pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(0.3)
</td>
<td valign="bottom" style="width:02.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:40.95pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">%</font></p>
</td>
<td valign="bottom" style="width:02.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:40.95pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:10.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:40.95pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(0.4)
</td>
<td valign="bottom" style="width:04.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:40.95pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">%</font></p>
</td>
<td valign="bottom" style="width:00.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:40.95pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:10.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:40.95pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(0.3)
</td>
<td valign="bottom" style="width:02.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:40.95pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">%</font></p>
</td>
<td valign="bottom" style="width:02.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:40.95pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:10.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:40.95pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(0.4)
</td>
<td valign="bottom" style="width:02.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:40.95pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">%</font></p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:40.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">Other</font></p>
</td>
<td valign="bottom" style="width:02.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:10.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>0.2
</td>
<td valign="bottom" style="width:02.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">%</font></p>
</td>
<td valign="bottom" style="width:02.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:10.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>0.5
</td>
<td valign="bottom" style="width:04.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">%</font></p>
</td>
<td valign="bottom" style="width:00.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:10.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>0.2
</td>
<td valign="bottom" style="width:02.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">%</font></p>
</td>
<td valign="bottom" style="width:02.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:10.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>0.3
</td>
<td valign="bottom" style="width:02.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">%</font></p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:40.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">Effective tax rate</font></p>
</td>
<td valign="bottom" style="width:02.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:10.72%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>36.3
</td>
<td valign="bottom" style="width:02.10%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">%</font></p>
</td>
<td valign="bottom" style="width:02.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:10.72%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>36.8
</td>
<td valign="bottom" style="width:04.32%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">%</font></p>
</td>
<td valign="bottom" style="width:00.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:10.72%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>36.5
</td>
<td valign="bottom" style="width:02.10%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">%</font></p>
</td>
<td valign="bottom" style="width:02.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:10.72%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>36.5
</td>
<td valign="bottom" style="width:02.10%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">%</font></p>
</td>
</tr>
</table></div>
<p style="margin:0pt;line-height:normal;font-family:Calibri;font-size: 11pt">
<font style="display: inline;"> </font>
</p>
<p style="margin:0pt 0pt 10pt;line-height:100%;text-indent:18pt;text-align:justify;text-justify:inter-ideograph;font-family:Calibri;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">The differences between the U.S. federal statutory rate and our effective tax rate are primarily due to state income taxes and reserves for uncertain tax positions and related interest that are included in the provision for income taxes.</font>
</p>
<p><font size="1"> </font></p>
</div> </div>
68900000
108300000
92000000
30900000
107500000
37100000
1100000
1200000
2300000
4100000
8500000
-600000
-500000
100000
-300000
-400000
63000000
23800000
50435
45509
34940
27852
47100000
16300000
48300000
16100000
49800000
51000000
<div> <div style="margin-left:0pt;margin-right:0pt;">
<div style="width:100%"><table cellpadding="0" cellspacing="0" style="border-collapse:collapse;width: 100.00%;margin-left:0pt;">
<tr>
<td valign="bottom" style="width:38.60%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 1pt">
<font style="display: inline;font-size:1pt;"> </font></p>
</td>
<td valign="bottom" style="width:01.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:12.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:12.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:12.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:12.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:38.60%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> </font></p>
</td>
<td valign="bottom" style="width:01.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:12.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:12.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:12.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:12.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:38.60%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-size:8pt;">(In millions)</font></p>
</td>
<td colspan="11" valign="bottom" style="width:00.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">As of </font></p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:38.60%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-size:8pt;"> </font></p>
</td>
<td colspan="5" valign="bottom" style="width:00.02%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">September 30, 2013</font></p>
</td>
<td valign="bottom" style="width:01.72%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td colspan="5" valign="bottom" style="width:00.02%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">December 31, 2012</font></p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:38.60%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:23.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-weight:bold;font-size:8pt;"> </font></p>
</td>
<td colspan="2" valign="bottom" style="width:00.02%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:23.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">Cost</font></p>
</td>
<td valign="bottom" style="width:01.72%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:23.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:00.02%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:23.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">Estimated Fair Value</font></p>
</td>
<td valign="bottom" style="width:01.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:23.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:00.02%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:23.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">Cost</font></p>
</td>
<td valign="bottom" style="width:01.72%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:23.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:00.02%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:23.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">Estimated Fair Value</font></p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:38.60%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">Contractual Maturity</font></p>
</td>
<td valign="bottom" style="width:01.72%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:12.34%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.72%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:12.34%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.72%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:12.34%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.72%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:12.34%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:38.60%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 24pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">Within one year</font></p>
</td>
<td valign="bottom" style="width:01.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:12.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>39.0
</td>
<td valign="bottom" style="width:01.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 6pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:12.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>39.0
</td>
<td valign="bottom" style="width:01.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 6pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:12.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>33.8
</td>
<td valign="bottom" style="width:01.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 6pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:12.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>33.7
</td>
</tr>
<tr>
<td valign="bottom" style="width:38.60%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:15.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 24pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">Over one year to five years</font></p>
</td>
<td valign="bottom" style="width:01.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:15.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:12.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:15.00pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>9.1
</td>
<td valign="bottom" style="width:01.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:15.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 6pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:15.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:12.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:15.00pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>9.0
</td>
<td valign="bottom" style="width:01.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:15.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 6pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:15.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:12.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:15.00pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>8.6
</td>
<td valign="bottom" style="width:01.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:15.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 6pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:15.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:12.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:15.00pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>8.6
</td>
</tr>
<tr>
<td valign="bottom" style="width:38.60%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:15.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 24pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">Over five years to ten years</font></p>
</td>
<td valign="bottom" style="width:01.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:15.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:12.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:15.00pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>4.1
</td>
<td valign="bottom" style="width:01.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:15.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 6pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:15.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:12.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:15.00pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>3.9
</td>
<td valign="bottom" style="width:01.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:15.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 6pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:15.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:12.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:15.00pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>3.9
</td>
<td valign="bottom" style="width:01.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:15.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 6pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:15.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:12.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:15.00pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>3.8
</td>
</tr>
<tr>
<td valign="bottom" style="width:38.60%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 42pt;text-indent: -10.5pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">Total restricted securities available for sale</font></p>
</td>
<td valign="bottom" style="width:01.72%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:12.34%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>52.2
</td>
<td valign="bottom" style="width:01.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 12pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.72%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:12.34%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>51.9
</td>
<td valign="bottom" style="width:01.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 12pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.72%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:12.34%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>46.3
</td>
<td valign="bottom" style="width:01.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 12pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.72%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:12.34%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>46.1
</td>
</tr>
</table></div>
<p style="margin:0pt;line-height:normal;font-family:Calibri;font-size: 11pt">
<font style="display: inline;"> </font>
</p>
<p><font size="1"> </font></p>
</div> </div>
<div> <div style="margin-left:0pt;margin-right:0pt;">
<p style="margin:0pt;line-height:100%;font-family:Calibri;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:10pt;">4. RESTRICTED SECURITIES AVAILABLE FOR SALE</font>
</p>
<p style="margin:0pt;line-height:100%;font-family:Calibri;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;"> </font>
</p>
<p style="margin:0pt;line-height:100%;text-indent:18pt;text-align:justify;text-justify:inter-ideograph;font-family:Calibri;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">Restricted securities available for sale consist of amounts held in trusts related to VSC Re. We determine the appropriate classification of our investments in debt securities at the time of purchase and reevaluate such determinations at each balance sheet date. Debt securities for which we do not have the intent or ability to hold to maturity are classified as available for sale, and stated at fair value with unrealized gains and losses, net of income taxes included in the determination of comprehensive income and reported as a component of shareholders’ equity.</font>
</p>
<p style="margin:0pt;line-height:100%;font-family:Calibri;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;"> </font>
</p>
<p style="margin:0pt;line-height:100%;text-indent:18pt;text-align:justify;text-justify:inter-ideograph;font-family:Calibri;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">Restricted securities available for sale consist of the following:</font><font style="display: inline;font-family:Times New Roman;font-size:10pt;"> </font>
</p>
<p style="margin:0pt;line-height:100%;text-indent:36pt;font-family:Calibri;font-size: 1pt">
<font style="display: inline;font-family:Times New Roman;font-size:1pt;"> </font>
</p>
<p style="margin:0pt;line-height:100%;text-indent:36pt;font-family:Calibri;font-size: 1pt">
<font style="display: inline;font-family:Times New Roman;font-size:1pt;"> </font>
</p>
<p style="margin:0pt;line-height:100%;text-indent:36pt;font-family:Calibri;font-size: 1pt">
<font style="display: inline;font-family:Times New Roman;font-size:1pt;"> </font>
</p>
<div style="width:100%"><table cellpadding="0" cellspacing="0" style="border-collapse:collapse;width: 100.00%;margin-left:0pt;">
<tr>
<td valign="bottom" style="width:36.42%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 1pt">
<font style="display: inline;font-size:1pt;"> </font></p>
</td>
<td valign="bottom" style="width:01.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:12.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:12.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:12.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:12.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:36.42%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> </font></p>
</td>
<td valign="bottom" style="width:01.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:12.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:12.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:12.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:12.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:36.42%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-size:8pt;">(In millions)</font></p>
</td>
<td colspan="11" valign="bottom" style="width:00.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">As of September 30, 2013</font></p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:36.42%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:24.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-size:8pt;"> </font></p>
</td>
<td colspan="2" valign="bottom" style="width:00.02%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:24.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">Cost</font></p>
</td>
<td valign="bottom" style="width:01.78%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:24.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:00.02%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:24.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">Gross Unrealized Gains</font></p>
</td>
<td valign="bottom" style="width:01.78%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:24.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:00.02%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:24.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">Gross Unrealized Losses</font></p>
</td>
<td valign="bottom" style="width:01.78%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:24.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:00.02%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:24.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">Estimated Fair Value</font></p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:36.42%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:15.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">US Government and agency securities</font></p>
</td>
<td valign="bottom" style="width:01.78%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:15.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:12.78%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:15.00pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>25.5
</td>
<td valign="bottom" style="width:01.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:15.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.78%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:15.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:12.78%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:15.00pt;padding:0pt;">
<p style="margin:0pt 3.25pt 0.05pt 0pt;text-align:right;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;"> –</font></p>
</td>
<td valign="bottom" style="width:01.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:15.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.78%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:15.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:12.78%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:15.00pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(0.2)
</td>
<td valign="bottom" style="width:01.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:15.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.78%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:15.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:12.78%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:15.00pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>25.3
</td>
</tr>
<tr>
<td valign="bottom" style="width:36.42%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">Commercial paper</font></p>
</td>
<td valign="bottom" style="width:01.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:12.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>19.7
</td>
<td valign="bottom" style="width:01.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:12.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 3.25pt 0.05pt 0pt;text-align:right;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;"> –</font></p>
</td>
<td valign="bottom" style="width:01.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:12.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 3.25pt 0.05pt 0pt;text-align:right;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;"> –</font></p>
</td>
<td valign="bottom" style="width:01.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:12.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>19.7
</td>
</tr>
<tr>
<td valign="bottom" style="width:36.42%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">Corporate bonds</font></p>
</td>
<td valign="bottom" style="width:01.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:12.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>3.0
</td>
<td valign="bottom" style="width:01.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:12.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 3.25pt 0.05pt 0pt;text-align:right;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;"> –</font></p>
</td>
<td valign="bottom" style="width:01.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:12.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(0.1)
</td>
<td valign="bottom" style="width:01.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:12.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>2.9
</td>
</tr>
<tr>
<td valign="bottom" style="width:36.42%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">Certificates of deposit</font></p>
</td>
<td valign="bottom" style="width:01.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:12.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>4.0
</td>
<td valign="bottom" style="width:01.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:12.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 3.25pt 0.05pt 0pt;text-align:right;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;"> –</font></p>
</td>
<td valign="bottom" style="width:01.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:12.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 3.25pt 0.05pt 0pt;text-align:right;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;"> –</font></p>
</td>
<td valign="bottom" style="width:01.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:12.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>4.0
</td>
</tr>
<tr>
<td valign="bottom" style="width:36.42%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 12pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">Total restricted securities available for sale</font></p>
</td>
<td valign="bottom" style="width:01.78%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:12.78%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>52.2
</td>
<td valign="bottom" style="width:01.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.78%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:12.78%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 3.25pt 0.05pt 0pt;text-align:right;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;"> –</font></p>
</td>
<td valign="bottom" style="width:01.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.78%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:12.78%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(0.3)
</td>
<td valign="bottom" style="width:01.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.78%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:12.78%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>51.9
</td>
</tr>
<tr>
<td valign="bottom" style="width:36.42%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:15.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> </font></p>
</td>
<td valign="bottom" style="width:01.78%;border-top:2pt double #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:15.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:12.78%;border-top:2pt double #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:15.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:15.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.78%;border-top:2pt double #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:15.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:12.78%;border-top:2pt double #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:15.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:15.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.78%;border-top:2pt double #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:15.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:12.78%;border-top:2pt double #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:15.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:15.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.78%;border-top:2pt double #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:15.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:12.78%;border-top:2pt double #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:15.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:36.42%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-size:8pt;">(In millions)</font></p>
</td>
<td colspan="11" valign="bottom" style="width:00.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">As of December 31, 2012</font></p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:36.42%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:25.50pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-size:8pt;"> </font></p>
</td>
<td colspan="2" valign="bottom" style="width:00.02%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;height:25.50pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">Cost</font></p>
</td>
<td valign="bottom" style="width:01.78%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:25.50pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:00.02%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;height:25.50pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">Gross Unrealized Gains</font></p>
</td>
<td valign="bottom" style="width:01.78%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:25.50pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:00.02%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;height:25.50pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">Gross Unrealized Losses</font></p>
</td>
<td valign="bottom" style="width:01.78%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:25.50pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:00.02%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;height:25.50pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">Estimated Fair Value</font></p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:36.42%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:15.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">US Government and agency securities</font></p>
</td>
<td valign="bottom" style="width:01.78%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:15.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:12.78%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:15.00pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>20.6
</td>
<td valign="bottom" style="width:01.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:15.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.78%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:15.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:12.78%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:15.00pt;padding:0pt;">
<p style="margin:0pt 3.25pt 0.05pt 0pt;text-align:right;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;"> –</font></p>
</td>
<td valign="bottom" style="width:01.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:15.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.78%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:15.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:12.78%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:15.00pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(0.1)
</td>
<td valign="bottom" style="width:01.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:15.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.78%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:15.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:12.78%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:15.00pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>20.5
</td>
</tr>
<tr>
<td valign="bottom" style="width:36.42%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">Commercial paper</font></p>
</td>
<td valign="bottom" style="width:01.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:12.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>18.9
</td>
<td valign="bottom" style="width:01.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:12.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 3.25pt 0.05pt 0pt;text-align:right;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;"> –</font></p>
</td>
<td valign="bottom" style="width:01.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:12.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(0.1)
</td>
<td valign="bottom" style="width:01.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:12.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>18.8
</td>
</tr>
<tr>
<td valign="bottom" style="width:36.42%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">Corporate bonds</font></p>
</td>
<td valign="bottom" style="width:01.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:12.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>3.3
</td>
<td valign="bottom" style="width:01.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:12.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 3.25pt 0.05pt 0pt;text-align:right;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;"> –</font></p>
</td>
<td valign="bottom" style="width:01.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:12.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 3.25pt 0.05pt 0pt;text-align:right;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;"> –</font></p>
</td>
<td valign="bottom" style="width:01.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:12.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>3.3
</td>
</tr>
<tr>
<td valign="bottom" style="width:36.42%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">Certificates of deposit</font></p>
</td>
<td valign="bottom" style="width:01.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:12.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>3.3
</td>
<td valign="bottom" style="width:01.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:12.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 3.25pt 0.05pt 0pt;text-align:right;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;"> –</font></p>
</td>
<td valign="bottom" style="width:01.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:12.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 3.25pt 0.05pt 0pt;text-align:right;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;"> –</font></p>
</td>
<td valign="bottom" style="width:01.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:12.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>3.3
</td>
</tr>
<tr>
<td valign="bottom" style="width:36.42%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">Foreign Government bonds</font></p>
</td>
<td valign="bottom" style="width:01.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:12.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>0.2
</td>
<td valign="bottom" style="width:01.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:12.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 3.25pt 0.05pt 0pt;text-align:right;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;"> –</font></p>
</td>
<td valign="bottom" style="width:01.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:12.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 3.25pt 0.05pt 0pt;text-align:right;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;"> –</font></p>
</td>
<td valign="bottom" style="width:01.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:12.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>0.2
</td>
</tr>
<tr>
<td valign="bottom" style="width:36.42%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 12pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">Total restricted securities available for sale</font></p>
</td>
<td valign="bottom" style="width:01.78%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:12.78%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>46.3
</td>
<td valign="bottom" style="width:01.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.78%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:12.78%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 3.25pt 0.05pt 0pt;text-align:right;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;"> –</font></p>
</td>
<td valign="bottom" style="width:01.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.78%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:12.78%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(0.2)
</td>
<td valign="bottom" style="width:01.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.78%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:12.78%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>46.1
</td>
</tr>
</table></div>
<p style="margin:0pt;line-height:normal;font-family:Calibri;font-size: 11pt">
<font style="display: inline;"> </font>
</p>
<p style="margin:0pt;line-height:100%;text-indent:18pt;text-align:justify;text-justify:inter-ideograph;font-family:Calibri;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">The fair value and gross unrealized losses for restricted securities available for sale, aggregated by investment category and length of time that individual securities have been in a continuous unrealized loss position, are as follows:</font>
</p>
<p style="margin:0pt;line-height:100%;font-family:Calibri;font-size: 1pt">
<font style="display: inline;font-family:Times New Roman;font-size:1pt;"> </font>
</p>
<div style="width:100%"><table cellpadding="0" cellspacing="0" style="border-collapse:collapse;width: 100.00%;margin-left:0pt;">
<tr>
<td valign="bottom" style="width:27.46%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 1pt">
<font style="display: inline;font-size:1pt;"> </font></p>
</td>
<td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:09.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:09.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:09.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:09.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:09.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:09.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 1pt">
<font style="display: inline;font-size:1pt;">it</font></p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:27.46%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> </font></p>
</td>
<td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:09.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:09.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:09.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:09.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:09.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:09.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:27.46%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-size:8pt;">(In millions)</font></p>
</td>
<td colspan="17" valign="bottom" style="width:00.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">Securities Available for Sale with Gross Unrealized Losses As of September 30, 2013</font></p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:27.46%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-size:8pt;"> </font></p>
</td>
<td colspan="5" valign="bottom" style="width:00.02%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">Less than 12 Months</font></p>
</td>
<td valign="bottom" style="width:01.34%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td colspan="5" valign="bottom" style="width:00.02%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">12 Months or More</font></p>
</td>
<td valign="bottom" style="width:01.34%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td colspan="5" valign="bottom" style="width:00.02%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:27.46%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:33.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-size:8pt;"> </font></p>
</td>
<td colspan="2" valign="bottom" style="width:00.02%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:33.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">Estimated Fair Value</font></p>
</td>
<td valign="bottom" style="width:01.34%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:33.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:00.02%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:33.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">Gross Unrealized Losses</font></p>
</td>
<td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:33.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:00.02%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:33.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">Estimated Fair Value</font></p>
</td>
<td valign="bottom" style="width:01.34%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:33.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:00.02%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:33.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">Gross Unrealized Losses</font></p>
</td>
<td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:33.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:00.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:33.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">Total Estimated Fair Value</font></p>
</td>
<td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:33.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:00.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:33.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">Total Gross Unrealized Losses</font></p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:27.46%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:15.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">US Government and agency securities</font></p>
</td>
<td valign="bottom" style="width:01.34%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:15.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:09.64%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:15.00pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>8.7
</td>
<td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:15.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.34%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:15.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:09.64%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:15.00pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(0.2)
</td>
<td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:15.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.34%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:15.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:09.64%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:15.00pt;padding:0pt;">
<p style="margin:0pt 3.25pt 0.05pt 0pt;text-align:right;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;"> –</font></p>
</td>
<td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:15.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.34%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:15.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:09.62%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:15.00pt;padding:0pt;">
<p style="margin:0pt 3.25pt 0.05pt 0pt;text-align:right;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;"> –</font></p>
</td>
<td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:15.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.34%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:15.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:09.62%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:15.00pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>8.7
</td>
<td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:15.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.34%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:15.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:09.62%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:15.00pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(0.2)
</td>
</tr>
<tr>
<td valign="bottom" style="width:27.46%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">Commercial paper</font></p>
</td>
<td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:09.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>9.5
</td>
<td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:09.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 3.25pt 0.05pt 0pt;text-align:right;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;"> –</font></p>
</td>
<td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:09.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 3.25pt 0.05pt 0pt;text-align:right;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;"> –</font></p>
</td>
<td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:09.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 3.25pt 0.05pt 0pt;text-align:right;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;"> –</font></p>
</td>
<td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:09.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>9.5
</td>
<td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:09.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 3.25pt 0.05pt 0pt;text-align:right;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;"> –</font></p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:27.46%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">Corporate bonds</font></p>
</td>
<td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:09.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>2.9
</td>
<td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:09.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(0.1)
</td>
<td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:09.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 3.25pt 0.05pt 0pt;text-align:right;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;"> –</font></p>
</td>
<td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:09.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 3.25pt 0.05pt 0pt;text-align:right;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;"> –</font></p>
</td>
<td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:09.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>2.9
</td>
<td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:09.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(0.1)
</td>
</tr>
<tr>
<td valign="bottom" style="width:27.46%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:13.50pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">Certificates of deposit</font></p>
</td>
<td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;height:13.50pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:09.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;height:13.50pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>0.5
</td>
<td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:13.50pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;height:13.50pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:09.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;height:13.50pt;padding:0pt;">
<p style="margin:0pt 3.25pt 0.05pt 0pt;text-align:right;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;"> –</font></p>
</td>
<td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:13.50pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;height:13.50pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:09.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;height:13.50pt;padding:0pt;">
<p style="margin:0pt 3.25pt 0.05pt 0pt;text-align:right;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;"> –</font></p>
</td>
<td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:13.50pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;height:13.50pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:09.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;height:13.50pt;padding:0pt;">
<p style="margin:0pt 3.25pt 0.05pt 0pt;text-align:right;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;"> –</font></p>
</td>
<td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:13.50pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;height:13.50pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:09.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;height:13.50pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>0.5
</td>
<td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:13.50pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;height:13.50pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:09.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;height:13.50pt;padding:0pt;">
<p style="margin:0pt 3.25pt 0.05pt 0pt;text-align:right;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;"> –</font></p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:27.46%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:13.50pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 12pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">Total restricted securities available for sale</font></p>
</td>
<td valign="bottom" style="width:01.34%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:13.50pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:09.64%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:13.50pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>21.6
</td>
<td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:13.50pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.34%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:13.50pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:09.64%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:13.50pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(0.3)
</td>
<td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:13.50pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.34%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:13.50pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:09.64%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:13.50pt;padding:0pt;">
<p style="margin:0pt 3.25pt 0.05pt 0pt;text-align:right;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;"> –</font></p>
</td>
<td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:13.50pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.34%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:13.50pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:09.62%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:13.50pt;padding:0pt;">
<p style="margin:0pt 3.25pt 0.05pt 0pt;text-align:right;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;"> –</font></p>
</td>
<td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:13.50pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.34%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:13.50pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:09.62%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:13.50pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>21.6
</td>
<td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:13.50pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.34%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:13.50pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:09.62%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:13.50pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(0.3)
</td>
</tr>
<tr>
<td valign="bottom" style="width:27.46%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:15.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> </font></p>
</td>
<td valign="bottom" style="width:01.34%;border-top:2pt double #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:15.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:09.64%;border-top:2pt double #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:15.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:15.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.34%;border-top:2pt double #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:15.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:09.64%;border-top:2pt double #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:15.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:15.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.34%;border-top:2pt double #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:15.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:09.64%;border-top:2pt double #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:15.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:15.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.34%;border-top:2pt double #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:15.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:09.62%;border-top:2pt double #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:15.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:15.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.34%;border-top:2pt double #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:15.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:09.62%;border-top:2pt double #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:15.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:15.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.34%;border-top:2pt double #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:15.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:09.62%;border-top:2pt double #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:15.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:27.46%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-size:8pt;">(In millions)</font></p>
</td>
<td colspan="17" valign="bottom" style="width:00.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">Securities Available for Sale with Gross Unrealized Losses As of December 31, 2012</font></p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:27.46%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-size:8pt;"> </font></p>
</td>
<td colspan="5" valign="bottom" style="width:00.02%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">Less than 12 Months</font></p>
</td>
<td valign="bottom" style="width:01.34%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td colspan="5" valign="bottom" style="width:00.02%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">12 Months or More</font></p>
</td>
<td valign="bottom" style="width:01.34%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td colspan="5" valign="bottom" style="width:00.02%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:27.46%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:37.04pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-size:8pt;"> </font></p>
</td>
<td colspan="2" valign="bottom" style="width:00.02%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;height:37.04pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">Estimated Fair Value</font></p>
</td>
<td valign="bottom" style="width:01.34%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:37.04pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:00.02%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;height:37.04pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">Gross Unrealized Losses</font></p>
</td>
<td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:37.04pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:00.02%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;height:37.04pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">Estimated Fair Value</font></p>
</td>
<td valign="bottom" style="width:01.34%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:37.04pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:00.02%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;height:37.04pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">Gross Unrealized Losses</font></p>
</td>
<td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:37.04pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:00.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;height:37.04pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">Total Estimated Fair Value</font></p>
</td>
<td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:37.04pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:00.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;height:37.04pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">Total Gross Unrealized Losses</font></p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:27.46%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:15.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">US Government and agency securities</font></p>
</td>
<td valign="bottom" style="width:01.34%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:15.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:09.64%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:15.00pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>16.7
</td>
<td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:15.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.34%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:15.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:09.64%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:15.00pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(0.1)
</td>
<td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:15.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.34%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:15.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:09.64%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:15.00pt;padding:0pt;">
<p style="margin:0pt 3.25pt 0.05pt 0pt;text-align:right;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;"> –</font></p>
</td>
<td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:15.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.34%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:15.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:09.62%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:15.00pt;padding:0pt;">
<p style="margin:0pt 3.25pt 0.05pt 0pt;text-align:right;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;"> –</font></p>
</td>
<td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:15.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.34%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:15.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:09.62%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:15.00pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>16.7
</td>
<td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:15.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.34%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:15.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:09.62%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:15.00pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(0.1)
</td>
</tr>
<tr>
<td valign="bottom" style="width:27.46%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">Commercial paper</font></p>
</td>
<td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:09.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>2.8
</td>
<td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:09.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(0.1)
</td>
<td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:09.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 3.25pt 0.05pt 0pt;text-align:right;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;"> –</font></p>
</td>
<td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:09.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 3.25pt 0.05pt 0pt;text-align:right;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;"> –</font></p>
</td>
<td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:09.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>2.8
</td>
<td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:09.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(0.1)
</td>
</tr>
<tr>
<td valign="bottom" style="width:27.46%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">Corporate bonds</font></p>
</td>
<td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:09.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>2.3
</td>
<td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:09.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 3.25pt 0.05pt 0pt;text-align:right;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;"> –</font></p>
</td>
<td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:09.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 3.25pt 0.05pt 0pt;text-align:right;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;"> –</font></p>
</td>
<td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:09.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 3.25pt 0.05pt 0pt;text-align:right;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;"> –</font></p>
</td>
<td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:09.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>2.3
</td>
<td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:09.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 3.25pt 0.05pt 0pt;text-align:right;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;"> –</font></p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:27.46%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">Certificates of deposit</font></p>
</td>
<td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:09.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1.5
</td>
<td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:09.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 3.25pt 0.05pt 0pt;text-align:right;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;"> –</font></p>
</td>
<td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:09.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 3.25pt 0.05pt 0pt;text-align:right;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;"> –</font></p>
</td>
<td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:09.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 3.25pt 0.05pt 0pt;text-align:right;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;"> –</font></p>
</td>
<td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:09.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1.5
</td>
<td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:09.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 3.25pt 0.05pt 0pt;text-align:right;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;"> –</font></p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:27.46%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">Foreign Government bonds</font></p>
</td>
<td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:09.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>0.1
</td>
<td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:09.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 3.25pt 0.05pt 0pt;text-align:right;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;"> –</font></p>
</td>
<td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:09.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 3.25pt 0.05pt 0pt;text-align:right;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;"> –</font></p>
</td>
<td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:09.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 3.25pt 0.05pt 0pt;text-align:right;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;"> –</font></p>
</td>
<td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:09.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>0.1
</td>
<td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:09.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 3.25pt 0.05pt 0pt;text-align:right;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;"> –</font></p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:27.46%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 12pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">Total restricted securities available for sale</font></p>
</td>
<td valign="bottom" style="width:01.34%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:09.64%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>23.4
</td>
<td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.34%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:09.64%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(0.2)
</td>
<td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.34%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:09.64%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 3.25pt 0.05pt 0pt;text-align:right;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;"> –</font></p>
</td>
<td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.34%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:09.62%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 3.25pt 0.05pt 0pt;text-align:right;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;"> –</font></p>
</td>
<td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.34%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:09.62%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>23.4
</td>
<td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.34%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:09.62%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(0.2)
</td>
</tr>
</table></div>
<p style="margin:0pt;line-height:normal;font-family:Calibri;font-size: 11pt">
<font style="display: inline;"> </font>
</p>
<p style="margin:0pt;line-height:100%;text-indent:18pt;font-family:Calibri;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">The cost and estimated fair values of debt securities by contractual maturity were as follows (securities with multiple maturity dates are classified in the period of final maturity). Expected maturities will differ from contractual maturities because borrowers may have the right to call or prepay obligations with or without call or prepayment penalties.</font>
</p>
<p style="margin:0pt;font-family:Calibri;line-height:115%;font-size: 1pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:1pt;"> </font>
</p>
<p style="margin:0pt;font-family:Calibri;line-height:115%;font-size: 1pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:1pt;"> </font>
</p>
<div style="width:100%"><table cellpadding="0" cellspacing="0" style="border-collapse:collapse;width: 100.00%;margin-left:0pt;">
<tr>
<td valign="bottom" style="width:38.60%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 1pt">
<font style="display: inline;font-size:1pt;"> </font></p>
</td>
<td valign="bottom" style="width:01.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:12.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:12.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:12.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:12.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:38.60%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> </font></p>
</td>
<td valign="bottom" style="width:01.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:12.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:12.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:12.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:12.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:38.60%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-size:8pt;">(In millions)</font></p>
</td>
<td colspan="11" valign="bottom" style="width:00.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">As of </font></p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:38.60%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-size:8pt;"> </font></p>
</td>
<td colspan="5" valign="bottom" style="width:00.02%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">September 30, 2013</font></p>
</td>
<td valign="bottom" style="width:01.72%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td colspan="5" valign="bottom" style="width:00.02%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">December 31, 2012</font></p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:38.60%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:23.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-weight:bold;font-size:8pt;"> </font></p>
</td>
<td colspan="2" valign="bottom" style="width:00.02%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:23.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">Cost</font></p>
</td>
<td valign="bottom" style="width:01.72%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:23.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:00.02%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:23.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">Estimated Fair Value</font></p>
</td>
<td valign="bottom" style="width:01.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:23.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:00.02%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:23.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">Cost</font></p>
</td>
<td valign="bottom" style="width:01.72%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:23.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:00.02%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:23.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">Estimated Fair Value</font></p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:38.60%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">Contractual Maturity</font></p>
</td>
<td valign="bottom" style="width:01.72%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:12.34%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.72%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:12.34%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.72%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:12.34%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.72%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:12.34%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:38.60%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 24pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">Within one year</font></p>
</td>
<td valign="bottom" style="width:01.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:12.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>39.0
</td>
<td valign="bottom" style="width:01.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 6pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:12.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>39.0
</td>
<td valign="bottom" style="width:01.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 6pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:12.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>33.8
</td>
<td valign="bottom" style="width:01.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 6pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:12.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>33.7
</td>
</tr>
<tr>
<td valign="bottom" style="width:38.60%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:15.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 24pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">Over one year to five years</font></p>
</td>
<td valign="bottom" style="width:01.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:15.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:12.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:15.00pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>9.1
</td>
<td valign="bottom" style="width:01.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:15.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 6pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:15.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:12.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:15.00pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>9.0
</td>
<td valign="bottom" style="width:01.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:15.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 6pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:15.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:12.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:15.00pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>8.6
</td>
<td valign="bottom" style="width:01.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:15.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 6pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:15.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:12.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:15.00pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>8.6
</td>
</tr>
<tr>
<td valign="bottom" style="width:38.60%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:15.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 24pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">Over five years to ten years</font></p>
</td>
<td valign="bottom" style="width:01.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:15.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:12.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:15.00pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>4.1
</td>
<td valign="bottom" style="width:01.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:15.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 6pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:15.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:12.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:15.00pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>3.9
</td>
<td valign="bottom" style="width:01.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:15.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 6pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:15.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:12.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:15.00pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>3.9
</td>
<td valign="bottom" style="width:01.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:15.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 6pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:15.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:12.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:15.00pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>3.8
</td>
</tr>
<tr>
<td valign="bottom" style="width:38.60%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 42pt;text-indent: -10.5pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">Total restricted securities available for sale</font></p>
</td>
<td valign="bottom" style="width:01.72%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:12.34%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>52.2
</td>
<td valign="bottom" style="width:01.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 12pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.72%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:12.34%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>51.9
</td>
<td valign="bottom" style="width:01.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 12pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.72%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:12.34%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>46.3
</td>
<td valign="bottom" style="width:01.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 12pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.72%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:12.34%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>46.1
</td>
</tr>
</table></div>
<p style="margin:0pt;line-height:normal;font-family:Calibri;font-size: 11pt">
<font style="display: inline;"> </font>
</p>
<p style="margin:0pt;line-height:normal;font-family:Calibri;font-size: 11pt">
<font style="display: inline;"> </font>
</p>
<p><font size="1"> </font></p>
</div> </div>
61500000
21700000
65100000
20100000
1511300000
1695400000
2133200000
2385200000
43500000
43500000
87600000
87600000
60800000
128600000
37800000
98900000
51400000
143700000
37800000
100100000
27500000
91500000
15700000
94400000
42000000
136000000
70500000
2015-06-22
2017-09-10
2016-06-23
2016-06-23
2013-06-20
0.0208
0.0205
73000000
177200000
39600000
187300000
62000000
173800000
39200000
139000000
60000000
169100000
39600000
195100000
46900000
169100000
179000000
235000000
191500000
147400000
43500000
43500000
43500000
43500000
87600000
87600000
87600000
87600000
154300000
141700000
12600000
161900000
152000000
9900000
170800000
161300000
9500000
176400000
167400000
176400000
9000000
167400000
9000000
185800000
175500000
10300000
190900000
180800000
190900000
10100000
180800000
10100000
1752900000
1506500000
246400000
1977800000
1736600000
241200000
2047500000
1807700000
239800000
2109900000
1869400000
1340000000
769900000
240500000
1305300000
34700000
564100000
205800000
2278500000
2041400000
237100000
2354300000
2110000000
1488700000
865600000
244300000
1451500000
37200000
658500000
207100000
1933500000
1702000000
1163600000
769900000
231500000
1137900000
25700000
564100000
205800000
2163400000
1929200000
1297800000
865600000
234200000
1270700000
27100000
658500000
207100000
<div> <div style="margin-left:0pt;margin-right:0pt;">
<p style="margin:0pt;line-height:100%;text-align:justify;text-justify:inter-ideograph;font-family:Calibri;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:10pt;">5. LOANS RECEIVABLE</font>
</p>
<p style="margin:0pt;line-height:100%;font-family:Calibri;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;"> </font>
</p>
<p style="margin:0pt;line-height:100%;text-indent:18pt;text-align:justify;text-justify:inter-ideograph;font-family:Calibri;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">Loans receivable consists of the following: </font>
</p>
<p style="margin:0pt;line-height:100%;text-align:justify;text-justify:inter-ideograph;font-family:Calibri;font-size: 1pt">
<font style="display: inline;font-family:Times New Roman;font-size:1pt;"> </font>
</p>
<p style="margin:0pt;line-height:100%;text-align:justify;text-justify:inter-ideograph;font-family:Calibri;font-size: 1pt">
<font style="display: inline;font-family:Times New Roman;font-size:1pt;"> </font>
</p>
<div style="width:100%"><table cellpadding="0" cellspacing="0" style="border-collapse:collapse;width: 100.00%;margin-left:0pt;">
<tr>
<td valign="bottom" style="width:30.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 1pt">
<font style="display: inline;font-size:1pt;"> </font></p>
</td>
<td valign="bottom" style="width:02.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:18.70%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:18.70%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:18.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:30.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> </font></p>
</td>
<td valign="bottom" style="width:02.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:18.70%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:18.70%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:18.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:30.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-size:8pt;">(In millions)</font></p>
</td>
<td colspan="8" valign="bottom" style="width:00.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">As of September 30, 2013</font></p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:30.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;"> </font></p>
</td>
<td colspan="2" valign="bottom" style="width:00.02%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">Dealer Loans</font></p>
</td>
<td valign="bottom" style="width:02.62%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:00.02%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">Purchased Loans</font></p>
</td>
<td valign="bottom" style="width:02.62%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:00.02%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">Total</font></p>
</td>
</tr>
<tr>
<td valign="top" style="width:30.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">Loans receivable</font></p>
</td>
<td valign="bottom" style="width:02.62%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:18.70%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>2,110.0
</td>
<td valign="bottom" style="width:02.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.62%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:18.70%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>244.3
</td>
<td valign="bottom" style="width:02.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.62%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:18.66%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>2,354.3
</td>
</tr>
<tr>
<td valign="top" style="width:30.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:15.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">Allowance for credit losses</font></p>
</td>
<td valign="bottom" style="width:02.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;height:15.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:18.70%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;height:15.00pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(180.8)
</td>
<td valign="bottom" style="width:02.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:15.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;height:15.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:18.70%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;height:15.00pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(10.1)
</td>
<td valign="bottom" style="width:02.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:15.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;height:15.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:18.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;height:15.00pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(190.9)
</td>
</tr>
<tr>
<td valign="top" style="width:30.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 24pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">Loans receivable, net</font></p>
</td>
<td valign="bottom" style="width:02.62%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:18.70%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1,929.2
</td>
<td valign="bottom" style="width:02.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 6pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.62%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:18.70%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>234.2
</td>
<td valign="bottom" style="width:02.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 6pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.62%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:18.66%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>2,163.4
</td>
</tr>
<tr>
<td valign="bottom" style="width:30.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> </font></p>
</td>
<td valign="bottom" style="width:02.62%;border-top:2pt double #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:18.70%;border-top:2pt double #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 6pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.62%;border-top:2pt double #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:18.70%;border-top:2pt double #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 6pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.62%;border-top:2pt double #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:18.66%;border-top:2pt double #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:30.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-size:8pt;">(In millions)</font></p>
</td>
<td colspan="8" valign="bottom" style="width:00.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">As of December 31, 2012</font></p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:30.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;"> </font></p>
</td>
<td colspan="2" valign="bottom" style="width:00.02%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">Dealer Loans</font></p>
</td>
<td valign="bottom" style="width:02.62%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:00.02%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">Purchased Loans</font></p>
</td>
<td valign="bottom" style="width:02.62%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:00.02%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">Total</font></p>
</td>
</tr>
<tr>
<td valign="top" style="width:30.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">Loans receivable</font></p>
</td>
<td valign="bottom" style="width:02.62%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:18.70%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1,869.4
</td>
<td valign="bottom" style="width:02.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.62%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:18.70%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>240.5
</td>
<td valign="bottom" style="width:02.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.62%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:18.66%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>2,109.9
</td>
</tr>
<tr>
<td valign="top" style="width:30.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:15.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">Allowance for credit losses</font></p>
</td>
<td valign="bottom" style="width:02.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;height:15.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:18.70%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;height:15.00pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(167.4)
</td>
<td valign="bottom" style="width:02.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:15.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;height:15.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:18.70%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;height:15.00pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(9.0)
</td>
<td valign="bottom" style="width:02.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:15.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;height:15.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:18.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;height:15.00pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(176.4)
</td>
</tr>
<tr>
<td valign="top" style="width:30.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 24pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">Loans receivable, net</font></p>
</td>
<td valign="bottom" style="width:02.62%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:18.70%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1,702.0
</td>
<td valign="bottom" style="width:02.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.62%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:18.70%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>231.5
</td>
<td valign="bottom" style="width:02.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.62%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:18.66%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1,933.5
</td>
</tr>
</table></div>
<p style="margin:0pt;line-height:normal;font-family:Calibri;font-size: 11pt">
<font style="display: inline;"> </font>
</p>
<p style="margin:0pt;line-height:100%;text-indent:18pt;text-align:justify;text-justify:inter-ideograph;font-family:Calibri;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">A summary of changes in Loans receivable is as follows:</font><font style="display: inline;font-family:Times New Roman;font-size:1pt;"> </font>
</p>
<p style="margin:0pt;line-height:100%;text-align:justify;text-justify:inter-ideograph;font-family:Calibri;font-size: 1pt">
<font style="display: inline;font-family:Times New Roman;font-size:1pt;"> </font>
</p>
<div style="width:100%"><table cellpadding="0" cellspacing="0" style="border-collapse:collapse;width: 100.00%;margin-left:0pt;">
<tr>
<td valign="bottom" style="width:41.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 1pt">
<font style="display: inline;font-size:1pt;"> </font></p>
</td>
<td valign="bottom" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:15.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:15.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:15.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:41.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> </font></p>
</td>
<td valign="bottom" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:15.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:15.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:15.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:41.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-size:8pt;">(In millions)</font></p>
</td>
<td colspan="8" valign="bottom" style="width:00.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">For the Three Months Ended September 30, 2013</font></p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:41.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-weight:bold;font-size:8pt;"> </font></p>
</td>
<td colspan="2" valign="bottom" style="width:00.02%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">Dealer Loans</font></p>
</td>
<td valign="bottom" style="width:02.20%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:00.02%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">Purchased Loans</font></p>
</td>
<td valign="bottom" style="width:02.20%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:00.02%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">Total</font></p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:41.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">Balance, beginning of period</font></p>
</td>
<td valign="bottom" style="width:02.20%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:15.74%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:14.25pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>2,041.4
</td>
<td valign="bottom" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.20%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:15.74%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:14.25pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>237.1
</td>
<td valign="bottom" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.20%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:15.74%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:14.25pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>2,278.5
</td>
</tr>
<tr>
<td valign="bottom" style="width:41.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 24pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">New Consumer Loan assignments (1)</font></p>
</td>
<td valign="bottom" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 24pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:15.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:14.25pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>335.3
</td>
<td valign="bottom" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 24pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:15.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:14.25pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>33.9
</td>
<td valign="bottom" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 24pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:15.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:14.25pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>369.2
</td>
</tr>
<tr>
<td valign="bottom" style="width:41.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 24pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">Principal collected on Loans receivable</font></p>
</td>
<td valign="bottom" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 24pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:15.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:14.25pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(299.1)
</td>
<td valign="bottom" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 6pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 24pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:15.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:14.25pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(31.4)
</td>
<td valign="bottom" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 6pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 24pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:15.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:14.25pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(330.5)
</td>
</tr>
<tr>
<td valign="bottom" style="width:41.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 24pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">Accelerated Dealer Holdback payments</font></p>
</td>
<td valign="bottom" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 24pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:15.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:14.25pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>10.4
</td>
<td valign="bottom" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 6pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 24pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:15.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:14.25pt;padding:0pt;">
<p style="margin:0pt 3.25pt 0.05pt 0pt;text-align:right;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;"> –</font></p>
</td>
<td valign="bottom" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 6pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 24pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:15.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:14.25pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>10.4
</td>
</tr>
<tr>
<td valign="bottom" style="width:41.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 24pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">Dealer Holdback payments</font></p>
</td>
<td valign="bottom" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 24pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:15.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:14.25pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>27.8
</td>
<td valign="bottom" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 12pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 24pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:15.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:14.25pt;padding:0pt;">
<p style="margin:0pt 3.25pt 0.05pt 0pt;text-align:right;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;"> –</font></p>
</td>
<td valign="bottom" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 12pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 24pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:15.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:14.25pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>27.8
</td>
</tr>
<tr>
<td valign="bottom" style="width:41.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 24pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">Transfers (2)</font></p>
</td>
<td valign="bottom" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 24pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:15.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:14.25pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(4.6)
</td>
<td valign="bottom" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 24pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:15.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:14.25pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>4.6
</td>
<td valign="bottom" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 24pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:15.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:14.25pt;padding:0pt;">
<p style="margin:0pt 3.25pt 0.05pt 0pt;text-align:right;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;"> –</font></p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:41.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 24pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">Write-offs</font></p>
</td>
<td valign="bottom" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 24pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:15.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:14.25pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(1.6)
</td>
<td valign="bottom" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 24pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:15.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:14.25pt;padding:0pt;">
<p style="margin:0pt 3.25pt 0.05pt 0pt;text-align:right;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;"> –</font></p>
</td>
<td valign="bottom" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 24pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:15.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:14.25pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(1.6)
</td>
</tr>
<tr>
<td valign="bottom" style="width:41.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 24pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">Recoveries (3)</font></p>
</td>
<td valign="bottom" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 24pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:15.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:14.25pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>0.5
</td>
<td valign="bottom" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 24pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:15.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:14.25pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>0.1
</td>
<td valign="bottom" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 24pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:15.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:14.25pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>0.6
</td>
</tr>
<tr>
<td valign="bottom" style="width:41.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 24pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">Net change in other loans</font></p>
</td>
<td valign="bottom" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 24pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:15.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:14.25pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(0.1)
</td>
<td valign="bottom" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 24pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:15.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:14.25pt;padding:0pt;">
<p style="margin:0pt 3.25pt 0.05pt 0pt;text-align:right;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;"> –</font></p>
</td>
<td valign="bottom" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 24pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:15.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:14.25pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(0.1)
</td>
</tr>
<tr>
<td valign="bottom" style="width:41.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">Balance, end of period</font></p>
</td>
<td valign="bottom" style="width:02.20%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:15.74%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;height:14.25pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>2,110.0
</td>
<td valign="bottom" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.20%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:15.74%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;height:14.25pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>244.3
</td>
<td valign="bottom" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.20%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:15.74%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;height:14.25pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>2,354.3
</td>
</tr>
<tr>
<td valign="bottom" style="width:41.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> </font></p>
</td>
<td valign="bottom" style="width:02.20%;border-top:2pt double #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:15.74%;border-top:2pt double #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.20%;border-top:2pt double #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:15.74%;border-top:2pt double #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.20%;border-top:2pt double #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:15.74%;border-top:2pt double #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:41.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-size:8pt;">(In millions)</font></p>
</td>
<td colspan="8" valign="bottom" style="width:00.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">For the Three Months Ended September 30, 2012</font></p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:41.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-size:8pt;"> </font></p>
</td>
<td colspan="2" valign="bottom" style="width:00.02%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">Dealer Loans</font></p>
</td>
<td valign="bottom" style="width:02.20%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:00.02%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">Purchased Loans</font></p>
</td>
<td valign="bottom" style="width:02.20%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:00.02%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">Total</font></p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:41.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">Balance, beginning of period</font></p>
</td>
<td valign="bottom" style="width:02.20%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:15.74%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:14.25pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1,736.6
</td>
<td valign="bottom" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.20%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:15.74%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:14.25pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>241.2
</td>
<td valign="bottom" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.20%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:15.74%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:14.25pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1,977.8
</td>
</tr>
<tr>
<td valign="bottom" style="width:41.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 24pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">New Consumer Loan assignments (1)</font></p>
</td>
<td valign="bottom" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 24pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:15.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:14.25pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>293.3
</td>
<td valign="bottom" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 24pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:15.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:14.25pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>25.3
</td>
<td valign="bottom" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 24pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:15.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:14.25pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>318.6
</td>
</tr>
<tr>
<td valign="bottom" style="width:41.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 24pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">Principal collected on Loans receivable</font></p>
</td>
<td valign="bottom" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 24pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:15.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:14.25pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(252.4)
</td>
<td valign="bottom" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 24pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:15.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:14.25pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(32.6)
</td>
<td valign="bottom" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 24pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:15.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:14.25pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(285.0)
</td>
</tr>
<tr>
<td valign="bottom" style="width:41.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 24pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">Accelerated Dealer Holdback payments</font></p>
</td>
<td valign="bottom" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 24pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:15.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:14.25pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>9.9
</td>
<td valign="bottom" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 24pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:15.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:14.25pt;padding:0pt;">
<p style="margin:0pt 3.25pt 0.05pt 0pt;text-align:right;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;"> –</font></p>
</td>
<td valign="bottom" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 24pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:15.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:14.25pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>9.9
</td>
</tr>
<tr>
<td valign="bottom" style="width:41.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 24pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">Dealer Holdback payments</font></p>
</td>
<td valign="bottom" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 24pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:15.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:14.25pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>27.1
</td>
<td valign="bottom" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 24pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:15.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:14.25pt;padding:0pt;">
<p style="margin:0pt 3.25pt 0.05pt 0pt;text-align:right;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;"> –</font></p>
</td>
<td valign="bottom" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 24pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:15.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:14.25pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>27.1
</td>
</tr>
<tr>
<td valign="bottom" style="width:41.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 24pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">Transfers (2)</font></p>
</td>
<td valign="bottom" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 24pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:15.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:14.25pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(5.9)
</td>
<td valign="bottom" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 24pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:15.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:14.25pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>5.9
</td>
<td valign="bottom" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 24pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:15.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:14.25pt;padding:0pt;">
<p style="margin:0pt 3.25pt 0.05pt 0pt;text-align:right;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;"> –</font></p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:41.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 24pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">Write-offs</font></p>
</td>
<td valign="bottom" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 24pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:15.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:14.25pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(1.5)
</td>
<td valign="bottom" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 24pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:15.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:14.25pt;padding:0pt;">
<p style="margin:0pt 3.25pt 0.05pt 0pt;text-align:right;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;"> –</font></p>
</td>
<td valign="bottom" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 24pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:15.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:14.25pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(1.5)
</td>
</tr>
<tr>
<td valign="bottom" style="width:41.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 24pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">Recoveries (3)</font></p>
</td>
<td valign="bottom" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 24pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:15.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;height:14.25pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>0.6
</td>
<td valign="bottom" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 24pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:15.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;height:14.25pt;padding:0pt;">
<p style="margin:0pt 3.25pt 0.05pt 0pt;text-align:right;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;"> –</font></p>
</td>
<td valign="bottom" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 24pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:15.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;height:14.25pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>0.6
</td>
</tr>
<tr>
<td valign="bottom" style="width:41.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">Balance, end of period</font></p>
</td>
<td valign="bottom" style="width:02.20%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:15.74%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1,807.7
</td>
<td valign="bottom" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.20%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:15.74%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>239.8
</td>
<td valign="bottom" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.20%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:15.74%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>2,047.5
</td>
</tr>
</table></div>
<p style="margin:0pt;line-height:normal;font-family:Calibri;font-size: 11pt">
<font style="display: inline;"> </font>
</p>
<p style="margin:0pt;line-height:100%;text-align:justify;text-justify:inter-ideograph;font-family:Calibri;font-size: 1pt">
<font style="display: inline;font-family:Times New Roman;font-size:1pt;"> </font>
</p>
<div style="width:100%"><table cellpadding="0" cellspacing="0" style="border-collapse:collapse;width: 100.00%;margin-left:0pt;">
<tr>
<td valign="bottom" style="width:41.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 1pt">
<font style="display: inline;font-size:1pt;"> </font></p>
</td>
<td valign="bottom" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:15.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:15.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:15.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:41.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> </font></p>
</td>
<td valign="bottom" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:15.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:15.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:15.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:41.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-size:8pt;">(In millions)</font></p>
</td>
<td colspan="8" valign="bottom" style="width:00.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">For the Nine Months Ended September 30, 2013</font></p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:41.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-weight:bold;font-size:8pt;"> </font></p>
</td>
<td colspan="2" valign="bottom" style="width:00.02%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">Dealer Loans</font></p>
</td>
<td valign="bottom" style="width:02.20%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:00.02%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">Purchased Loans</font></p>
</td>
<td valign="bottom" style="width:02.20%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:00.02%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">Total</font></p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:41.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">Balance, beginning of period</font></p>
</td>
<td valign="bottom" style="width:02.20%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:15.74%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:14.25pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1,869.4
</td>
<td valign="bottom" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.20%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:15.74%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:14.25pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>240.5
</td>
<td valign="bottom" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.20%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:15.74%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:14.25pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>2,109.9
</td>
</tr>
<tr>
<td valign="bottom" style="width:41.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 24pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">New Consumer Loan assignments (1)</font></p>
</td>
<td valign="bottom" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 24pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:15.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:14.25pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1,048.0
</td>
<td valign="bottom" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 24pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:15.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:14.25pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>90.2
</td>
<td valign="bottom" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 24pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:15.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:14.25pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1,138.2
</td>
</tr>
<tr>
<td valign="bottom" style="width:41.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 24pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">Principal collected on Loans receivable</font></p>
</td>
<td valign="bottom" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 24pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:15.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:14.25pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(908.4)
</td>
<td valign="bottom" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 6pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 24pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:15.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:14.25pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(100.0)
</td>
<td valign="bottom" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 6pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 24pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:15.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:14.25pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(1,008.4)
</td>
</tr>
<tr>
<td valign="bottom" style="width:41.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 24pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">Accelerated Dealer Holdback payments</font></p>
</td>
<td valign="bottom" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 24pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:15.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:14.25pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>30.8
</td>
<td valign="bottom" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 6pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 24pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:15.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:14.25pt;padding:0pt;">
<p style="margin:0pt 3.25pt 0.05pt 0pt;text-align:right;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;"> –</font></p>
</td>
<td valign="bottom" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 6pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 24pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:15.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:14.25pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>30.8
</td>
</tr>
<tr>
<td valign="bottom" style="width:41.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 24pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">Dealer Holdback payments</font></p>
</td>
<td valign="bottom" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 24pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:15.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:14.25pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>86.3
</td>
<td valign="bottom" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 12pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 24pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:15.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:14.25pt;padding:0pt;">
<p style="margin:0pt 3.25pt 0.05pt 0pt;text-align:right;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;"> –</font></p>
</td>
<td valign="bottom" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 12pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 24pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:15.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:14.25pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>86.3
</td>
</tr>
<tr>
<td valign="bottom" style="width:41.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 24pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">Transfers (2)</font></p>
</td>
<td valign="bottom" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 24pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:15.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:14.25pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(13.5)
</td>
<td valign="bottom" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 24pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:15.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:14.25pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>13.5
</td>
<td valign="bottom" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 24pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:15.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:14.25pt;padding:0pt;">
<p style="margin:0pt 3.25pt 0.05pt 0pt;text-align:right;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;"> –</font></p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:41.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 24pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">Write-offs</font></p>
</td>
<td valign="bottom" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 24pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:15.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:14.25pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(4.6)
</td>
<td valign="bottom" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 24pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:15.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:14.25pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(0.1)
</td>
<td valign="bottom" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 24pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:15.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:14.25pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(4.7)
</td>
</tr>
<tr>
<td valign="bottom" style="width:41.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 24pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">Recoveries (3)</font></p>
</td>
<td valign="bottom" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 24pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:15.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:14.25pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1.7
</td>
<td valign="bottom" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 24pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:15.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:14.25pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>0.2
</td>
<td valign="bottom" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 24pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:15.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:14.25pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1.9
</td>
</tr>
<tr>
<td valign="bottom" style="width:41.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 24pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">Net change in other loans</font></p>
</td>
<td valign="bottom" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:15.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:14.25pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>0.3
</td>
<td valign="bottom" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:15.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:14.25pt;padding:0pt;">
<p style="margin:0pt 3.25pt 0.05pt 0pt;text-align:right;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;"> –</font></p>
</td>
<td valign="bottom" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:15.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:14.25pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>0.3
</td>
</tr>
<tr>
<td valign="bottom" style="width:41.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">Balance, end of period</font></p>
</td>
<td valign="bottom" style="width:02.20%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:15.74%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;height:14.25pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>2,110.0
</td>
<td valign="bottom" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.20%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:15.74%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;height:14.25pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>244.3
</td>
<td valign="bottom" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.20%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:15.74%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;height:14.25pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>2,354.3
</td>
</tr>
<tr>
<td valign="bottom" style="width:41.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> </font></p>
</td>
<td valign="bottom" style="width:02.20%;border-top:2pt double #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:15.74%;border-top:2pt double #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.20%;border-top:2pt double #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:15.74%;border-top:2pt double #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.20%;border-top:2pt double #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:15.74%;border-top:2pt double #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:41.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-size:8pt;">(In millions)</font></p>
</td>
<td colspan="8" valign="bottom" style="width:00.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">For the Nine Months Ended September 30, 2012</font></p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:41.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-size:8pt;"> </font></p>
</td>
<td colspan="2" valign="bottom" style="width:00.02%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">Dealer Loans</font></p>
</td>
<td valign="bottom" style="width:02.20%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:00.02%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">Purchased Loans</font></p>
</td>
<td valign="bottom" style="width:02.20%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:00.02%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">Total</font></p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:41.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">Balance, beginning of period</font></p>
</td>
<td valign="bottom" style="width:02.20%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:15.74%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:14.25pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1,506.5
</td>
<td valign="bottom" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.20%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:15.74%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:14.25pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>246.4
</td>
<td valign="bottom" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.20%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:15.74%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:14.25pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1,752.9
</td>
</tr>
<tr>
<td valign="bottom" style="width:41.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 24pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">New Consumer Loan assignments (1)</font></p>
</td>
<td valign="bottom" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 24pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:15.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:14.25pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>968.7
</td>
<td valign="bottom" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 24pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:15.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:14.25pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>86.0
</td>
<td valign="bottom" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 24pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:15.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:14.25pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1,054.7
</td>
</tr>
<tr>
<td valign="bottom" style="width:41.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 24pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">Principal collected on Loans receivable</font></p>
</td>
<td valign="bottom" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 24pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:15.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:14.25pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(774.4)
</td>
<td valign="bottom" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 24pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:15.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:14.25pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(108.2)
</td>
<td valign="bottom" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 24pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:15.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:14.25pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(882.6)
</td>
</tr>
<tr>
<td valign="bottom" style="width:41.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 24pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">Accelerated Dealer Holdback payments</font></p>
</td>
<td valign="bottom" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 24pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:15.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:14.25pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>34.1
</td>
<td valign="bottom" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 24pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:15.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:14.25pt;padding:0pt;">
<p style="margin:0pt 3.25pt 0.05pt 0pt;text-align:right;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;"> –</font></p>
</td>
<td valign="bottom" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 24pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:15.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:14.25pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>34.1
</td>
</tr>
<tr>
<td valign="bottom" style="width:41.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 24pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">Dealer Holdback payments</font></p>
</td>
<td valign="bottom" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 24pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:15.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:14.25pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>89.7
</td>
<td valign="bottom" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 24pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:15.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:14.25pt;padding:0pt;">
<p style="margin:0pt 3.25pt 0.05pt 0pt;text-align:right;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;"> –</font></p>
</td>
<td valign="bottom" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 24pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:15.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:14.25pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>89.7
</td>
</tr>
<tr>
<td valign="bottom" style="width:41.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 24pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">Transfers (2)</font></p>
</td>
<td valign="bottom" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 24pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:15.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:14.25pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(16.1)
</td>
<td valign="bottom" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 24pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:15.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:14.25pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>16.1
</td>
<td valign="bottom" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 24pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:15.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:14.25pt;padding:0pt;">
<p style="margin:0pt 3.25pt 0.05pt 0pt;text-align:right;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;"> –</font></p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:41.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 24pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">Write-offs</font></p>
</td>
<td valign="bottom" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 24pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:15.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:14.25pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(2.5)
</td>
<td valign="bottom" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 24pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:15.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:14.25pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(0.5)
</td>
<td valign="bottom" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 24pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:15.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:14.25pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(3.0)
</td>
</tr>
<tr>
<td valign="bottom" style="width:41.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 24pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">Recoveries (3)</font></p>
</td>
<td valign="bottom" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 24pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:15.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;height:14.25pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1.7
</td>
<td valign="bottom" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 24pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:15.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;height:14.25pt;padding:0pt;">
<p style="margin:0pt 3.25pt 0.05pt 0pt;text-align:right;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;"> –</font></p>
</td>
<td valign="bottom" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 24pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:15.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;height:14.25pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1.7
</td>
</tr>
<tr>
<td valign="bottom" style="width:41.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">Balance, end of period</font></p>
</td>
<td valign="bottom" style="width:02.20%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:15.74%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1,807.7
</td>
<td valign="bottom" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.20%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:15.74%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>239.8
</td>
<td valign="bottom" style="width:02.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.20%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:15.74%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>2,047.5
</td>
</tr>
</table></div>
<p style="margin:0pt;line-height:normal;font-family:Calibri;font-size: 11pt">
<font style="display: inline;"> </font>
</p>
<p style="margin:0pt 0pt 0pt 36pt;line-height:100%;text-indent: -18pt;text-align:justify;text-justify:inter-ideograph;font-family:Calibri;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:8pt;"> (1)</font><font style="display: inline;font-family:Times New Roman;font-size:8pt;;font-size: 10pt;font-family:Calibri;text-indent:0pt;margin-left:0pt;padding:0pt 8.4pt 0pt 0pt;"></font><font style="display: inline;font-family:Times New Roman;font-size:10pt;"></font><font style="display: inline;font-family:Times New Roman;font-size:8pt;">The Dealer Loans amount represents advances paid to Dealers on Consumer Loans assigned under our Portfolio Program. The Purchased Loans amount represents one-time payments made to Dealers to purchase Consumer Loans assigned under our Purchase Program.</font>
</p>
<p style="margin:0pt 0pt 0pt 36pt;line-height:100%;text-indent: -18pt;text-align:justify;text-justify:inter-ideograph;font-family:Calibri;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:8pt;">(2)</font><font style="display: inline;font-family:Times New Roman;font-size:8pt;;font-size: 10pt;font-family:Calibri;text-indent:0pt;margin-left:0pt;padding:0pt 10.8pt 0pt 0pt;"></font><font style="display: inline;font-family:Times New Roman;font-size:10pt;"></font><font style="display: inline;font-family:Times New Roman;font-size:8pt;">Under our Portfolio Program, certain events may result in Dealers forfeiting their rights to Dealer Holdback. We transfer the Dealer’s outstanding Dealer Loan balance to Purchased Loans in the period this forfeiture occurs.</font>
</p>
<p style="margin:0pt 0pt 0pt 36pt;line-height:100%;text-indent: -18pt;text-align:justify;text-justify:inter-ideograph;font-family:Calibri;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:8pt;">(3)</font><font style="display: inline;font-family:Times New Roman;font-size:8pt;;font-size: 10pt;font-family:Calibri;text-indent:0pt;margin-left:0pt;padding:0pt 10.8pt 0pt 0pt;"></font><font style="display: inline;font-family:Times New Roman;font-size:10pt;"></font><font style="display: inline;font-family:Times New Roman;font-size:8pt;">Represents collections received on previously written off Loans.</font>
</p>
<p style="margin:0pt;line-height:100%;font-family:Calibri;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;"> </font>
</p>
<p style="margin:0pt;line-height:100%;text-indent:18pt;text-align:justify;text-justify:inter-ideograph;font-family:Calibri;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">Contractual net cash flows are comprised of the contractual repayments of the underlying Consumer Loans for Dealer and Purchased Loans, less the related Dealer Holdback payments for Dealer Loans. The difference between the contractual net cash flows and the expected net cash flows is referred to as the nonaccretable difference. This difference is neither accreted into income nor recorded in our balance sheets. We do not believe that the contractual net cash flows of our Loan portfolio are relevant in assessing our financial position. We are contractually owed repayments on many Consumer Loans, primarily those older than </font><font style="display: inline;font-family:Times New Roman;font-size:10pt;">120</font><font style="display: inline;font-family:Times New Roman;font-size:10pt;"> months, where we are not forecasting any future net cash flows.</font>
</p>
<p style="margin:0pt;line-height:100%;font-family:Calibri;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;"> </font>
</p>
<p style="margin:0pt;line-height:100%;text-indent:18pt;text-align:justify;text-justify:inter-ideograph;font-family:Calibri;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">The excess of expected net cash flows over the carrying value of the Loans is referred to as the accretable yield and is recognized on a level-yield basis as finance charge income over the remaining lives of the Loans. A summary of changes in the accretable yield is as follows: </font>
</p>
<p style="margin:0pt;line-height:100%;text-align:justify;text-justify:inter-ideograph;font-family:Calibri;font-size: 1pt">
<font style="display: inline;font-family:Times New Roman;font-size:1pt;"> </font>
</p>
<p style="margin:0pt;line-height:100%;text-align:justify;text-justify:inter-ideograph;font-family:Calibri;font-size: 1pt">
<font style="display: inline;font-family:Times New Roman;font-size:1pt;"> </font>
</p>
<div style="width:100%"><table cellpadding="0" cellspacing="0" style="border-collapse:collapse;width: 100.00%;margin-left:0pt;">
<tr>
<td valign="bottom" style="width:38.92%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 1pt">
<font style="display: inline;font-size:1pt;"> </font></p>
</td>
<td valign="bottom" style="width:02.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:16.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:16.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:16.46%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:38.92%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Calibri;font-size:10pt;"> </font></p>
</td>
<td valign="bottom" style="width:02.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:16.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:16.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:16.46%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:38.92%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-size:8pt;">(In millions)</font></p>
</td>
<td colspan="8" valign="bottom" style="width:00.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">For the Three Months Ended September 30, 2013</font></p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:38.92%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-weight:bold;font-size:8pt;"> </font></p>
</td>
<td colspan="2" valign="bottom" style="width:00.02%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">Dealer Loans</font></p>
</td>
<td valign="bottom" style="width:02.32%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:00.02%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">Purchased Loans</font></p>
</td>
<td valign="bottom" style="width:02.32%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:00.02%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">Total</font></p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:38.92%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">Balance, beginning of period</font></p>
</td>
<td valign="bottom" style="width:02.32%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:16.50%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>654.8
</td>
<td valign="bottom" style="width:02.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.32%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:16.50%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>111.3
</td>
<td valign="bottom" style="width:02.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.32%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:16.46%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>766.1
</td>
</tr>
<tr>
<td valign="bottom" style="width:38.92%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 12pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">New Consumer Loan assignments (1)</font></p>
</td>
<td valign="bottom" style="width:02.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 6pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:16.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>138.1
</td>
<td valign="bottom" style="width:02.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:16.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>13.7
</td>
<td valign="bottom" style="width:02.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:16.46%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>151.8
</td>
</tr>
<tr>
<td valign="bottom" style="width:38.92%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 12pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">Finance charge income</font></p>
</td>
<td valign="bottom" style="width:02.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 6pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:16.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(131.0)
</td>
<td valign="bottom" style="width:02.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:16.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(17.7)
</td>
<td valign="bottom" style="width:02.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:16.46%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(148.7)
</td>
</tr>
<tr>
<td valign="bottom" style="width:38.92%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 12pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">Forecast changes</font></p>
</td>
<td valign="bottom" style="width:02.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 6pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:16.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>7.6
</td>
<td valign="bottom" style="width:02.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:16.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1.4
</td>
<td valign="bottom" style="width:02.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:16.46%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>9.0
</td>
</tr>
<tr>
<td valign="bottom" style="width:38.92%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 12pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">Transfers (2)</font></p>
</td>
<td valign="bottom" style="width:02.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 6pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:16.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(1.9)
</td>
<td valign="bottom" style="width:02.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:16.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>3.4
</td>
<td valign="bottom" style="width:02.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:16.46%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1.5
</td>
</tr>
<tr>
<td valign="bottom" style="width:38.92%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">Balance, end of period</font></p>
</td>
<td valign="bottom" style="width:02.32%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:16.50%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>667.6
</td>
<td valign="bottom" style="width:02.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.32%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:16.50%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>112.1
</td>
<td valign="bottom" style="width:02.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.32%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:16.46%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>779.7
</td>
</tr>
<tr>
<td valign="bottom" style="width:38.92%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> </font></p>
</td>
<td valign="bottom" style="width:02.32%;border-top:2pt double #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:16.50%;border-top:2pt double #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.32%;border-top:2pt double #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:16.50%;border-top:2pt double #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.32%;border-top:2pt double #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:16.46%;border-top:2pt double #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:38.92%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-size:8pt;">(In millions)</font></p>
</td>
<td colspan="8" valign="bottom" style="width:00.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">For the Three Months Ended September 30, 2012</font></p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:38.92%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-weight:bold;font-size:8pt;"> </font></p>
</td>
<td colspan="2" valign="bottom" style="width:00.02%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">Dealer Loans</font></p>
</td>
<td valign="bottom" style="width:02.32%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:00.02%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">Purchased Loans</font></p>
</td>
<td valign="bottom" style="width:02.32%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:00.02%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">Total</font></p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:38.92%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">Balance, beginning of period</font></p>
</td>
<td valign="bottom" style="width:02.32%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:16.50%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>581.7
</td>
<td valign="bottom" style="width:02.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.32%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:16.50%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>119.5
</td>
<td valign="bottom" style="width:02.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.32%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:16.46%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>701.2
</td>
</tr>
<tr>
<td valign="bottom" style="width:38.92%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 12pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">New Consumer Loan assignments (1)</font></p>
</td>
<td valign="bottom" style="width:02.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:16.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>127.7
</td>
<td valign="bottom" style="width:02.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:16.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>10.8
</td>
<td valign="bottom" style="width:02.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:16.46%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>138.5
</td>
</tr>
<tr>
<td valign="bottom" style="width:38.92%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 12pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">Finance charge income</font></p>
</td>
<td valign="bottom" style="width:02.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:16.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(117.8)
</td>
<td valign="bottom" style="width:02.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:16.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(19.7)
</td>
<td valign="bottom" style="width:02.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:16.46%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(137.5)
</td>
</tr>
<tr>
<td valign="bottom" style="width:38.92%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 12pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">Forecast changes</font></p>
</td>
<td valign="bottom" style="width:02.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:16.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>6.8
</td>
<td valign="bottom" style="width:02.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:16.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1.3
</td>
<td valign="bottom" style="width:02.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:16.46%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>8.1
</td>
</tr>
<tr>
<td valign="bottom" style="width:38.92%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 12pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">Transfers (2)</font></p>
</td>
<td valign="bottom" style="width:02.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:16.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(2.5)
</td>
<td valign="bottom" style="width:02.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:16.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>4.2
</td>
<td valign="bottom" style="width:02.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:16.46%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1.7
</td>
</tr>
<tr>
<td valign="bottom" style="width:38.92%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">Balance, end of period</font></p>
</td>
<td valign="bottom" style="width:02.32%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:16.50%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>595.9
</td>
<td valign="bottom" style="width:02.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.32%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:16.50%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>116.1
</td>
<td valign="bottom" style="width:02.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.32%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:16.46%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>712.0
</td>
</tr>
</table></div>
<p style="margin:0pt;line-height:normal;font-family:Calibri;font-size: 11pt">
<font style="display: inline;"> </font>
</p>
<p style="margin:0pt;line-height:100%;text-align:justify;text-justify:inter-ideograph;font-family:Calibri;font-size: 1pt">
<font style="display: inline;font-family:Times New Roman;font-size:1pt;"> </font>
</p>
<div style="width:100%"><table cellpadding="0" cellspacing="0" style="border-collapse:collapse;width: 100.00%;margin-left:0pt;">
<tr>
<td valign="bottom" style="width:38.92%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 1pt">
<font style="display: inline;font-size:1pt;"> </font></p>
</td>
<td valign="bottom" style="width:02.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:16.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:16.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:16.46%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:38.92%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Calibri;font-size:10pt;"> </font></p>
</td>
<td valign="bottom" style="width:02.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:16.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:16.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:16.46%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:38.92%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-size:8pt;">(In millions)</font></p>
</td>
<td colspan="8" valign="bottom" style="width:00.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">For the Nine Months Ended September 30, 2013</font></p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:38.92%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-weight:bold;font-size:8pt;"> </font></p>
</td>
<td colspan="2" valign="bottom" style="width:00.02%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">Dealer Loans</font></p>
</td>
<td valign="bottom" style="width:02.32%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:00.02%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">Purchased Loans</font></p>
</td>
<td valign="bottom" style="width:02.32%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:00.02%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">Total</font></p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:38.92%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">Balance, beginning of period</font></p>
</td>
<td valign="bottom" style="width:02.32%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:16.50%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>602.9
</td>
<td valign="bottom" style="width:02.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.32%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:16.50%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>115.2
</td>
<td valign="bottom" style="width:02.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.32%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:16.46%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>718.1
</td>
</tr>
<tr>
<td valign="bottom" style="width:38.92%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 12pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">New Consumer Loan assignments (1)</font></p>
</td>
<td valign="bottom" style="width:02.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 6pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:16.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>437.1
</td>
<td valign="bottom" style="width:02.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:16.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>37.0
</td>
<td valign="bottom" style="width:02.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:16.46%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>474.1
</td>
</tr>
<tr>
<td valign="bottom" style="width:38.92%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 12pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">Finance charge income</font></p>
</td>
<td valign="bottom" style="width:02.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 6pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:16.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(384.5)
</td>
<td valign="bottom" style="width:02.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:16.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(54.6)
</td>
<td valign="bottom" style="width:02.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:16.46%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(439.1)
</td>
</tr>
<tr>
<td valign="bottom" style="width:38.92%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 12pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">Forecast changes</font></p>
</td>
<td valign="bottom" style="width:02.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 6pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:16.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>17.7
</td>
<td valign="bottom" style="width:02.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:16.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>5.3
</td>
<td valign="bottom" style="width:02.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:16.46%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>23.0
</td>
</tr>
<tr>
<td valign="bottom" style="width:38.92%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 12pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">Transfers (2)</font></p>
</td>
<td valign="bottom" style="width:02.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 6pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:16.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(5.6)
</td>
<td valign="bottom" style="width:02.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:16.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>9.2
</td>
<td valign="bottom" style="width:02.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:16.46%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>3.6
</td>
</tr>
<tr>
<td valign="bottom" style="width:38.92%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">Balance, end of period</font></p>
</td>
<td valign="bottom" style="width:02.32%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:16.50%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>667.6
</td>
<td valign="bottom" style="width:02.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.32%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:16.50%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>112.1
</td>
<td valign="bottom" style="width:02.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.32%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:16.46%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>779.7
</td>
</tr>
<tr>
<td valign="bottom" style="width:38.92%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> </font></p>
</td>
<td valign="bottom" style="width:02.32%;border-top:2pt double #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:16.50%;border-top:2pt double #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.32%;border-top:2pt double #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:16.50%;border-top:2pt double #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.32%;border-top:2pt double #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:16.46%;border-top:2pt double #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:38.92%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-size:8pt;">(In millions)</font></p>
</td>
<td colspan="8" valign="bottom" style="width:00.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">For the Nine Months Ended September 30, 2012</font></p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:38.92%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-weight:bold;font-size:8pt;"> </font></p>
</td>
<td colspan="2" valign="bottom" style="width:00.02%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">Dealer Loans</font></p>
</td>
<td valign="bottom" style="width:02.32%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:00.02%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">Purchased Loans</font></p>
</td>
<td valign="bottom" style="width:02.32%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:00.02%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">Total</font></p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:38.92%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">Balance, beginning of period</font></p>
</td>
<td valign="bottom" style="width:02.32%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:16.50%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>508.0
</td>
<td valign="bottom" style="width:02.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.32%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:16.50%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>120.1
</td>
<td valign="bottom" style="width:02.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.32%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:16.46%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>628.1
</td>
</tr>
<tr>
<td valign="bottom" style="width:38.92%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 12pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">New Consumer Loan assignments (1)</font></p>
</td>
<td valign="bottom" style="width:02.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:16.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>416.2
</td>
<td valign="bottom" style="width:02.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:16.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>38.2
</td>
<td valign="bottom" style="width:02.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:16.46%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>454.4
</td>
</tr>
<tr>
<td valign="bottom" style="width:38.92%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 12pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">Finance charge income</font></p>
</td>
<td valign="bottom" style="width:02.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:16.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(337.3)
</td>
<td valign="bottom" style="width:02.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:16.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(60.3)
</td>
<td valign="bottom" style="width:02.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:16.46%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(397.6)
</td>
</tr>
<tr>
<td valign="bottom" style="width:38.92%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 12pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">Forecast changes</font></p>
</td>
<td valign="bottom" style="width:02.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:16.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>16.3
</td>
<td valign="bottom" style="width:02.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:16.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>6.4
</td>
<td valign="bottom" style="width:02.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:16.46%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>22.7
</td>
</tr>
<tr>
<td valign="bottom" style="width:38.92%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 12pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">Transfers (2)</font></p>
</td>
<td valign="bottom" style="width:02.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:16.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(7.3)
</td>
<td valign="bottom" style="width:02.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:16.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>11.7
</td>
<td valign="bottom" style="width:02.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:16.46%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>4.4
</td>
</tr>
<tr>
<td valign="bottom" style="width:38.92%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">Balance, end of period</font></p>
</td>
<td valign="bottom" style="width:02.32%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:16.50%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>595.9
</td>
<td valign="bottom" style="width:02.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.32%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:16.50%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>116.1
</td>
<td valign="bottom" style="width:02.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.32%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:16.46%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>712.0
</td>
</tr>
</table></div>
<p style="margin:0pt;line-height:normal;font-family:Calibri;font-size: 11pt">
<font style="display: inline;"> </font>
</p>
<p style="margin:0pt 0pt 0pt 36pt;line-height:100%;text-indent: -18pt;text-align:justify;text-justify:inter-ideograph;font-family:Calibri;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:8pt;"> (1)</font><font style="display: inline;font-family:Times New Roman;font-size:8pt;;font-size: 10pt;font-family:Calibri;text-indent:0pt;margin-left:0pt;padding:0pt 8.4pt 0pt 0pt;"></font><font style="display: inline;font-family:Times New Roman;font-size:10pt;"></font><font style="display: inline;font-family:Times New Roman;font-size:8pt;">The Dealer Loans amount represents the net cash flows expected at the time of assignment on Consumer Loans assigned under our Portfolio Program, less the related advances paid to Dealers. The Purchased Loans amount represents the net cash flows expected at the time of assignment on Consumer Loans assigned under our Purchase Program, less the related one-time payments made to Dealers.</font>
</p>
<p style="margin:0pt 0pt 0pt 36pt;line-height:100%;text-indent: -18pt;text-align:justify;text-justify:inter-ideograph;font-family:Calibri;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:8pt;">(2)</font><font style="display: inline;font-family:Times New Roman;font-size:8pt;;font-size: 10pt;font-family:Calibri;text-indent:0pt;margin-left:0pt;padding:0pt 10.8pt 0pt 0pt;"></font><font style="display: inline;font-family:Times New Roman;font-size:10pt;"></font><font style="display: inline;font-family:Times New Roman;font-size:8pt;">Under our Portfolio Program, certain events may result in Dealers forfeiting their rights to Dealer Holdback. We transfer the Dealer’s outstanding Dealer Loan balance and related expected future net cash flows to Purchased Loans in the period this forfeiture occurs.</font>
</p>
<p style="margin:0pt;line-height:100%;text-align:justify;text-justify:inter-ideograph;font-family:Calibri;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;"> </font>
</p>
<p style="margin:0pt;line-height:100%;text-indent:18pt;text-align:justify;text-justify:inter-ideograph;font-family:Calibri;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">Additional information related to new Consumer Loan assignments is as follows:</font>
</p>
<p style="margin:0pt;line-height:100%;text-align:justify;text-justify:inter-ideograph;font-family:Calibri;font-size: 1pt">
<font style="display: inline;font-family:Times New Roman;font-size:1pt;"> </font>
</p>
<p style="margin:0pt;line-height:100%;text-align:justify;text-justify:inter-ideograph;font-family:Calibri;font-size: 1pt">
<font style="display: inline;font-family:Times New Roman;font-size:1pt;"> </font>
</p>
<div style="width:100%"><table cellpadding="0" cellspacing="0" style="border-collapse:collapse;width: 100.00%;margin-left:0pt;">
<tr>
<td valign="bottom" style="width:45.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 1pt">
<font style="display: inline;font-size:1pt;"> </font></p>
</td>
<td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:14.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:14.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:14.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:45.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Calibri;font-size:10pt;"> </font></p>
</td>
<td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:14.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:14.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:14.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:45.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-size:8pt;">(In millions)</font></p>
</td>
<td colspan="8" valign="bottom" style="width:00.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">For the Three Months Ended September 30, 2013</font></p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:45.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-weight:bold;font-size:8pt;"> </font></p>
</td>
<td colspan="2" valign="bottom" style="width:00.02%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">Dealer Loans</font></p>
</td>
<td valign="bottom" style="width:02.08%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:00.02%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">Purchased Loans</font></p>
</td>
<td valign="bottom" style="width:02.08%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:00.02%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">Total</font></p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:45.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;"> Contractual net cash flows at the time of assignment (1)</font></p>
</td>
<td valign="bottom" style="width:02.08%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:14.80%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>515.3
</td>
<td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.08%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:14.80%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>66.2
</td>
<td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.08%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:14.74%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>581.5
</td>
</tr>
<tr>
<td valign="middle" style="width:45.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;"> Expected net cash flows at the time of assignment (2)</font></p>
</td>
<td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:14.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>473.4
</td>
<td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:14.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>47.6
</td>
<td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:14.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>521.0
</td>
</tr>
<tr>
<td valign="middle" style="width:45.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;"> Fair value at the time of assignment (3)</font></p>
</td>
<td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:14.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>335.3
</td>
<td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:14.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>33.9
</td>
<td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:14.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>369.2
</td>
</tr>
<tr>
<td valign="bottom" style="width:45.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> </font></p>
</td>
<td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:14.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 6pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:14.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 6pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:14.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:45.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-size:8pt;">(In millions)</font></p>
</td>
<td colspan="8" valign="bottom" style="width:00.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">For the Three Months Ended September 30, 2012</font></p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:45.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-weight:bold;font-size:8pt;"> </font></p>
</td>
<td colspan="2" valign="bottom" style="width:00.02%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">Dealer Loans</font></p>
</td>
<td valign="bottom" style="width:02.08%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:00.02%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">Purchased Loans</font></p>
</td>
<td valign="bottom" style="width:02.08%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:00.02%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">Total</font></p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:45.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;"> Contractual net cash flows at the time of assignment (1)</font></p>
</td>
<td valign="bottom" style="width:02.08%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:14.80%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>454.9
</td>
<td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.08%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:14.80%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>50.3
</td>
<td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.08%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:14.74%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>505.2
</td>
</tr>
<tr>
<td valign="middle" style="width:45.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;"> Expected net cash flows at the time of assignment (2)</font></p>
</td>
<td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:14.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>421.1
</td>
<td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:14.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>36.0
</td>
<td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:14.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>457.1
</td>
</tr>
<tr>
<td valign="middle" style="width:45.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;"> Fair value at the time of assignment (3)</font></p>
</td>
<td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:14.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>293.3
</td>
<td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:14.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>25.3
</td>
<td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:14.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>318.6
</td>
</tr>
</table></div>
<p style="margin:0pt;line-height:normal;font-family:Calibri;font-size: 11pt">
<font style="display: inline;"> </font>
</p>
<p style="margin:0pt;line-height:100%;text-align:justify;text-justify:inter-ideograph;font-family:Calibri;font-size: 1pt">
<font style="display: inline;font-family:Times New Roman;font-size:1pt;"> </font>
</p>
<div style="width:100%"><table cellpadding="0" cellspacing="0" style="border-collapse:collapse;width: 100.00%;margin-left:0pt;">
<tr>
<td valign="bottom" style="width:45.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 1pt">
<font style="display: inline;font-size:1pt;"> </font></p>
</td>
<td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:14.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:14.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:14.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:45.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Calibri;font-size:10pt;"> </font></p>
</td>
<td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:14.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:14.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:14.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:45.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-size:8pt;">(In millions)</font></p>
</td>
<td colspan="8" valign="bottom" style="width:00.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">For the Nine Months Ended September 30, 2013</font></p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:45.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-weight:bold;font-size:8pt;"> </font></p>
</td>
<td colspan="2" valign="bottom" style="width:00.02%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">Dealer Loans</font></p>
</td>
<td valign="bottom" style="width:02.08%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:00.02%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">Purchased Loans</font></p>
</td>
<td valign="bottom" style="width:02.08%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:00.02%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">Total</font></p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:45.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;"> Contractual net cash flows at the time of assignment (1)</font></p>
</td>
<td valign="bottom" style="width:02.08%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:14.80%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1,604.0
</td>
<td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.08%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:14.80%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>176.0
</td>
<td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.08%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:14.74%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1,780.0
</td>
</tr>
<tr>
<td valign="middle" style="width:45.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;"> Expected net cash flows at the time of assignment (2)</font></p>
</td>
<td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:14.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1,485.1
</td>
<td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:14.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>127.2
</td>
<td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:14.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1,612.3
</td>
</tr>
<tr>
<td valign="middle" style="width:45.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;"> Fair value at the time of assignment (3)</font></p>
</td>
<td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:14.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1,048.0
</td>
<td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:14.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>90.2
</td>
<td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:14.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1,138.2
</td>
</tr>
<tr>
<td valign="bottom" style="width:45.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> </font></p>
</td>
<td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:14.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 6pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:14.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 6pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:14.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:45.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-size:8pt;">(In millions)</font></p>
</td>
<td colspan="8" valign="bottom" style="width:00.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">For the Nine Months Ended September 30, 2012</font></p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:45.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-weight:bold;font-size:8pt;"> </font></p>
</td>
<td colspan="2" valign="bottom" style="width:00.02%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">Dealer Loans</font></p>
</td>
<td valign="bottom" style="width:02.08%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:00.02%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">Purchased Loans</font></p>
</td>
<td valign="bottom" style="width:02.08%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:00.02%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">Total</font></p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:45.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;"> Contractual net cash flows at the time of assignment (1)</font></p>
</td>
<td valign="bottom" style="width:02.08%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:14.80%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1,496.0
</td>
<td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.08%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:14.80%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>173.2
</td>
<td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.08%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:14.74%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1,669.2
</td>
</tr>
<tr>
<td valign="middle" style="width:45.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;"> Expected net cash flows at the time of assignment (2)</font></p>
</td>
<td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:14.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1,384.9
</td>
<td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:14.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>124.2
</td>
<td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:14.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1,509.1
</td>
</tr>
<tr>
<td valign="middle" style="width:45.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;"> Fair value at the time of assignment (3)</font></p>
</td>
<td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:14.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>968.7
</td>
<td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:14.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>86.0
</td>
<td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:14.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1,054.7
</td>
</tr>
</table></div>
<p style="margin:0pt;line-height:normal;font-family:Calibri;font-size: 11pt">
<font style="display: inline;"> </font>
</p>
<p style="margin:0pt 0pt 0pt 36pt;line-height:100%;text-indent: -18pt;text-align:justify;text-justify:inter-ideograph;font-family:Calibri;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:8pt;"> (1)</font><font style="display: inline;font-family:Times New Roman;font-size:8pt;;font-size: 10pt;font-family:Calibri;text-indent:0pt;margin-left:0pt;padding:0pt 8.4pt 0pt 0pt;"></font><font style="display: inline;font-family:Times New Roman;font-size:10pt;"></font><font style="display: inline;font-family:Times New Roman;font-size:8pt;">The Dealer Loans amount represents the repayments that we were contractually owed at the time of assignment on Consumer Loans assigned under our Portfolio Program, less the related Dealer Holdback payments that we would be required to make if we collected all of the contractual repayments. The Purchased Loans amount represents the repayments that we were contractually owed at the time of assignment on Consumer Loans assigned under our Purchase Program.</font>
</p>
<p style="margin:0pt 0pt 0pt 36pt;line-height:100%;text-indent: -18pt;text-align:justify;text-justify:inter-ideograph;font-family:Calibri;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:8pt;">(2)</font><font style="display: inline;font-family:Times New Roman;font-size:8pt;;font-size: 10pt;font-family:Calibri;text-indent:0pt;margin-left:0pt;padding:0pt 10.8pt 0pt 0pt;"></font><font style="display: inline;font-family:Times New Roman;font-size:10pt;"></font><font style="display: inline;font-family:Times New Roman;font-size:8pt;">The Dealer Loans amount represents the repayments that we expected to collect at the time of assignment on Consumer Loans assigned under our Portfolio Program, less the related Dealer Holdback payments that we expected to make. The Purchased Loans amount represents the repayments that we expected to collect at the time of assignment on Consumer Loans assigned under our Purchase Program.</font>
</p>
<p style="margin:0pt 0pt 0pt 36pt;line-height:100%;text-indent: -18pt;text-align:justify;text-justify:inter-ideograph;font-family:Calibri;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:8pt;">(3)</font><font style="display: inline;font-family:Times New Roman;font-size:8pt;;font-size: 10pt;font-family:Calibri;text-indent:0pt;margin-left:0pt;padding:0pt 10.8pt 0pt 0pt;"></font><font style="display: inline;font-family:Times New Roman;font-size:10pt;"></font><font style="display: inline;font-family:Times New Roman;font-size:8pt;">The Dealer Loans amount represents advances paid to Dealers on Consumer Loans assigned under our Portfolio Program. The Purchased Loans amount represents one-time payments made to Dealers to purchase Consumer Loans assigned under our Purchase Program.</font>
</p>
<p style="margin:0pt;line-height:100%;font-family:Calibri;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;"> </font>
</p>
<p style="margin:0pt;line-height:100%;text-align:justify;text-justify:inter-ideograph;font-family:Calibri;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:10pt;">Credit Quality</font>
</p>
<p style="margin:0pt;line-height:100%;font-family:Calibri;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;"> </font>
</p>
<p style="margin:0pt;line-height:100%;text-indent:18pt;text-align:justify;text-justify:inter-ideograph;font-family:Calibri;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">We monitor and evaluate the credit quality of Consumer Loans assigned under our Portfolio and Purchase Programs on a monthly basis by comparing our current forecasted collection rates to our initial expectations. For additional information regarding credit quality, see Note 3 to the consolidated financial statements. The following table compares our forecast of Consumer Loan collection rates as of </font><font style="display: inline;font-family:Times New Roman;font-size:10pt;">September</font><font style="display: inline;font-family:Times New Roman;font-size:10pt;"> 30, 2013, with the forecasts as of </font><font style="display: inline;font-family:Times New Roman;font-size:10pt;">June 30</font><font style="display: inline;font-family:Times New Roman;font-size:10pt;">, 2013, as of December 31, 2012, and at the time of assignment, segmented by year of assignment:</font>
</p>
<p style="margin:0pt;line-height:100%;font-family:Calibri;font-size: 1pt">
<font style="display: inline;font-family:Times New Roman;font-size:1pt;"> </font>
</p>
<div style="width:100%"><table cellpadding="0" cellspacing="0" style="border-collapse:collapse;width: 100.00%;margin-left:0pt;">
<tr>
<td valign="bottom" style="width:10.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 1pt">
<font style="display: inline;font-size:1pt;"> </font></p>
</td>
<td valign="bottom" style="width:01.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:09.70%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:09.70%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:09.70%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:09.70%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:09.70%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:09.70%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:09.70%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:10.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Calibri;font-size:10pt;"> </font></p>
</td>
<td valign="bottom" style="width:01.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:09.70%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:09.70%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:09.70%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:09.70%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:09.70%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:09.70%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:09.70%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:10.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-size:8pt;"> </font></p>
</td>
<td valign="bottom" style="width:01.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td colspan="10" valign="bottom" style="width:00.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">Forecasted Collection Percentage as of (1)</font></p>
</td>
<td valign="bottom" style="width:01.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td colspan="8" valign="bottom" style="width:00.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">Variance in Forecasted Collection Percentage from</font></p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:10.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:45.15pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">Consumer Loan Assignment Year</font></p>
</td>
<td valign="bottom" style="width:01.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:45.15pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:00.02%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:45.15pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">September 30, 2013</font></p>
</td>
<td valign="bottom" style="width:01.36%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:45.15pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:00.02%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:45.15pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">June 30, 2013</font></p>
</td>
<td valign="bottom" style="width:01.36%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:45.15pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:00.02%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:45.15pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">December 31, 2012</font></p>
</td>
<td valign="bottom" style="width:01.36%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:45.15pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:00.02%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:45.15pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">Initial</font><br /><font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">Forecast</font></p>
</td>
<td valign="bottom" style="width:01.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:45.15pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:00.02%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:45.15pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">June 30, 2013</font></p>
</td>
<td valign="bottom" style="width:01.36%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:45.15pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:00.02%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:45.15pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">December 31, 2012</font></p>
</td>
<td valign="bottom" style="width:01.36%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:45.15pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:00.02%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:45.15pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">Initial</font><br /><font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">Forecast</font></p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:10.38%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">2004</font></p>
</td>
<td valign="bottom" style="width:01.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:09.70%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>73.0
</td>
<td valign="bottom" style="width:01.74%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">%</font></p>
</td>
<td valign="bottom" style="width:01.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:09.70%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>73.0
</td>
<td valign="bottom" style="width:01.74%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">%</font></p>
</td>
<td valign="bottom" style="width:01.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:09.70%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>73.0
</td>
<td valign="bottom" style="width:01.74%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">%</font></p>
</td>
<td valign="bottom" style="width:01.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:09.70%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>73.0
</td>
<td valign="bottom" style="width:01.74%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">%</font></p>
</td>
<td valign="middle" style="width:01.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:09.70%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>0.0
</td>
<td valign="bottom" style="width:01.74%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">%</font></p>
</td>
<td valign="middle" style="width:01.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:09.70%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>0.0
</td>
<td valign="bottom" style="width:01.74%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">%</font></p>
</td>
<td valign="middle" style="width:01.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:09.70%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>0.0
</td>
<td valign="bottom" style="width:01.74%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">%</font></p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:10.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">2005</font></p>
</td>
<td valign="bottom" style="width:01.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:09.70%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>73.7
</td>
<td valign="bottom" style="width:01.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">%</font></p>
</td>
<td valign="bottom" style="width:01.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:09.70%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>73.7
</td>
<td valign="bottom" style="width:01.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">%</font></p>
</td>
<td valign="bottom" style="width:01.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:09.70%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>73.6
</td>
<td valign="bottom" style="width:01.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">%</font></p>
</td>
<td valign="bottom" style="width:01.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:09.70%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>74.0
</td>
<td valign="bottom" style="width:01.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">%</font></p>
</td>
<td valign="bottom" style="width:01.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:09.70%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>0.0
</td>
<td valign="bottom" style="width:01.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">%</font></p>
</td>
<td valign="bottom" style="width:01.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:09.70%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>0.1
</td>
<td valign="bottom" style="width:01.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">%</font></p>
</td>
<td valign="bottom" style="width:01.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:09.70%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(0.3)
</td>
<td valign="bottom" style="width:01.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">%</font></p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:10.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">2006</font></p>
</td>
<td valign="bottom" style="width:01.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:09.70%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>70.0
</td>
<td valign="bottom" style="width:01.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">%</font></p>
</td>
<td valign="bottom" style="width:01.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:09.70%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>70.0
</td>
<td valign="bottom" style="width:01.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">%</font></p>
</td>
<td valign="bottom" style="width:01.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:09.70%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>69.9
</td>
<td valign="bottom" style="width:01.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">%</font></p>
</td>
<td valign="bottom" style="width:01.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:09.70%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>71.4
</td>
<td valign="bottom" style="width:01.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">%</font></p>
</td>
<td valign="bottom" style="width:01.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:09.70%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>0.0
</td>
<td valign="bottom" style="width:01.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">%</font></p>
</td>
<td valign="bottom" style="width:01.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:09.70%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>0.1
</td>
<td valign="bottom" style="width:01.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">%</font></p>
</td>
<td valign="bottom" style="width:01.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:09.70%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(1.4)
</td>
<td valign="bottom" style="width:01.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">%</font></p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:10.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">2007</font></p>
</td>
<td valign="bottom" style="width:01.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:09.70%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>67.9
</td>
<td valign="bottom" style="width:01.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">%</font></p>
</td>
<td valign="bottom" style="width:01.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:09.70%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>67.9
</td>
<td valign="bottom" style="width:01.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">%</font></p>
</td>
<td valign="bottom" style="width:01.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:09.70%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>68.0
</td>
<td valign="bottom" style="width:01.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">%</font></p>
</td>
<td valign="bottom" style="width:01.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:09.70%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>70.7
</td>
<td valign="bottom" style="width:01.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">%</font></p>
</td>
<td valign="bottom" style="width:01.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:09.70%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>0.0
</td>
<td valign="bottom" style="width:01.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">%</font></p>
</td>
<td valign="bottom" style="width:01.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:09.70%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(0.1)
</td>
<td valign="bottom" style="width:01.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">%</font></p>
</td>
<td valign="bottom" style="width:01.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:09.70%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(2.8)
</td>
<td valign="bottom" style="width:01.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">%</font></p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:10.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">2008</font></p>
</td>
<td valign="bottom" style="width:01.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:09.70%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>70.1
</td>
<td valign="bottom" style="width:01.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">%</font></p>
</td>
<td valign="bottom" style="width:01.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:09.70%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>70.1
</td>
<td valign="bottom" style="width:01.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">%</font></p>
</td>
<td valign="bottom" style="width:01.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:09.70%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>70.3
</td>
<td valign="bottom" style="width:01.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">%</font></p>
</td>
<td valign="bottom" style="width:01.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:09.70%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>69.7
</td>
<td valign="bottom" style="width:01.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">%</font></p>
</td>
<td valign="bottom" style="width:01.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:09.70%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>0.0
</td>
<td valign="bottom" style="width:01.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">%</font></p>
</td>
<td valign="bottom" style="width:01.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:09.70%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(0.2)
</td>
<td valign="bottom" style="width:01.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">%</font></p>
</td>
<td valign="bottom" style="width:01.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:09.70%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>0.4
</td>
<td valign="bottom" style="width:01.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">%</font></p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:10.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">2009</font></p>
</td>
<td valign="bottom" style="width:01.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:09.70%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>79.2
</td>
<td valign="bottom" style="width:01.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">%</font></p>
</td>
<td valign="bottom" style="width:01.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:09.70%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>79.2
</td>
<td valign="bottom" style="width:01.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">%</font></p>
</td>
<td valign="bottom" style="width:01.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:09.70%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>79.5
</td>
<td valign="bottom" style="width:01.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">%</font></p>
</td>
<td valign="bottom" style="width:01.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:09.70%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>71.9
</td>
<td valign="bottom" style="width:01.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">%</font></p>
</td>
<td valign="bottom" style="width:01.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:09.70%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>0.0
</td>
<td valign="bottom" style="width:01.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">%</font></p>
</td>
<td valign="bottom" style="width:01.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:09.70%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(0.3)
</td>
<td valign="bottom" style="width:01.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">%</font></p>
</td>
<td valign="bottom" style="width:01.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:09.70%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>7.3
</td>
<td valign="bottom" style="width:01.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">%</font></p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:10.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">2010</font></p>
</td>
<td valign="bottom" style="width:01.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:09.70%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>77.0
</td>
<td valign="bottom" style="width:01.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">%</font></p>
</td>
<td valign="bottom" style="width:01.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:09.70%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>77.0
</td>
<td valign="bottom" style="width:01.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">%</font></p>
</td>
<td valign="bottom" style="width:01.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:09.70%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>77.3
</td>
<td valign="bottom" style="width:01.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">%</font></p>
</td>
<td valign="bottom" style="width:01.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:09.70%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>73.6
</td>
<td valign="bottom" style="width:01.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">%</font></p>
</td>
<td valign="bottom" style="width:01.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:09.70%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>0.0
</td>
<td valign="bottom" style="width:01.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">%</font></p>
</td>
<td valign="bottom" style="width:01.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:09.70%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(0.3)
</td>
<td valign="bottom" style="width:01.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">%</font></p>
</td>
<td valign="bottom" style="width:01.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:09.70%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>3.4
</td>
<td valign="bottom" style="width:01.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">%</font></p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:10.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">2011</font></p>
</td>
<td valign="bottom" style="width:01.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:09.70%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>74.1
</td>
<td valign="bottom" style="width:01.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">%</font></p>
</td>
<td valign="bottom" style="width:01.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:09.70%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>74.2
</td>
<td valign="bottom" style="width:01.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">%</font></p>
</td>
<td valign="bottom" style="width:01.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:09.70%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>74.1
</td>
<td valign="bottom" style="width:01.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">%</font></p>
</td>
<td valign="bottom" style="width:01.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:09.70%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>72.5
</td>
<td valign="bottom" style="width:01.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">%</font></p>
</td>
<td valign="bottom" style="width:01.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:09.70%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(0.1)
</td>
<td valign="bottom" style="width:01.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">%</font></p>
</td>
<td valign="bottom" style="width:01.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:09.70%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>0.0
</td>
<td valign="bottom" style="width:01.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">%</font></p>
</td>
<td valign="bottom" style="width:01.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:09.70%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1.6
</td>
<td valign="bottom" style="width:01.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">%</font></p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:10.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">2012</font></p>
</td>
<td valign="bottom" style="width:01.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:09.70%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>73.5
</td>
<td valign="bottom" style="width:01.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">%</font></p>
</td>
<td valign="bottom" style="width:01.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:09.70%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>73.4
</td>
<td valign="bottom" style="width:01.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">%</font></p>
</td>
<td valign="bottom" style="width:01.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:09.70%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>72.2
</td>
<td valign="bottom" style="width:01.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">%</font></p>
</td>
<td valign="bottom" style="width:01.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:09.70%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>71.4
</td>
<td valign="bottom" style="width:01.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">%</font></p>
</td>
<td valign="bottom" style="width:01.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:09.70%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>0.1
</td>
<td valign="bottom" style="width:01.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">%</font></p>
</td>
<td valign="bottom" style="width:01.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:09.70%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1.3
</td>
<td valign="bottom" style="width:01.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">%</font></p>
</td>
<td valign="bottom" style="width:01.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:09.70%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>2.1
</td>
<td valign="bottom" style="width:01.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">%</font></p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:10.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 6pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;"> 2013 (2)</font></p>
</td>
<td valign="bottom" style="width:01.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:09.70%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>73.2
</td>
<td valign="bottom" style="width:01.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">%</font></p>
</td>
<td valign="bottom" style="width:01.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:09.70%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>73.1
</td>
<td valign="bottom" style="width:01.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">%</font></p>
</td>
<td valign="bottom" style="width:01.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:09.70%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 3.25pt 0.05pt 0pt;text-align:right;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;"> –</font></p>
</td>
<td valign="bottom" style="width:01.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:09.70%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>72.0
</td>
<td valign="bottom" style="width:01.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">%</font></p>
</td>
<td valign="bottom" style="width:01.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:09.70%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>0.1
</td>
<td valign="bottom" style="width:01.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">%</font></p>
</td>
<td valign="bottom" style="width:01.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:09.70%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 3.25pt 0.05pt 0pt;text-align:right;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;"> –</font></p>
</td>
<td valign="bottom" style="width:01.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:09.70%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1.2
</td>
<td valign="bottom" style="width:01.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">%</font></p>
</td>
</tr>
</table></div>
<p style="margin:0pt;line-height:normal;font-family:Calibri;font-size: 11pt">
<font style="display: inline;"> </font>
</p>
<p style="margin:0pt 0pt 0pt 36pt;line-height:100%;text-align:justify;text-justify:inter-ideograph;border-bottom:1pt none #D9D9D9 ;font-family:Calibri;font-size: 1pt">
<font style="display: inline;font-family:Times New Roman;font-size:1pt;"> </font>
</p>
<div style="width:100%"><table style="width: 100%" cellpadding="0" cellspacing="0"><tr><td align="left" valign="top" style="width: 36.00pt; display: inline;">
<p style="line-height:100%;text-align:justify;text-justify:inter-ideograph;border-top:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;font-family:Calibri;font-size: 8pt;margin:0pt;">
<font style="margin:0pt 0pt 0pt 18pt;line-height:100%;text-align:justify;text-justify:inter-ideograph;border-top:1pt none #D9D9D9;border-bottom:1pt none #D9D9D9;font-family:Calibri;font-size:8pt;"> (1)</font>
</p>
</td><td align="left" valign="top">
<p style="line-height:100%;text-align:justify;text-justify:inter-ideograph;border-top:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;font-family:Calibri;font-size: 8pt;margin:0pt;">
<font style="display: inline;font-family:Times New Roman;font-size:8pt;">Represents the total forecasted collections we expect to collect on the Consumer Loans as a percentage of the repayments that we were contractually owed on the Consumer Loans at the time of assignment. Contractual repayments include both principal and interest.</font></p></td></tr></table></div>
<div style="width:100%"><table style="width: 100%" cellpadding="0" cellspacing="0"><tr><td align="left" valign="top" style="width: 36.00pt; display: inline;">
<p style="line-height:100%;text-align:justify;text-justify:inter-ideograph;border-top:1pt none #D9D9D9 ;font-family:Calibri;font-size: 8pt;margin:0pt;">
<font style="margin:0pt 0pt 0pt 18pt;line-height:100%;text-align:justify;text-justify:inter-ideograph;border-top:1pt none #D9D9D9;font-family:Calibri;font-size:8pt;"> (2)</font>
</p>
</td><td align="left" valign="top">
<p style="line-height:100%;text-align:justify;text-justify:inter-ideograph;border-top:1pt none #D9D9D9 ;font-family:Calibri;font-size: 8pt;margin:0pt;">
<font style="display: inline;font-family:Times New Roman;font-size:8pt;">The forecasted collection rate for 2013 Consumer Loans as of </font><font style="display: inline;font-family:Times New Roman;font-size:8pt;">September </font><font style="display: inline;font-family:Times New Roman;font-size:8pt;">30, 2013 includes both Consumer Loans that were in our portfolio as of </font><font style="display: inline;font-family:Times New Roman;font-size:8pt;">June 30</font><font style="display: inline;font-family:Times New Roman;font-size:8pt;">, 2013 and Consumer Loans assigned during the most recent quarter.</font><font style="display: inline;font-family:Times New Roman;font-size:8pt;"> The following table provides forecasted collection rates for each of these segments:</font></p></td></tr></table></div>
<p style="margin:0pt;line-height:100%;text-align:justify;text-justify:inter-ideograph;font-family:Calibri;font-size: 1pt">
<font style="display: inline;font-family:Times New Roman;font-size:1pt;"> </font>
</p>
<div style="width:100%"><table cellpadding="0" cellspacing="0" style="border-collapse:collapse;width: 100.00%;margin-left:0pt;">
<tr>
<td valign="bottom" style="width:37.90%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 1pt">
<font style="display: inline;font-size:1pt;"> </font></p>
</td>
<td valign="bottom" style="width:02.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:18.16%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:18.16%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:18.16%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:37.90%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Calibri;font-size:10pt;"> </font></p>
</td>
<td valign="bottom" style="width:02.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:18.16%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:18.16%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:18.16%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:37.90%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-size:8pt;"> </font></p>
</td>
<td valign="bottom" style="width:02.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td colspan="3" valign="bottom" style="width:00.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">Forecasted Collection Percentage as of</font></p>
</td>
<td valign="bottom" style="width:02.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:18.16%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:37.90%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:15.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">2013 Consumer Loan Assignment Period</font></p>
</td>
<td valign="bottom" style="width:02.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:15.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:18.16%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:15.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">September 30, 2013</font></p>
</td>
<td valign="bottom" style="width:02.80%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:15.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:18.16%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:15.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">June 30, 2013</font></p>
</td>
<td valign="bottom" style="width:02.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:15.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:18.16%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:15.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">Variance</font></p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:37.90%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">January 1, 2013 through June 30, 2013</font></p>
</td>
<td valign="bottom" style="width:02.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:18.16%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">73.9%</font></p>
</td>
<td valign="bottom" style="width:02.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:18.16%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">73.1%</font></p>
</td>
<td valign="bottom" style="width:02.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:18.16%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">0.8%</font></p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:37.90%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">July 1, 2013 through September 30, 2013</font></p>
</td>
<td valign="bottom" style="width:02.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:18.16%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">71.8%</font></p>
</td>
<td valign="bottom" style="width:02.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:18.16%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">-</font></p>
</td>
<td valign="bottom" style="width:02.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:18.16%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">-</font></p>
</td>
</tr>
</table></div>
<p style="margin:0pt;line-height:normal;font-family:Calibri;font-size: 11pt">
<font style="display: inline;"> </font>
</p>
<p style="margin:0pt;line-height:100%;text-indent:18pt;text-align:justify;text-justify:inter-ideograph;font-family:Calibri;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">Advances paid to Dealers on Consumer Loans assigned under our Portfolio Program and one-time payments made to Dealers to purchase Consumer Loans assigned under our Purchase Program are aggregated into pools for purposes of recognizing revenue and evaluating impairment. As a result of this aggregation, we are not able to segment the carrying value of the majority of our Loan portfolio by year of assignment. We are able to segment our Loan portfolio by the performance of the Loan pools. Performance considers both the amount and timing of expected net cash flows and is measured by comparing the balance of the Loan pool to the discounted value of the expected future net cash flows of each Loan pool using the yield established at the time of assignment. The following table segments our Loan portfolio by the performance of the Loan pools:</font>
</p>
<p style="margin:0pt;line-height:100%;font-family:Calibri;font-size: 1pt">
<font style="display: inline;font-family:Times New Roman;font-size:1pt;"> </font>
</p>
<p style="margin:0pt;line-height:100%;font-family:Calibri;font-size: 1pt">
<font style="display: inline;font-family:Times New Roman;font-size:1pt;"> </font>
</p>
<div style="width:100%"><table cellpadding="0" cellspacing="0" style="border-collapse:collapse;width: 100.40%;margin-left:0pt;">
<tr>
<td valign="bottom" style="width:19.70%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 1pt">
<font style="display: inline;font-size:1pt;"> </font></p>
</td>
<td valign="bottom" style="width:01.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:00.98%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:10.54%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:01.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.42%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:10.54%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:01.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.42%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:10.54%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:01.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.42%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:10.54%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:01.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.46%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:10.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:01.42%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.46%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:10.54%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:19.70%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Calibri;font-size:10pt;"> </font></p>
</td>
<td valign="bottom" style="width:01.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:00.98%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:10.54%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:01.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.42%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:10.54%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:01.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.42%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:10.54%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:01.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.42%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:10.54%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:01.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.46%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:10.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:01.42%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.46%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:10.54%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:19.70%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-size:8pt;">(In millions)</font></p>
</td>
<td valign="bottom" style="width:01.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td colspan="27" valign="bottom" style="width:78.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">As of September 30, 2013</font></p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:19.70%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-size:8pt;"> </font></p>
</td>
<td valign="bottom" style="width:01.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td colspan="12" valign="bottom" style="width:37.90%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">Loan Pool Performance Meets or Exceeds Initial Estimates</font></p>
</td>
<td colspan="2" valign="bottom" style="width:01.38%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td colspan="13" valign="bottom" style="width:38.82%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">Loan Pool Performance Less than Initial Estimates</font></p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:19.70%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;"> </font></p>
</td>
<td valign="bottom" style="width:01.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:11.20%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">Dealer Loans</font></p>
</td>
<td colspan="2" valign="bottom" style="width:01.38%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td colspan="3" valign="bottom" style="width:11.98%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">Purchased Loans</font></p>
</td>
<td colspan="2" valign="bottom" style="width:01.38%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td colspan="3" valign="bottom" style="width:11.98%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">Total</font></p>
</td>
<td colspan="2" valign="bottom" style="width:01.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td colspan="3" valign="bottom" style="width:11.98%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">Dealer Loans</font></p>
</td>
<td colspan="2" valign="bottom" style="width:01.38%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td colspan="3" valign="bottom" style="width:12.00%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">Purchased Loans</font></p>
</td>
<td colspan="2" valign="bottom" style="width:01.42%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td colspan="3" valign="bottom" style="width:12.04%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">Total</font></p>
</td>
</tr>
<tr>
<td valign="top" style="width:19.70%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">Loans receivable</font></p>
</td>
<td valign="bottom" style="width:01.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 6pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:00.98%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">$</font></p>
</td>
<td colspan="2" valign="top" style="width:10.54%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>658.5
</td>
<td colspan="2" valign="bottom" style="width:01.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 6pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.42%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">$</font></p>
</td>
<td colspan="2" valign="top" style="width:10.54%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>207.1
</td>
<td colspan="2" valign="bottom" style="width:01.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 6pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.42%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">$</font></p>
</td>
<td colspan="2" valign="top" style="width:10.54%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>865.6
</td>
<td colspan="2" valign="bottom" style="width:01.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.42%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">$</font></p>
</td>
<td colspan="2" valign="top" style="width:10.54%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1,451.5
</td>
<td colspan="2" valign="bottom" style="width:01.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 6pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.46%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">$</font></p>
</td>
<td colspan="2" valign="top" style="width:10.58%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>37.2
</td>
<td colspan="2" valign="bottom" style="width:01.42%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 6pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.46%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">$</font></p>
</td>
<td colspan="2" valign="top" style="width:10.54%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1,488.7
</td>
</tr>
<tr>
<td valign="top" style="width:19.70%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">Allowance for credit losses</font></p>
</td>
<td valign="bottom" style="width:01.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 6pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:00.98%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 6pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td colspan="2" valign="top" style="width:10.54%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 3.25pt 0.05pt 0pt;text-align:right;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;"> –</font></p>
</td>
<td colspan="2" valign="bottom" style="width:01.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 6pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.42%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 6pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td colspan="2" valign="top" style="width:10.54%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 3.25pt 0.05pt 0pt;text-align:right;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;"> –</font></p>
</td>
<td colspan="2" valign="bottom" style="width:01.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 6pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.42%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 6pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td colspan="2" valign="top" style="width:10.54%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 3.25pt 0.05pt 0pt;text-align:right;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;"> –</font></p>
</td>
<td colspan="2" valign="bottom" style="width:01.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.42%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 6pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td colspan="2" valign="top" style="width:10.54%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(180.8)
</td>
<td colspan="2" valign="bottom" style="width:01.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 6pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.46%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 6pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td colspan="2" valign="top" style="width:10.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(10.1)
</td>
<td colspan="2" valign="bottom" style="width:01.42%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 6pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.46%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 6pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td colspan="2" valign="top" style="width:10.54%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(190.9)
</td>
</tr>
<tr>
<td valign="top" style="width:19.70%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:17.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;text-indent: -9pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">Loans receivable, </font><font style="display: inline;font-family:Times New Roman;font-size:10pt;">net</font></p>
</td>
<td valign="bottom" style="width:01.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:17.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 6pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:00.98%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:17.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">$</font></p>
</td>
<td colspan="2" valign="top" style="width:10.54%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:17.25pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>658.5
</td>
<td colspan="2" valign="bottom" style="width:01.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:17.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 6pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.42%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:17.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">$</font></p>
</td>
<td colspan="2" valign="top" style="width:10.54%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:17.25pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>207.1
</td>
<td colspan="2" valign="bottom" style="width:01.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:17.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 6pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.42%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:17.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">$</font></p>
</td>
<td colspan="2" valign="top" style="width:10.54%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:17.25pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>865.6
</td>
<td colspan="2" valign="bottom" style="width:01.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:17.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.42%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:17.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">$</font></p>
</td>
<td colspan="2" valign="top" style="width:10.54%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:17.25pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1,270.7
</td>
<td colspan="2" valign="bottom" style="width:01.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:17.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 6pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.46%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:17.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">$</font></p>
</td>
<td colspan="2" valign="top" style="width:10.58%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:17.25pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>27.1
</td>
<td colspan="2" valign="bottom" style="width:01.42%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:17.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 6pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.46%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:17.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">$</font></p>
</td>
<td colspan="2" valign="top" style="width:10.54%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:17.25pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1,297.8
</td>
</tr>
<tr>
<td valign="bottom" style="width:19.70%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Calibri;font-size:10pt;"> </font></p>
</td>
<td valign="bottom" style="width:01.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 6pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:00.98%;border-top:2pt double #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 6pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:10.54%;border-top:2pt double #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:01.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 6pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.42%;border-top:2pt double #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 6pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:10.54%;border-top:2pt double #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:01.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 6pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.42%;border-top:2pt double #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 6pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:10.54%;border-top:2pt double #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:01.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.42%;border-top:2pt double #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 6pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:10.54%;border-top:2pt double #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:01.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 6pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.46%;border-top:2pt double #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 6pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:10.58%;border-top:2pt double #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:01.42%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 6pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.46%;border-top:2pt double #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 6pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:10.54%;border-top:2pt double #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:19.70%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-size:8pt;">(In millions)</font></p>
</td>
<td valign="bottom" style="width:01.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td colspan="27" valign="bottom" style="width:78.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">As of December 31, 2012</font></p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:19.70%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-size:8pt;"> </font></p>
</td>
<td valign="bottom" style="width:01.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td colspan="12" valign="bottom" style="width:37.90%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">Loan Pool Performance Meets or Exceeds Initial Estimates</font></p>
</td>
<td colspan="2" valign="bottom" style="width:01.38%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td colspan="13" valign="bottom" style="width:38.82%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">Loan Pool Performance Less than Initial Estimates</font></p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:19.70%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;"> </font></p>
</td>
<td valign="bottom" style="width:01.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:11.20%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">Dealer Loans</font></p>
</td>
<td colspan="2" valign="bottom" style="width:01.38%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td colspan="3" valign="bottom" style="width:11.98%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">Purchased Loans</font></p>
</td>
<td colspan="2" valign="bottom" style="width:01.38%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td colspan="3" valign="bottom" style="width:11.98%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">Total</font></p>
</td>
<td colspan="2" valign="bottom" style="width:01.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td colspan="3" valign="bottom" style="width:11.98%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">Dealer Loans</font></p>
</td>
<td colspan="2" valign="bottom" style="width:01.38%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td colspan="3" valign="bottom" style="width:12.00%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">Purchased Loans</font></p>
</td>
<td colspan="2" valign="bottom" style="width:01.42%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td colspan="3" valign="bottom" style="width:12.04%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">Total</font></p>
</td>
</tr>
<tr>
<td valign="top" style="width:19.70%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">Loans receivable</font></p>
</td>
<td valign="bottom" style="width:01.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:00.98%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">$</font></p>
</td>
<td colspan="2" valign="top" style="width:10.54%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>564.1
</td>
<td colspan="2" valign="bottom" style="width:01.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 6pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.42%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">$</font></p>
</td>
<td colspan="2" valign="top" style="width:10.54%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>205.8
</td>
<td colspan="2" valign="bottom" style="width:01.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 6pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.42%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">$</font></p>
</td>
<td colspan="2" valign="top" style="width:10.54%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>769.9
</td>
<td colspan="2" valign="bottom" style="width:01.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.42%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">$</font></p>
</td>
<td colspan="2" valign="top" style="width:10.54%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1,305.3
</td>
<td colspan="2" valign="bottom" style="width:01.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 6pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.46%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">$</font></p>
</td>
<td colspan="2" valign="top" style="width:10.58%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>34.7
</td>
<td colspan="2" valign="bottom" style="width:01.42%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 6pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.46%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">$</font></p>
</td>
<td colspan="2" valign="top" style="width:10.54%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1,340.0
</td>
</tr>
<tr>
<td valign="top" style="width:19.70%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">Allowance for credit losses</font></p>
</td>
<td valign="bottom" style="width:01.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:00.98%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 6pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td colspan="2" valign="top" style="width:10.54%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 3.25pt 0.05pt 0pt;text-align:right;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;"> –</font></p>
</td>
<td colspan="2" valign="bottom" style="width:01.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 6pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.42%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 6pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td colspan="2" valign="top" style="width:10.54%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 3.25pt 0.05pt 0pt;text-align:right;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;"> –</font></p>
</td>
<td colspan="2" valign="bottom" style="width:01.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 6pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.42%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 6pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td colspan="2" valign="top" style="width:10.54%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 3.25pt 0.05pt 0pt;text-align:right;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;"> –</font></p>
</td>
<td colspan="2" valign="bottom" style="width:01.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.42%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 6pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td colspan="2" valign="top" style="width:10.54%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(167.4)
</td>
<td colspan="2" valign="bottom" style="width:01.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 6pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.46%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 6pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td colspan="2" valign="top" style="width:10.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(9.0)
</td>
<td colspan="2" valign="bottom" style="width:01.42%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 6pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.46%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 6pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td colspan="2" valign="top" style="width:10.54%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(176.4)
</td>
</tr>
<tr>
<td valign="top" style="width:19.70%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">Loans receivable, net</font></p>
</td>
<td valign="bottom" style="width:01.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 6pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:00.98%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">$</font></p>
</td>
<td colspan="2" valign="top" style="width:10.54%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>564.1
</td>
<td colspan="2" valign="bottom" style="width:01.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 6pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.42%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">$</font></p>
</td>
<td colspan="2" valign="top" style="width:10.54%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>205.8
</td>
<td colspan="2" valign="bottom" style="width:01.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 6pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.42%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">$</font></p>
</td>
<td colspan="2" valign="top" style="width:10.54%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>769.9
</td>
<td colspan="2" valign="bottom" style="width:01.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.42%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">$</font></p>
</td>
<td colspan="2" valign="top" style="width:10.54%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1,137.9
</td>
<td colspan="2" valign="bottom" style="width:01.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 6pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.46%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">$</font></p>
</td>
<td colspan="2" valign="top" style="width:10.58%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>25.7
</td>
<td colspan="2" valign="bottom" style="width:01.42%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 6pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.46%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">$</font></p>
</td>
<td colspan="2" valign="top" style="width:10.54%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1,163.6
</td>
</tr>
</table></div>
<p style="margin:0pt;line-height:normal;font-family:Calibri;font-size: 11pt">
<font style="display: inline;"> </font>
</p>
<p style="margin:0pt;line-height:100%;text-indent:18pt;text-align:justify;text-justify:inter-ideograph;font-family:Calibri;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">A summary of changes in the allowance for credit losses is as follows:</font>
</p>
<p style="margin:0pt;line-height:100%;font-family:Calibri;font-size: 1pt">
<font style="display: inline;font-family:Times New Roman;font-size:1pt;"> </font>
</p>
<p style="margin:0pt;line-height:100%;font-family:Calibri;font-size: 1pt">
<font style="display: inline;font-family:Times New Roman;font-size:1pt;"> </font>
</p>
<div style="width:100%"><table cellpadding="0" cellspacing="0" style="border-collapse:collapse;width: 100.00%;margin-left:0pt;">
<tr>
<td valign="bottom" style="width:33.56%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 1pt">
<font style="display: inline;font-size:1pt;"> </font></p>
</td>
<td valign="bottom" style="width:02.52%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:17.96%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.52%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.52%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:17.96%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.52%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.52%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:17.90%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:33.56%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> </font></p>
</td>
<td valign="bottom" style="width:02.52%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:17.96%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.52%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.52%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:17.96%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.52%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.52%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:17.90%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:33.56%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-size:8pt;">(In millions)</font></p>
</td>
<td colspan="8" valign="bottom" style="width:00.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">For the Three Months Ended September 30, 2013</font></p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:33.56%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-weight:bold;font-size:8pt;"> </font></p>
</td>
<td colspan="2" valign="bottom" style="width:00.02%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">Dealer Loans</font></p>
</td>
<td valign="bottom" style="width:02.52%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:00.02%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">Purchased Loans</font></p>
</td>
<td valign="bottom" style="width:02.52%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:00.02%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">Total</font></p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:33.56%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">Balance, beginning of period</font></p>
</td>
<td valign="bottom" style="width:02.52%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:17.96%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>175.5
</td>
<td valign="bottom" style="width:02.52%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.52%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:17.96%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>10.3
</td>
<td valign="bottom" style="width:02.52%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.52%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:17.90%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>185.8
</td>
</tr>
<tr>
<td valign="bottom" style="width:33.56%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 24pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">Provision for credit losses</font></p>
</td>
<td valign="bottom" style="width:02.52%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 24pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:17.96%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>6.4
</td>
<td valign="bottom" style="width:02.52%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.52%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 24pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:17.96%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(0.3)
</td>
<td valign="bottom" style="width:02.52%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.52%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 24pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:17.90%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>6.1
</td>
</tr>
<tr>
<td valign="bottom" style="width:33.56%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 24pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">Write-offs</font></p>
</td>
<td valign="bottom" style="width:02.52%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 24pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:17.96%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(1.6)
</td>
<td valign="bottom" style="width:02.52%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.52%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 24pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:17.96%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 3.25pt 0.05pt 0pt;text-align:right;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;"> –</font></p>
</td>
<td valign="bottom" style="width:02.52%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.52%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 24pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:17.90%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(1.6)
</td>
</tr>
<tr>
<td valign="bottom" style="width:33.56%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 24pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">Recoveries (1)</font></p>
</td>
<td valign="bottom" style="width:02.52%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 24pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:17.96%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>0.5
</td>
<td valign="bottom" style="width:02.52%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.52%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 24pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:17.96%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>0.1
</td>
<td valign="bottom" style="width:02.52%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.52%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 24pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:17.90%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>0.6
</td>
</tr>
<tr>
<td valign="bottom" style="width:33.56%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">Balance, end of period</font></p>
</td>
<td valign="bottom" style="width:02.52%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:17.96%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>180.8
</td>
<td valign="bottom" style="width:02.52%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.52%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:17.96%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>10.1
</td>
<td valign="bottom" style="width:02.52%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.52%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:17.90%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>190.9
</td>
</tr>
<tr>
<td valign="bottom" style="width:33.56%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> </font></p>
</td>
<td valign="bottom" style="width:02.52%;border-top:2pt double #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 24pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:17.96%;border-top:2pt double #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.52%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.52%;border-top:2pt double #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 24pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:17.96%;border-top:2pt double #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.52%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.52%;border-top:2pt double #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 24pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:17.90%;border-top:2pt double #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:33.56%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-size:8pt;">(In millions)</font></p>
</td>
<td colspan="8" valign="bottom" style="width:00.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">For the Three Months Ended September 30, 2012</font></p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:33.56%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-weight:bold;font-size:10pt;"> </font></p>
</td>
<td colspan="2" valign="bottom" style="width:00.02%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">Dealer Loans</font></p>
</td>
<td valign="bottom" style="width:02.52%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:00.02%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">Purchased Loans</font></p>
</td>
<td valign="bottom" style="width:02.52%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:00.02%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">Total</font></p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:33.56%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">Balance, beginning of period</font></p>
</td>
<td valign="bottom" style="width:02.52%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:17.96%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>152.0
</td>
<td valign="bottom" style="width:02.52%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.52%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:17.96%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>9.9
</td>
<td valign="bottom" style="width:02.52%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.52%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:17.90%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>161.9
</td>
</tr>
<tr>
<td valign="bottom" style="width:33.56%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 24pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">Provision for credit losses</font></p>
</td>
<td valign="bottom" style="width:02.52%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:17.96%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>10.2
</td>
<td valign="bottom" style="width:02.52%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.52%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 24pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:17.96%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(0.4)
</td>
<td valign="bottom" style="width:02.52%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.52%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 24pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:17.90%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>9.8
</td>
</tr>
<tr>
<td valign="bottom" style="width:33.56%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 24pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">Write-offs</font></p>
</td>
<td valign="bottom" style="width:02.52%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:17.96%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(1.5)
</td>
<td valign="bottom" style="width:02.52%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.52%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 24pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:17.96%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 3.25pt 0.05pt 0pt;text-align:right;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;"> –</font></p>
</td>
<td valign="bottom" style="width:02.52%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.52%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 24pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:17.90%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(1.5)
</td>
</tr>
<tr>
<td valign="bottom" style="width:33.56%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 24pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">Recoveries (1)</font></p>
</td>
<td valign="bottom" style="width:02.52%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 6pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:17.96%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>0.6
</td>
<td valign="bottom" style="width:02.52%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.52%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:17.96%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 3.25pt 0.05pt 0pt;text-align:right;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;"> –</font></p>
</td>
<td valign="bottom" style="width:02.52%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.52%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:17.90%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>0.6
</td>
</tr>
<tr>
<td valign="bottom" style="width:33.56%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">Balance, end of period</font></p>
</td>
<td valign="bottom" style="width:02.52%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:17.96%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>161.3
</td>
<td valign="bottom" style="width:02.52%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.52%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:17.96%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>9.5
</td>
<td valign="bottom" style="width:02.52%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.52%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:17.90%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>170.8
</td>
</tr>
</table></div>
<p style="margin:0pt;line-height:normal;font-family:Calibri;font-size: 11pt">
<font style="display: inline;"> </font>
</p>
<p style="margin:0pt;line-height:100%;font-family:Calibri;font-size: 1pt">
<font style="display: inline;font-family:Times New Roman;font-size:1pt;"> </font>
</p>
<div style="width:100%"><table cellpadding="0" cellspacing="0" style="border-collapse:collapse;width: 100.00%;margin-left:0pt;">
<tr>
<td valign="bottom" style="width:33.56%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 1pt">
<font style="display: inline;font-size:1pt;"> </font></p>
</td>
<td valign="bottom" style="width:02.52%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:17.96%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.52%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.52%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:17.96%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.52%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.52%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:17.90%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:33.56%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> </font></p>
</td>
<td valign="bottom" style="width:02.52%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:17.96%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.52%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.52%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:17.96%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.52%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.52%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:17.90%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:33.56%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-size:8pt;">(In millions)</font></p>
</td>
<td colspan="8" valign="bottom" style="width:00.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">For the Nine Months Ended September 30, 2013</font></p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:33.56%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-weight:bold;font-size:8pt;"> </font></p>
</td>
<td colspan="2" valign="bottom" style="width:00.02%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">Dealer Loans</font></p>
</td>
<td valign="bottom" style="width:02.52%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:00.02%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">Purchased Loans</font></p>
</td>
<td valign="bottom" style="width:02.52%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:00.02%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">Total</font></p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:33.56%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">Balance, beginning of period</font></p>
</td>
<td valign="bottom" style="width:02.52%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:17.96%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>167.4
</td>
<td valign="bottom" style="width:02.52%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.52%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:17.96%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>9.0
</td>
<td valign="bottom" style="width:02.52%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.52%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:17.90%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>176.4
</td>
</tr>
<tr>
<td valign="bottom" style="width:33.56%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 24pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">Provision for credit losses</font></p>
</td>
<td valign="bottom" style="width:02.52%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 24pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:17.96%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>16.3
</td>
<td valign="bottom" style="width:02.52%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.52%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 24pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:17.96%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1.0
</td>
<td valign="bottom" style="width:02.52%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.52%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 24pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:17.90%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>17.3
</td>
</tr>
<tr>
<td valign="bottom" style="width:33.56%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 24pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">Write-offs</font></p>
</td>
<td valign="bottom" style="width:02.52%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 24pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:17.96%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(4.6)
</td>
<td valign="bottom" style="width:02.52%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.52%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 24pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:17.96%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(0.1)
</td>
<td valign="bottom" style="width:02.52%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.52%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 24pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:17.90%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(4.7)
</td>
</tr>
<tr>
<td valign="bottom" style="width:33.56%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 24pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">Recoveries (1)</font></p>
</td>
<td valign="bottom" style="width:02.52%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 24pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:17.96%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1.7
</td>
<td valign="bottom" style="width:02.52%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.52%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 24pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:17.96%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>0.2
</td>
<td valign="bottom" style="width:02.52%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.52%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 24pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:17.90%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1.9
</td>
</tr>
<tr>
<td valign="bottom" style="width:33.56%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">Balance, end of period</font></p>
</td>
<td valign="bottom" style="width:02.52%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:17.96%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>180.8
</td>
<td valign="bottom" style="width:02.52%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.52%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:17.96%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>10.1
</td>
<td valign="bottom" style="width:02.52%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.52%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:17.90%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>190.9
</td>
</tr>
<tr>
<td valign="bottom" style="width:33.56%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> </font></p>
</td>
<td valign="bottom" style="width:02.52%;border-top:2pt double #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 24pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:17.96%;border-top:2pt double #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.52%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.52%;border-top:2pt double #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 24pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:17.96%;border-top:2pt double #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.52%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.52%;border-top:2pt double #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 24pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:17.90%;border-top:2pt double #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:33.56%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-size:8pt;">(In millions)</font></p>
</td>
<td colspan="8" valign="bottom" style="width:00.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">For the Nine Months Ended September 30, 2012</font></p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:33.56%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-weight:bold;font-size:10pt;"> </font></p>
</td>
<td colspan="2" valign="bottom" style="width:00.02%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">Dealer Loans</font></p>
</td>
<td valign="bottom" style="width:02.52%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:00.02%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">Purchased Loans</font></p>
</td>
<td valign="bottom" style="width:02.52%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:00.02%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">Total</font></p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:33.56%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">Balance, beginning of period</font></p>
</td>
<td valign="bottom" style="width:02.52%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:17.96%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>141.7
</td>
<td valign="bottom" style="width:02.52%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.52%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:17.96%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>12.6
</td>
<td valign="bottom" style="width:02.52%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.52%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:17.90%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>154.3
</td>
</tr>
<tr>
<td valign="bottom" style="width:33.56%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 24pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">Provision for credit losses</font></p>
</td>
<td valign="bottom" style="width:02.52%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:17.96%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>20.4
</td>
<td valign="bottom" style="width:02.52%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.52%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 24pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:17.96%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(2.6)
</td>
<td valign="bottom" style="width:02.52%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.52%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 24pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:17.90%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>17.8
</td>
</tr>
<tr>
<td valign="bottom" style="width:33.56%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 24pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">Write-offs</font></p>
</td>
<td valign="bottom" style="width:02.52%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:17.96%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(2.5)
</td>
<td valign="bottom" style="width:02.52%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.52%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 24pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:17.96%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(0.5)
</td>
<td valign="bottom" style="width:02.52%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.52%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 24pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:17.90%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(3.0)
</td>
</tr>
<tr>
<td valign="bottom" style="width:33.56%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 24pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">Recoveries (1)</font></p>
</td>
<td valign="bottom" style="width:02.52%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 6pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:17.96%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1.7
</td>
<td valign="bottom" style="width:02.52%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.52%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:17.96%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 3.25pt 0.05pt 0pt;text-align:right;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;"> –</font></p>
</td>
<td valign="bottom" style="width:02.52%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.52%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:17.90%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1.7
</td>
</tr>
<tr>
<td valign="bottom" style="width:33.56%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">Balance, end of period</font></p>
</td>
<td valign="bottom" style="width:02.52%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:17.96%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>161.3
</td>
<td valign="bottom" style="width:02.52%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.52%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:17.96%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>9.5
</td>
<td valign="bottom" style="width:02.52%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.52%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:17.90%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>170.8
</td>
</tr>
</table></div>
<p style="margin:0pt;line-height:normal;font-family:Calibri;font-size: 11pt">
<font style="display: inline;"> </font>
</p>
<p style="margin:0pt 0pt 10pt;text-indent:18pt;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-size:8pt;"> (1) </font><font style="display: inline;font-family:Times New Roman;font-size:8pt;">Represents collections received on previously written off Loans.</font>
</p>
<p style="margin:0pt;line-height:100%;text-indent:18pt;text-align:justify;text-justify:inter-ideograph;font-family:Calibri;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">During the second quarter of 2013, we enhanced our methodology for forecasting future collections on Loans through the utilization of more recent data, different segmentations and new forecast variables. Implementation of the enhanced forecasting methodology increased the provision for credit losses </font><font style="display: inline;font-family:Times New Roman;font-size:10pt;">by </font><font style="display: inline;font-family:Times New Roman;font-size:10pt;">$3.0</font><font style="display: inline;font-family:Times New Roman;font-size:10pt;"> </font><font style="display: inline;font-family:Times New Roman;font-size:10pt;">million for the </font><font style="display: inline;font-family:Times New Roman;font-size:10pt;">second quarter of</font><font style="display: inline;font-family:Times New Roman;font-size:10pt;"> 2013, of which </font><font style="display: inline;font-family:Times New Roman;font-size:10pt;">$1.2</font><font style="display: inline;font-family:Times New Roman;font-size:10pt;"> million related to Dealer Loans and </font><font style="display: inline;font-family:Times New Roman;font-size:10pt;">$1.8</font><font style="display: inline;font-family:Times New Roman;font-size:10pt;"> million</font><font style="display: inline;font-family:Times New Roman;font-size:10pt;"> related to Purchased Loans. </font>
</p>
<p><font size="1"> </font></p>
</div> </div>
243800000
111600000
244700000
311900000
105200000
47700000
241900000
69600000
185600000
242200000
304100000
77400000
230400000
1951400000
1933500000
1951400000
1951400000
2178700000
2163400000
2178700000
2178700000
6
<div> <div style="margin-left:0pt;margin-right:0pt;">
<p style="margin:0pt;line-height:100%;text-align:justify;text-justify:inter-ideograph;font-family:Calibri;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:10pt;">2. DESCRIPTION OF BUSINESS</font>
</p>
<p style="margin:0pt;line-height:100%;font-family:Calibri;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;"> </font>
</p>
<p style="margin:0pt;line-height:100%;text-indent:18pt;text-align:justify;text-justify:inter-ideograph;font-family:Calibri;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">Since 1972, Credit Acceptance has offered automobile dealers financing programs that enable them to sell vehicles to consumers, regardless of their credit history. Our financing programs are offered through a nationwide network of automobile dealers who benefit from sales of vehicles to consumers who otherwise could not obtain financing; from repeat and referral sales generated by these same customers; and from sales to customers responding to advertisements for our product, but who actually end up qualifying for traditional financing.</font>
</p>
<p style="margin:0pt;line-height:100%;font-family:Calibri;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;"> </font>
</p>
<p style="margin:0pt;line-height:100%;text-indent:18pt;text-align:justify;text-justify:inter-ideograph;font-family:Calibri;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">We refer to automobile dealers who participate in our programs and who share our commitment to changing consumers’ lives as “Dealers”. Upon enrollment in our financing programs, the Dealer enters into a Dealer servicing agreement with us that defines the legal relationship between Credit Acceptance and the Dealer. The Dealer servicing agreement assigns the responsibilities for administering, servicing, and collecting the amounts due on retail installment contracts (referred to as “Consumer Loans”) from the Dealers to us. We are an indirect lender from a legal perspective, meaning the Consumer Loan is originated by the Dealer and assigned to us.</font>
</p>
<p style="margin:0pt;line-height:100%;font-family:Calibri;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;"> </font>
</p>
<p style="margin:0pt;line-height:100%;text-indent:18pt;text-align:justify;text-justify:inter-ideograph;font-family:Calibri;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">We have </font><font style="display: inline;font-family:Times New Roman;font-size:10pt;">two</font><font style="display: inline;font-family:Times New Roman;font-size:10pt;"> programs: the Portfolio Program and the Purchase Program. Under the Portfolio Program, we advance money to Dealers (referred to as a “Dealer Loan”) in exchange for the right to service the underlying Consumer Loans. Under the Purchase Program, we buy the Consumer Loans from the Dealers (referred to as a “Purchased Loan”) and keep all amounts collected from the consumer. Dealer Loans and Purchased Loans are collectively referred to as “Loans”. The following table shows the percentage of Consumer Loans assigned to us based on unit volumes under each of the p</font><font style="display: inline;font-family:Times New Roman;font-size:10pt;">rograms for each of the last seven</font><font style="display: inline;font-family:Times New Roman;font-size:10pt;"> quarters:</font>
</p>
<p style="margin:0pt;line-height:100%;font-family:Calibri;font-size: 1pt">
<font style="display: inline;font-family:Times New Roman;font-size:1pt;"> </font>
</p>
<div style="width:100%"><table cellpadding="0" cellspacing="0" style="border-collapse:collapse;width: 100.00%;margin-left:0pt;">
<tr>
<td valign="bottom" style="width:28.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 1pt">
<font style="display: inline;font-size:1pt;"> </font></p>
</td>
<td valign="bottom" style="width:03.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:28.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:03.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:03.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:28.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:03.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:28.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> </font></p>
</td>
<td valign="bottom" style="width:03.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:28.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:03.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:03.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:28.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:03.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
</tr>
<tr>
<td valign="middle" style="width:28.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:11.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">Quarter Ended</font></p>
</td>
<td valign="bottom" style="width:03.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:11.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="middle" style="width:28.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:11.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">Portfolio Program</font></p>
</td>
<td valign="middle" style="width:03.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:11.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:03.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:11.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:28.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:11.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">Purchase Program</font></p>
</td>
<td valign="bottom" style="width:03.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:11.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:28.10%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">March 31, 2012</font></p>
</td>
<td valign="bottom" style="width:03.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:28.08%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>93.3
</td>
<td valign="bottom" style="width:03.94%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">%</font></p>
</td>
<td valign="bottom" style="width:03.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:28.08%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>6.7
</td>
<td valign="bottom" style="width:03.94%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">%</font></p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:28.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">June 30, 2012</font></p>
</td>
<td valign="bottom" style="width:03.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:28.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>93.6
</td>
<td valign="bottom" style="width:03.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">%</font></p>
</td>
<td valign="bottom" style="width:03.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:28.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>6.4
</td>
<td valign="bottom" style="width:03.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">%</font></p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:28.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">September 30, 2012</font></p>
</td>
<td valign="bottom" style="width:03.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:28.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>93.8
</td>
<td valign="bottom" style="width:03.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">%</font></p>
</td>
<td valign="bottom" style="width:03.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:28.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>6.2
</td>
<td valign="bottom" style="width:03.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">%</font></p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:28.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">December 31, 2012</font></p>
</td>
<td valign="bottom" style="width:03.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:28.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>94.0
</td>
<td valign="bottom" style="width:03.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">%</font></p>
</td>
<td valign="bottom" style="width:03.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:28.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>6.0
</td>
<td valign="bottom" style="width:03.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">%</font></p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:28.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">March 31, 2013</font></p>
</td>
<td valign="bottom" style="width:03.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:28.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:14.25pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>94.4
</td>
<td valign="bottom" style="width:03.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">%</font></p>
</td>
<td valign="bottom" style="width:03.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:28.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:14.25pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>5.6
</td>
<td valign="bottom" style="width:03.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">%</font></p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:28.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">June 30, 2013</font></p>
</td>
<td valign="bottom" style="width:03.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:28.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>93.9
</td>
<td valign="bottom" style="width:03.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">%</font></p>
</td>
<td valign="bottom" style="width:03.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:28.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>6.1
</td>
<td valign="bottom" style="width:03.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">%</font></p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:28.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">September 30, 2013</font></p>
</td>
<td valign="bottom" style="width:03.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:28.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>92.9
</td>
<td valign="bottom" style="width:03.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">%</font></p>
</td>
<td valign="bottom" style="width:03.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:28.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>7.1
</td>
<td valign="bottom" style="width:03.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">%</font></p>
</td>
</tr>
</table></div>
<p style="margin:0pt;line-height:normal;font-family:Calibri;font-size: 11pt">
<font style="display: inline;"> </font>
</p>
<p style="margin:0pt;line-height:100%;text-indent:18pt;text-align:justify;text-justify:inter-ideograph;font-family:Calibri;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;text-decoration:underline;">Portfolio Program</font>
</p>
<p style="margin:0pt;line-height:100%;text-align:justify;text-justify:inter-ideograph;font-family:Calibri;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;"> </font>
</p>
<p style="margin:0pt;line-height:100%;text-indent:18pt;text-align:justify;text-justify:inter-ideograph;font-family:Calibri;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">As payment for the vehicle, the Dealer generally receives the following:</font>
</p>
<p style="margin:0pt;line-height:100%;text-align:justify;text-justify:inter-ideograph;font-family:Calibri;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;"> </font>
</p>
<div style="width:100%"><table style="width: 100%" cellpadding="0" cellspacing="0"><tr><td align="left" valign="top" style="width: 36.00pt; display: inline;">
<p style="line-height:100%;text-align:justify;text-justify:inter-ideograph;border-bottom:1pt none #D9D9D9 ;font-family:Calibri;font-size: 10pt;margin:0pt;">
<font style="margin:0pt 0pt 0pt 18pt;font-family:Symbol;line-height:100%;text-align:justify;text-justify:inter-ideograph;border-bottom:1pt none #D9D9D9;font-size:10pt;"> ·</font>
</p>
</td><td align="left" valign="top">
<p style="line-height:100%;text-align:justify;text-justify:inter-ideograph;border-bottom:1pt none #D9D9D9 ;font-family:Calibri;font-size: 10pt;margin:0pt;">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">a down payment from the consumer;</font></p></td></tr></table></div>
<div style="width:100%"><table style="width: 100%" cellpadding="0" cellspacing="0"><tr><td align="left" valign="top" style="width: 36.00pt; display: inline;">
<p style="line-height:100%;text-align:justify;text-justify:inter-ideograph;border-top:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;font-family:Calibri;font-size: 10pt;margin:0pt;">
<font style="margin:0pt 0pt 0pt 18pt;font-family:Symbol;line-height:100%;text-align:justify;text-justify:inter-ideograph;border-top:1pt none #D9D9D9;border-bottom:1pt none #D9D9D9;font-size:10pt;"> ·</font>
</p>
</td><td align="left" valign="top">
<p style="line-height:100%;text-align:justify;text-justify:inter-ideograph;border-top:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;font-family:Calibri;font-size: 10pt;margin:0pt;">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">a non-recourse cash payment (“advance”) from us; and</font></p></td></tr></table></div>
<div style="width:100%"><table style="width: 100%" cellpadding="0" cellspacing="0"><tr><td align="left" valign="top" style="width: 36.00pt; display: inline;">
<p style="line-height:100%;text-align:justify;text-justify:inter-ideograph;border-top:1pt none #D9D9D9 ;font-family:Calibri;font-size: 10pt;margin:0pt;">
<font style="margin:0pt 0pt 0pt 18pt;font-family:Symbol;line-height:100%;text-align:justify;text-justify:inter-ideograph;border-top:1pt none #D9D9D9;font-size:10pt;"> ·</font>
</p>
</td><td align="left" valign="top">
<p style="line-height:100%;text-align:justify;text-justify:inter-ideograph;border-top:1pt none #D9D9D9 ;font-family:Calibri;font-size: 10pt;margin:0pt;">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">after the advance has been recovered by us, the cash from payments made on the Consumer Loan, net of certain collection costs and our servicing fee (“Dealer Holdback”).</font></p></td></tr></table></div>
<p style="margin:0pt;line-height:100%;font-family:Calibri;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;"> </font>
</p>
<p style="margin:0pt;line-height:100%;text-indent:18pt;text-align:justify;text-justify:inter-ideograph;font-family:Calibri;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">We record the amount advanced to the Dealer as a Dealer Loan, which is classified within Loans receivable in our consolidated balance sheets. Cash advanced to the Dealer is automatically assigned to the Dealer’s open pool of advances. We generally require Dealers to group advances into pools of at least 100 Consumer Loans. At the Dealer’s option, a pool containing at least </font><font style="display: inline;font-family:Times New Roman;font-size:10pt;">100</font><font style="display: inline;font-family:Times New Roman;font-size:10pt;"> Consumer Loans can be closed and subsequent advances assigned to a new pool. All advances within a Dealer’s pool are secured by the future collections on the related Consumer Loans assigned to the pool. For Dealers with more than one pool, the pools are cross-collateralized so the performance of other pools is considered in determining eligibility for Dealer Holdback. We perfect our security interest in the Dealer Loans by taking possession of the Consumer Loans, which list us as lien holder on the vehicle title.</font>
</p>
<p style="margin:0pt;line-height:100%;font-family:Calibri;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;"> </font>
</p>
<p style="margin:0pt;line-height:100%;text-indent:18pt;text-align:justify;text-justify:inter-ideograph;font-family:Calibri;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">The Dealer servicing agreement provides that collections received by us during a calendar month on Consumer Loans assigned by a Dealer are applied on a pool-by-pool basis as follows:</font>
</p>
<p style="margin:0pt;line-height:100%;font-family:Calibri;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;"> </font>
</p>
<div style="width:100%"><table style="width: 100%" cellpadding="0" cellspacing="0"><tr><td align="left" valign="top" style="width: 36.00pt; display: inline;">
<p style="line-height:100%;text-align:justify;text-justify:inter-ideograph;border-bottom:1pt none #D9D9D9 ;font-family:Calibri;font-size: 10pt;margin:0pt;">
<font style="margin:0pt 0pt 0pt 18pt;font-family:Symbol;line-height:100%;text-align:justify;text-justify:inter-ideograph;border-bottom:1pt none #D9D9D9;font-size:10pt;"> ·</font>
</p>
</td><td align="left" valign="top">
<p style="line-height:100%;text-align:justify;text-justify:inter-ideograph;border-bottom:1pt none #D9D9D9 ;font-family:Calibri;font-size: 10pt;margin:0pt;">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">First, to reimburse us for certain collection costs;</font></p></td></tr></table></div>
<div style="width:100%"><table style="width: 100%" cellpadding="0" cellspacing="0"><tr><td align="left" valign="top" style="width: 36.00pt; display: inline;">
<p style="line-height:100%;text-align:justify;text-justify:inter-ideograph;border-top:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;font-family:Calibri;font-size: 10pt;margin:0pt;">
<font style="margin:0pt 0pt 0pt 18pt;font-family:Symbol;line-height:100%;text-align:justify;text-justify:inter-ideograph;border-top:1pt none #D9D9D9;border-bottom:1pt none #D9D9D9;font-size:10pt;"> ·</font>
</p>
</td><td align="left" valign="top">
<p style="line-height:100%;text-align:justify;text-justify:inter-ideograph;border-top:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;font-family:Calibri;font-size: 10pt;margin:0pt;">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">Second, to pay us our servicing fee, which generally equals </font><font style="display: inline;font-family:Times New Roman;font-size:10pt;">20</font><font style="display: inline;font-family:Times New Roman;font-size:10pt;">% of collections;</font></p></td></tr></table></div>
<div style="width:100%"><table style="width: 100%" cellpadding="0" cellspacing="0"><tr><td align="left" valign="top" style="width: 36.00pt; display: inline;">
<p style="line-height:100%;text-align:justify;text-justify:inter-ideograph;border-top:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;font-family:Calibri;font-size: 10pt;margin:0pt;">
<font style="margin:0pt 0pt 0pt 18pt;font-family:Symbol;line-height:100%;text-align:justify;text-justify:inter-ideograph;border-top:1pt none #D9D9D9;border-bottom:1pt none #D9D9D9;font-size:10pt;"> ·</font>
</p>
</td><td align="left" valign="top">
<p style="line-height:100%;text-align:justify;text-justify:inter-ideograph;border-top:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;font-family:Calibri;font-size: 10pt;margin:0pt;">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">Third, to reduce the aggregate advance balance and to pay any other amounts due from the Dealer to us; and</font></p></td></tr></table></div>
<div style="width:100%"><table style="width: 100%" cellpadding="0" cellspacing="0"><tr><td align="left" valign="top" style="width: 36.00pt; display: inline;">
<p style="line-height:100%;text-align:justify;text-justify:inter-ideograph;border-top:1pt none #D9D9D9 ;font-family:Calibri;font-size: 10pt;margin:0pt;">
<font style="margin:0pt 0pt 0pt 18pt;font-family:Symbol;line-height:100%;text-align:justify;text-justify:inter-ideograph;border-top:1pt none #D9D9D9;font-size:10pt;"> ·</font>
</p>
</td><td align="left" valign="top">
<p style="line-height:100%;text-align:justify;text-justify:inter-ideograph;border-top:1pt none #D9D9D9 ;font-family:Calibri;font-size: 10pt;margin:0pt;">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">Fourth, to the Dealer as payment of Dealer Holdback.</font></p></td></tr></table></div>
<p style="margin:0pt;line-height:100%;font-family:Calibri;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;"> </font>
</p>
<p style="margin:0pt;line-height:100%;text-indent:18pt;text-align:justify;text-justify:inter-ideograph;font-family:Calibri;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">If the collections on Consumer Loans from a Dealer’s pool are not sufficient to repay the advance balance and any other amounts due to us, the Dealer will not receive Dealer Holdback.</font>
</p>
<p style="margin:0pt;line-height:100%;font-family:Calibri;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;"> </font>
</p>
<p style="margin:0pt;line-height:100%;text-indent:18pt;text-align:justify;text-justify:inter-ideograph;font-family:Calibri;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">Dealers have an opportunity to receive an accelerated Dealer Holdback payment each time </font><font style="display: inline;font-family:Times New Roman;font-size:10pt;">100</font><font style="display: inline;font-family:Times New Roman;font-size:10pt;"> Consumer Loans have been assigned to us. The amount paid to the Dealer is calculated using a formula that considers the forecasted collections and the advance balance on the related Consumer Loans.</font>
</p>
<p style="margin:0pt;line-height:100%;font-family:Calibri;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;"> </font>
</p>
<p style="margin:0pt;line-height:100%;text-indent:18pt;text-align:justify;text-justify:inter-ideograph;font-family:Calibri;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">Since typically the combination of the advance and the consumer’s down payment provides the Dealer with a cash profit at the time of sale, the Dealer’s risk in the Consumer Loan is limited. We cannot demand repayment of the advance from the Dealer except in the event the Dealer is in default of the Dealer servicing agreement. Advances are made only after the consumer and Dealer have signed a Consumer Loan contract, we have received the original Consumer Loan contract and supporting documentation, and we have approved all of the related stipulations for funding. The Dealer can also opt to repurchase Consumer Loans that have been assigned to us under the Portfolio Program, at their discretion, for a fee.</font>
</p>
<p style="margin:0pt;line-height:100%;font-family:Calibri;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;"> </font>
</p>
<p style="margin:0pt;line-height:100%;text-indent:18pt;text-align:justify;text-justify:inter-ideograph;font-family:Calibri;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">For accounting purposes, the transactions described under the Portfolio Program are not considered to be loans to consumers. Instead, our accounting reflects that of a lender to the Dealer. The classification as a Dealer Loan for accounting purposes is primarily a result of (1) the Dealer’s financial interest in the Consumer Loan and (2) certain elements of our legal relationship with the Dealer.</font>
</p>
<p style="margin:0pt;line-height:100%;font-family:Calibri;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;"> </font>
</p>
<p style="margin:0pt;line-height:100%;text-indent:18pt;font-family:Calibri;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;text-decoration:underline;">Purchase Program</font>
</p>
<p style="margin:0pt;line-height:100%;font-family:Calibri;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;"> </font>
</p>
<p style="margin:0pt;line-height:100%;text-indent:18pt;text-align:justify;text-justify:inter-ideograph;font-family:Calibri;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">The Purchase Program differs from our Portfolio Program in that the Dealer receives a one-time payment from us at the time of assignment to purchase the Consumer Loan instead of a cash advance at the time of assignment and future Dealer Holdback payments. For accounting purposes, the transactions described under the Purchase Program are considered to be originated by the Dealer and then purchased by us.</font>
</p>
<p style="margin:0pt;line-height:100%;font-family:Calibri;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;"> </font>
</p>
<p style="margin:0pt;line-height:100%;text-indent:18pt;font-family:Calibri;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;text-decoration:underline;">Program Enrollment</font>
</p>
<p style="margin:0pt;line-height:100%;font-family:Calibri;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;"> </font>
</p>
<p style="margin:0pt;line-height:100%;text-indent:18pt;text-align:justify;text-justify:inter-ideograph;font-family:Calibri;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">Dealers may enroll in our program by (1) paying an up-front, one-time fee of $</font><font style="display: inline;font-family:Times New Roman;font-size:10pt;">9,850</font><font style="display: inline;font-family:Times New Roman;font-size:10pt;">, or (2) agreeing to allow us to retain </font><font style="display: inline;font-family:Times New Roman;font-size:10pt;">50</font><font style="display: inline;font-family:Times New Roman;font-size:10pt;">% of their first accelerated Dealer Holdback payment. Dealers are granted access to the Portfolio Program upon enrollment. Access to the Purchase Program is limited and is typically only granted to Dealers that either have received their first accelerated Dealer Holdback payment under the Portfolio Program or are franchise dealerships.</font>
</p>
<p><font size="1"> </font></p>
</div> </div>
147700000
54600000
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218500000
221400000
159800000
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187200000
65100000
<div> <div style="margin-left:0pt;margin-right:0pt;">
<p style="margin:0pt;line-height:100%;text-align:justify;text-justify:inter-ideograph;font-family:Calibri;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:10pt;">New Accounting Updates</font>
</p>
<p style="margin:0pt;line-height:100%;text-align:justify;text-justify:inter-ideograph;font-family:Calibri;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;"> </font>
</p>
<p style="margin:0pt;line-height:100%;text-indent:18pt;text-align:justify;text-justify:inter-ideograph;border-bottom:1pt none #D9D9D9 ;font-family:Calibri;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-style:italic;font-size:10pt;">Presentation of an Unrecognized Tax Benefit When a Net Operating Loss Carryforward, a Similar Tax Loss, or a Tax Credit Carryforward Exists. </font><font style="display: inline;font-family:Times New Roman;font-size:10pt;">In July 2013, </font><font style="display: inline;font-family:Times New Roman;font-size:10pt;">the Financial Accounting Standards Board (“FASB”) issued Accounting Standards Update (“ASU”) No. 2013-11 </font><font style="display: inline;font-family:Times New Roman;font-size:10pt;">which </font><font style="display: inline;font-family:Times New Roman;font-size:10pt;">requires an entity to net its liability for unrecognized tax positions against a net operating loss carryforward, a similar tax loss or a tax credit carryforward when settlement in this manner is available under the tax law. </font><font style="display: inline;font-family:Times New Roman;font-size:10pt;">ASU 2013-11 is effective for fiscal years, and interim periods, beginning after December 15, 2013, with early adoption permitted. The adoption of ASU No. 2013-11 is not expected to have a material impact on our consolidated financial statements.</font>
</p>
<p style="margin:0pt;line-height:100%;text-indent:18pt;text-align:justify;text-justify:inter-ideograph;border-top:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;font-family:Calibri;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-style:italic;font-size:10pt;"> </font>
</p>
<p style="margin:0pt;line-height:100%;text-indent:18pt;text-align:justify;text-justify:inter-ideograph;border-top:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;font-family:Calibri;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-style:italic;font-size:10pt;">Reporting of Amounts Reclassified Out of Accumulated Other Comprehensive Income. </font><font style="display: inline;font-family:Times New Roman;font-size:10pt;">In February 2013, </font><font style="display: inline;font-family:Times New Roman;font-size:10pt;">the FASB issued ASU No. 2013-2 </font><font style="display: inline;font-family:Times New Roman;font-size:10pt;">which requires an entity to provide information about the amounts reclassified out of accumulated other comprehensive income by component. The new guidance requires an entity to disaggregate the total change of each component of other comprehensive income either on the face of the income statement or as a separate disclosure in the notes to the financial statements. The amendments in ASU 2013-02 do not change the current requirements for reporting net income or other comprehensive income in financial statements. ASU 2013-02 is effective for fiscal years beginning after December 15, 2012. The adoption of ASU No. 2013-2 on January 1, 2013 did not have a material impact on our consolidated financial statements.</font>
</p>
<p style="margin:0pt;line-height:100%;text-indent:18pt;text-align:justify;text-justify:inter-ideograph;border-top:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;font-family:Calibri;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;"> </font>
</p>
<p style="margin:0pt;line-height:100%;text-indent:18pt;text-align:justify;text-justify:inter-ideograph;border-top:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;font-family:Calibri;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-style:italic;font-size:10pt;">Accounting for Costs Associated with Acquiring or Renewing Insurance Contracts</font><font style="display: inline;font-family:Times New Roman;font-size:10pt;">. In October 2010, the FASB issued ASU No. 2010-26, which amends Topic 944 (Financial Services – Insurance). ASU No. 2010-26 is intended to address diversity in practice regarding the interpretation of which costs relating to the acquisition of new or renewal insurance contracts qualify for deferral. The amendments specify which costs incurred in the acquisition of new and renewal contracts should be capitalized. ASU No. 2010-26 is effective for fiscal years beginning after December 15, 2011. While the guidance in this ASU is required to be applied prospectively upon adoption, retrospective application is also permitted (to all prior periods presented). Early adoption is also permitted, but only at the beginning of an entity’s annual reporting period. The adoption of ASU No. 2010-26 on January 1, 2012 did not have a material impact on our consolidated financial statements.</font>
</p>
<p style="margin:0pt;line-height:100%;text-indent:18pt;text-align:justify;text-justify:inter-ideograph;border-top:1pt none #D9D9D9 ;font-family:Calibri;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;"> </font>
</p>
<p style="margin:0pt 0pt 10pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-style:italic;font-size:10pt;">Amendments to Achieve Common Fair Value Measurement and Disclosure Requirements in U.S. GAAP and IFRSs</font><font style="display: inline;font-family:Times New Roman;font-size:10pt;">. In May 2011, the FASB issued ASU No. 2011-04 which amends Topic 820 (Fair Value Measurement). ASU No. 2011-04 is intended to provide a consistent definition of fair value and common requirements for measurement of and disclosure about fair value between U.S. GAAP and IFRS. The amendments in ASU No. 2011-04 include changes regarding how and when the valuation premise of highest and best use applies, the application of premiums and discounts, and new required disclosures. ASU No. 2011-04 is to be applied prospectively upon adoption and is effective for interim and annual periods beginning after December 15, 2011 with early adoption prohibited. The adoption of ASU No. 2011-04 on January 1, 2012 did not have a material impact on our consolidated financial statements, but expanded our disclosures related to fair value measurements.</font>
</p>
<p><font size="1"> </font></p>
</div> </div>
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381900000
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350300000
4000000
381900000
381900000
4000000
3800000
373600000
3800000
350200000
3800000
373600000
373600000
3800000
1
<div> <div style="margin-left:0pt;margin-right:0pt;">
<p style="margin:0pt;line-height:100%;text-align:justify;text-justify:inter-ideograph;font-family:Calibri;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:10pt;">1. BASIS OF PRESENTATION</font>
</p>
<p style="margin:0pt;line-height:100%;font-family:Calibri;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;"> </font>
</p>
<p style="margin:0pt;line-height:100%;text-indent:18pt;text-align:justify;text-justify:inter-ideograph;font-family:Calibri;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">The accompanying unaudited consolidated financial statements have been prepared in accordance with accounting principles generally accepted in the United States of America (“generally accepted accounting principles” or “GAAP”) for interim financial information and with the instructions to Form 10-Q and Article 10 of Regulation S-X. Accordingly, they do not include all of the information and footnotes required by GAAP for complete financial statements. In the opinion of management, all adjustments (consisting of normal recurring accruals) considered necessary for a fair presentation have been included. The results of operations for interim periods are not necessarily indicative of actual results achieved for full fiscal years. The consolidated balance sheet as of December 31, 2012 has been derived from the audited financial statements at that date but does not include all the information and footnotes required by GAAP for complete financial statements. For further information, refer to the consolidated financial statements and footnotes thereto included in the Annual Report on Form 10-K for the year ended December 31, 2012 for Credit Acceptance Corporation (the “Company”, “Credit Acceptance”, “we”, “our” or “us”).</font>
</p>
<p style="margin:0pt;line-height:100%;font-family:Calibri;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;"> </font>
</p>
<p style="margin:0pt;line-height:100%;text-indent:18pt;text-align:justify;text-justify:inter-ideograph;font-family:Calibri;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">The preparation of financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the amounts reported in the financial statements and accompanying notes. Actual results could differ from those estimates.</font>
</p>
<p style="margin:0pt;line-height:100%;font-family:Calibri;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;"> </font>
</p>
<p style="margin:0pt;line-height:100%;text-indent:18pt;text-align:justify;text-justify:inter-ideograph;font-family:Calibri;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">We have evaluated events and transactions occurring subsequent to the consolidated balance sheet date of </font><font style="display: inline;font-family:Times New Roman;font-size:10pt;">September</font><font style="display: inline;font-family:Times New Roman;font-size:10pt;"> 30, 2013 for items that could potentially be recognized or disclosed in these financial statements. </font><font style="display: inline;font-family:Times New Roman;font-size:10pt;">We did not identify any items which would require disclosure in or adjustment to the financial statements.</font>
</p>
<p><font size="1"> </font></p>
</div> </div>
28900000
26600000
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0
17300000
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11000000
<div> <div style="margin-left:0pt;margin-right:0pt;">
<p style="margin:0pt;line-height:100%;text-align:justify;text-justify:inter-ideograph;font-family:Calibri;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:10pt;">Loans Receivable and Allowance for Credit Losses</font>
</p>
<p style="margin:0pt;line-height:100%;text-align:justify;text-justify:inter-ideograph;font-family:Calibri;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;"> </font>
</p>
<p style="margin:0pt;line-height:100%;text-indent:18pt;text-align:justify;text-justify:inter-ideograph;font-family:Calibri;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-style:italic;font-size:10pt;">Consumer Loan Assignment. </font><font style="display: inline;font-family:Times New Roman;font-size:10pt;">For accounting and financial reporting purposes, a Consumer Loan is considered to have been assigned to us after all of the following has occurred:</font>
</p>
<p style="margin:0pt;line-height:100%;text-align:justify;text-justify:inter-ideograph;font-family:Calibri;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;"> </font>
</p>
<div style="width:100%"><table style="width: 100%" cellpadding="0" cellspacing="0"><tr><td align="left" valign="top" style="width: 36.00pt; display: inline;">
<p style="line-height:100%;text-align:justify;text-justify:inter-ideograph;border-bottom:1pt none #D9D9D9 ;font-family:Calibri;font-size: 10pt;margin:0pt;">
<font style="margin:0pt 0pt 0pt 18pt;font-family:Symbol;line-height:100%;text-align:justify;text-justify:inter-ideograph;border-bottom:1pt none #D9D9D9;font-size:10pt;"> ·</font>
</p>
</td><td align="left" valign="top">
<p style="line-height:100%;text-align:justify;text-justify:inter-ideograph;border-bottom:1pt none #D9D9D9 ;font-family:Calibri;font-size: 10pt;margin:0pt;">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">the consumer and Dealer have signed a Consumer Loan contract;</font></p></td></tr></table></div>
<div style="width:100%"><table style="width: 100%" cellpadding="0" cellspacing="0"><tr><td align="left" valign="top" style="width: 36.00pt; display: inline;">
<p style="line-height:100%;text-align:justify;text-justify:inter-ideograph;border-top:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;font-family:Calibri;font-size: 10pt;margin:0pt;">
<font style="margin:0pt 0pt 0pt 18pt;font-family:Symbol;line-height:100%;text-align:justify;text-justify:inter-ideograph;border-top:1pt none #D9D9D9;border-bottom:1pt none #D9D9D9;font-size:10pt;"> ·</font>
</p>
</td><td align="left" valign="top">
<p style="line-height:100%;text-align:justify;text-justify:inter-ideograph;border-top:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;font-family:Calibri;font-size: 10pt;margin:0pt;">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">we have received the original Consumer Loan contract and supporting documentation;</font></p></td></tr></table></div>
<div style="width:100%"><table style="width: 100%" cellpadding="0" cellspacing="0"><tr><td align="left" valign="top" style="width: 36.00pt; display: inline;">
<p style="line-height:100%;text-align:justify;text-justify:inter-ideograph;border-top:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;font-family:Calibri;font-size: 10pt;margin:0pt;">
<font style="margin:0pt 0pt 0pt 18pt;font-family:Symbol;line-height:100%;text-align:justify;text-justify:inter-ideograph;border-top:1pt none #D9D9D9;border-bottom:1pt none #D9D9D9;font-size:10pt;"> ·</font>
</p>
</td><td align="left" valign="top">
<p style="line-height:100%;text-align:justify;text-justify:inter-ideograph;border-top:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;font-family:Calibri;font-size: 10pt;margin:0pt;">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">we have approved all of the related stipulations for funding; and</font></p></td></tr></table></div>
<div style="width:100%"><table style="width: 100%" cellpadding="0" cellspacing="0"><tr><td align="left" valign="top" style="width: 36.00pt; display: inline;">
<p style="line-height:100%;text-align:justify;text-justify:inter-ideograph;border-top:1pt none #D9D9D9 ;font-family:Calibri;font-size: 10pt;margin:0pt;">
<font style="margin:0pt 0pt 0pt 18pt;font-family:Symbol;line-height:100%;text-align:justify;text-justify:inter-ideograph;border-top:1pt none #D9D9D9;font-size:10pt;"> ·</font>
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<p style="line-height:100%;text-align:justify;text-justify:inter-ideograph;border-top:1pt none #D9D9D9 ;font-family:Calibri;font-size: 10pt;margin:0pt;">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">we have provided funding to the Dealer in the form of either an advance under the Portfolio Program or one-time purchase payment under the Purchase Program.</font></p></td></tr></table></div>
<p style="margin:0pt;line-height:100%;text-align:justify;text-justify:inter-ideograph;font-family:Calibri;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;"> </font>
</p>
<p style="margin:0pt;line-height:100%;text-indent:18pt;text-align:justify;text-justify:inter-ideograph;font-family:Calibri;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-style:italic;font-size:10pt;">Portfolio Segments and Classes. </font><font style="display: inline;font-family:Times New Roman;font-size:10pt;">We are considered to be a lender to our Dealers for Consumer Loans assigned under our Portfolio Program and a purchaser of Consumer Loans assigned under our Purchase Program. As a result, our Loan portfolio consists of </font><font style="display: inline;font-family:Times New Roman;font-size:10pt;">two</font><font style="display: inline;font-family:Times New Roman;font-size:10pt;"> portfolio segments: Dealer Loans and Purchased Loans. Each portfolio segment is comprised of </font><font style="display: inline;font-family:Times New Roman;font-size:10pt;">one</font><font style="display: inline;font-family:Times New Roman;font-size:10pt;"> class of Consumer Loan assignments, which is Consumer Loans with deteriorated credit quality that were originated by Dealers to finance consumer purchases of vehicles and related ancillary products.</font>
</p>
<p style="margin:0pt;line-height:100%;text-align:justify;text-justify:inter-ideograph;font-family:Calibri;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;"> </font>
</p>
<p style="margin:0pt;line-height:100%;text-indent:18pt;text-align:justify;text-justify:inter-ideograph;font-family:Calibri;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-style:italic;font-size:10pt;">Dealer Loans</font><font style="display: inline;font-family:Times New Roman;font-size:10pt;">. Amounts advanced to Dealers for Consumer Loans assigned under the Portfolio Program are recorded as Dealer Loans and are aggregated by Dealer for purposes of recognizing revenue and evaluating impairment. We account for Dealer Loans in a manner consistent with loans acquired with deteriorated credit quality. The outstanding balance of each Dealer Loan included in Loans receivable is comprised of the following:</font>
</p>
<p style="margin:0pt;line-height:100%;text-align:justify;text-justify:inter-ideograph;font-family:Calibri;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;"> </font>
</p>
<div style="width:100%"><table style="width: 100%" cellpadding="0" cellspacing="0"><tr><td align="left" valign="top" style="width: 36.00pt; display: inline;">
<p style="line-height:100%;text-align:justify;text-justify:inter-ideograph;border-bottom:1pt none #D9D9D9 ;font-family:Calibri;font-size: 10pt;margin:0pt;">
<font style="margin:0pt 0pt 0pt 18pt;font-family:Symbol;line-height:100%;text-align:justify;text-justify:inter-ideograph;border-bottom:1pt none #D9D9D9;font-size:10pt;"> ·</font>
</p>
</td><td align="left" valign="top">
<p style="line-height:100%;text-align:justify;text-justify:inter-ideograph;border-bottom:1pt none #D9D9D9 ;font-family:Calibri;font-size: 10pt;margin:0pt;">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">the aggregate amount of all cash advances paid;</font></p></td></tr></table></div>
<div style="width:100%"><table style="width: 100%" cellpadding="0" cellspacing="0"><tr><td align="left" valign="top" style="width: 36.00pt; display: inline;">
<p style="line-height:100%;text-align:justify;text-justify:inter-ideograph;border-top:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;font-family:Calibri;font-size: 10pt;margin:0pt;">
<font style="margin:0pt 0pt 0pt 18pt;font-family:Symbol;line-height:100%;text-align:justify;text-justify:inter-ideograph;border-top:1pt none #D9D9D9;border-bottom:1pt none #D9D9D9;font-size:10pt;"> ·</font>
</p>
</td><td align="left" valign="top">
<p style="line-height:100%;text-align:justify;text-justify:inter-ideograph;border-top:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;font-family:Calibri;font-size: 10pt;margin:0pt;">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">finance charges;</font></p></td></tr></table></div>
<div style="width:100%"><table style="width: 100%" cellpadding="0" cellspacing="0"><tr><td align="left" valign="top" style="width: 36.00pt; display: inline;">
<p style="line-height:100%;text-align:justify;text-justify:inter-ideograph;border-top:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;font-family:Calibri;font-size: 10pt;margin:0pt;">
<font style="margin:0pt 0pt 0pt 18pt;font-family:Symbol;line-height:100%;text-align:justify;text-justify:inter-ideograph;border-top:1pt none #D9D9D9;border-bottom:1pt none #D9D9D9;font-size:10pt;"> ·</font>
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</td><td align="left" valign="top">
<p style="line-height:100%;text-align:justify;text-justify:inter-ideograph;border-top:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;font-family:Calibri;font-size: 10pt;margin:0pt;">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">Dealer Holdback payments;</font></p></td></tr></table></div>
<div style="width:100%"><table style="width: 100%" cellpadding="0" cellspacing="0"><tr><td align="left" valign="top" style="width: 36.00pt; display: inline;">
<p style="line-height:100%;text-align:justify;text-justify:inter-ideograph;border-top:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;font-family:Calibri;font-size: 10pt;margin:0pt;">
<font style="margin:0pt 0pt 0pt 18pt;font-family:Symbol;line-height:100%;text-align:justify;text-justify:inter-ideograph;border-top:1pt none #D9D9D9;border-bottom:1pt none #D9D9D9;font-size:10pt;"> ·</font>
</p>
</td><td align="left" valign="top">
<p style="line-height:100%;text-align:justify;text-justify:inter-ideograph;border-top:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;font-family:Calibri;font-size: 10pt;margin:0pt;">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">accelerated Dealer Holdback payments; and</font></p></td></tr></table></div>
<div style="width:100%"><table style="width: 100%" cellpadding="0" cellspacing="0"><tr><td align="left" valign="top" style="width: 36.00pt; display: inline;">
<p style="line-height:100%;text-align:justify;text-justify:inter-ideograph;border-top:1pt none #D9D9D9 ;font-family:Calibri;font-size: 10pt;margin:0pt;">
<font style="margin:0pt 0pt 0pt 18pt;font-family:Symbol;line-height:100%;text-align:justify;text-justify:inter-ideograph;border-top:1pt none #D9D9D9;font-size:10pt;"> ·</font>
</p>
</td><td align="left" valign="top">
<p style="line-height:100%;text-align:justify;text-justify:inter-ideograph;border-top:1pt none #D9D9D9 ;font-family:Calibri;font-size: 10pt;margin:0pt;">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">recoveries.</font></p></td></tr></table></div>
<p style="margin:0pt;line-height:100%;text-align:justify;text-justify:inter-ideograph;font-family:Calibri;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;"> </font>
</p>
<p style="margin:0pt 0pt 0pt 18pt;line-height:100%;text-align:justify;text-justify:inter-ideograph;font-family:Calibri;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">Less:</font>
</p>
<div style="width:100%"><table style="width: 100%" cellpadding="0" cellspacing="0"><tr><td align="left" valign="top" style="width: 36.00pt; display: inline;">
<p style="line-height:100%;text-align:justify;text-justify:inter-ideograph;border-bottom:1pt none #D9D9D9 ;font-family:Calibri;font-size: 10pt;margin:0pt;">
<font style="margin:0pt 0pt 0pt 18pt;font-family:Symbol;line-height:100%;text-align:justify;text-justify:inter-ideograph;border-bottom:1pt none #D9D9D9;font-size:10pt;"> ·</font>
</p>
</td><td align="left" valign="top">
<p style="line-height:100%;text-align:justify;text-justify:inter-ideograph;border-bottom:1pt none #D9D9D9 ;font-family:Calibri;font-size: 10pt;margin:0pt;">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">collections (net of certain collection costs); and</font></p></td></tr></table></div>
<div style="width:100%"><table style="width: 100%" cellpadding="0" cellspacing="0"><tr><td align="left" valign="top" style="width: 36.00pt; display: inline;">
<p style="line-height:100%;text-align:justify;text-justify:inter-ideograph;border-top:1pt none #D9D9D9 ;font-family:Calibri;font-size: 10pt;margin:0pt;">
<font style="margin:0pt 0pt 0pt 18pt;font-family:Symbol;line-height:100%;text-align:justify;text-justify:inter-ideograph;border-top:1pt none #D9D9D9;font-size:10pt;"> ·</font>
</p>
</td><td align="left" valign="top">
<p style="line-height:100%;text-align:justify;text-justify:inter-ideograph;border-top:1pt none #D9D9D9 ;font-family:Calibri;font-size: 10pt;margin:0pt;">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">write-offs.</font></p></td></tr></table></div>
<p style="margin:0pt;line-height:100%;text-align:justify;text-justify:inter-ideograph;font-family:Calibri;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;"> </font>
</p>
<p style="margin:0pt;line-height:100%;text-indent:18pt;text-align:justify;text-justify:inter-ideograph;font-family:Calibri;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">An allowance for credit losses is maintained at an amount that reduces the net asset value (Dealer Loan balance less the allowance) to the value of forecasted future cash flows discounted at the yield established at the time of assignment. This allowance calculation is completed for each individual Dealer. The discounted value of future cash flows is comprised of estimated future collections on the Consumer Loans, less any estimated Dealer Holdback payments. We write off Dealer Loans once there are no forecasted future cash flows on any of the associated Consumer Loans, which generally occurs </font><font style="display: inline;font-family:Times New Roman;font-size:10pt;">120</font><font style="display: inline;font-family:Times New Roman;font-size:10pt;"> </font><font style="display: inline;font-family:Times New Roman;font-size:10pt;">months after the last Consumer Loan assignment.</font>
</p>
<p style="margin:0pt;line-height:100%;text-align:justify;text-justify:inter-ideograph;font-family:Calibri;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;"> </font>
</p>
<p style="margin:0pt;line-height:100%;text-indent:18pt;text-align:justify;text-justify:inter-ideograph;font-family:Calibri;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">Future collections on Dealer Loans are forecasted based on the historical performance of Consumer Loans with similar characteristics, adjusted for recent trends in payment patterns. Dealer Holdback is forecasted based on the expected future collections and current advance balance of each Dealer Loan. Cash flows from any individual Dealer Loan are often different than estimated cash flows at the time of assignment. If such difference is favorable, the difference is recognized prospectively into income over the remaining life of the Dealer Loan through a yield adjustment. If such difference is unfavorable, a provision for credit losses is recorded immediately as a current period expense and a corresponding allowance for credit losses is established. Because differences between estimated cash flows at the time of assignment and actual cash flows occur often, an allowance is required for a significant portion of our Dealer Loan portfolio. An allowance for credit losses does not necessarily indicate that a Dealer Loan is unprofitable, and seldom are cash flows from a Dealer Loan insufficient to repay the initial amounts advanced to the Dealer.</font>
</p>
<p style="margin:0pt;line-height:100%;text-align:justify;text-justify:inter-ideograph;font-family:Calibri;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;"> </font>
</p>
<p style="margin:0pt;line-height:100%;text-indent:18pt;text-align:justify;text-justify:inter-ideograph;font-family:Calibri;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-style:italic;font-size:10pt;">Purchased Loans</font><font style="display: inline;font-family:Times New Roman;font-size:10pt;">. Amounts paid to Dealers for Consumer Loans assigned under the Purchase Program are recorded as Purchased Loans and are aggregated into pools based on the month of purchase for purposes of recognizing revenue and evaluating impairment. We account for Purchased Loans as loans acquired with deteriorated credit quality. The outstanding balance of each Purchased Loan pool included in Loans receivable is comprised of the following:</font>
</p>
<p style="margin:0pt;line-height:100%;text-align:justify;text-justify:inter-ideograph;font-family:Calibri;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;"> </font>
</p>
<div style="width:100%"><table style="width: 100%" cellpadding="0" cellspacing="0"><tr><td align="left" valign="top" style="width: 36.00pt; display: inline;">
<p style="line-height:100%;text-align:justify;text-justify:inter-ideograph;border-bottom:1pt none #D9D9D9 ;font-family:Calibri;font-size: 10pt;margin:0pt;">
<font style="margin:0pt 0pt 0pt 18pt;font-family:Symbol;line-height:100%;text-align:justify;text-justify:inter-ideograph;border-bottom:1pt none #D9D9D9;font-size:10pt;"> ·</font>
</p>
</td><td align="left" valign="top">
<p style="line-height:100%;text-align:justify;text-justify:inter-ideograph;border-bottom:1pt none #D9D9D9 ;font-family:Calibri;font-size: 10pt;margin:0pt;">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">the aggregate amount of all amounts paid during the month of purchase to purchase Consumer Loans from Dealers;</font></p></td></tr></table></div>
<div style="width:100%"><table style="width: 100%" cellpadding="0" cellspacing="0"><tr><td align="left" valign="top" style="width: 36.00pt; display: inline;">
<p style="line-height:100%;text-align:justify;text-justify:inter-ideograph;border-top:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;font-family:Calibri;font-size: 10pt;margin:0pt;">
<font style="margin:0pt 0pt 0pt 18pt;font-family:Symbol;line-height:100%;text-align:justify;text-justify:inter-ideograph;border-top:1pt none #D9D9D9;border-bottom:1pt none #D9D9D9;font-size:10pt;"> ·</font>
</p>
</td><td align="left" valign="top">
<p style="line-height:100%;text-align:justify;text-justify:inter-ideograph;border-top:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;font-family:Calibri;font-size: 10pt;margin:0pt;">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">finance charges; and</font></p></td></tr></table></div>
<div style="width:100%"><table style="width: 100%" cellpadding="0" cellspacing="0"><tr><td align="left" valign="top" style="width: 36.00pt; display: inline;">
<p style="line-height:100%;text-align:justify;text-justify:inter-ideograph;border-top:1pt none #D9D9D9 ;font-family:Calibri;font-size: 10pt;margin:0pt;">
<font style="margin:0pt 0pt 0pt 18pt;font-family:Symbol;line-height:100%;text-align:justify;text-justify:inter-ideograph;border-top:1pt none #D9D9D9;font-size:10pt;"> ·</font>
</p>
</td><td align="left" valign="top">
<p style="line-height:100%;text-align:justify;text-justify:inter-ideograph;border-top:1pt none #D9D9D9 ;font-family:Calibri;font-size: 10pt;margin:0pt;">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">recoveries.</font></p></td></tr></table></div>
<p style="margin:0pt;line-height:100%;text-align:justify;text-justify:inter-ideograph;font-family:Calibri;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;"> </font>
</p>
<p style="margin:0pt 0pt 0pt 18pt;line-height:100%;text-align:justify;text-justify:inter-ideograph;font-family:Calibri;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">Less:</font>
</p>
<div style="width:100%"><table style="width: 100%" cellpadding="0" cellspacing="0"><tr><td align="left" valign="top" style="width: 36.00pt; display: inline;">
<p style="line-height:100%;text-align:justify;text-justify:inter-ideograph;border-bottom:1pt none #D9D9D9 ;font-family:Calibri;font-size: 10pt;margin:0pt;">
<font style="margin:0pt 0pt 0pt 18pt;font-family:Symbol;line-height:100%;text-align:justify;text-justify:inter-ideograph;border-bottom:1pt none #D9D9D9;font-size:10pt;"> ·</font>
</p>
</td><td align="left" valign="top">
<p style="line-height:100%;text-align:justify;text-justify:inter-ideograph;border-bottom:1pt none #D9D9D9 ;font-family:Calibri;font-size: 10pt;margin:0pt;">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">collections (net of certain collection costs); and</font></p></td></tr></table></div>
<div style="width:100%"><table style="width: 100%" cellpadding="0" cellspacing="0"><tr><td align="left" valign="top" style="width: 36.00pt; display: inline;">
<p style="line-height:100%;text-align:justify;text-justify:inter-ideograph;border-top:1pt none #D9D9D9 ;font-family:Calibri;font-size: 10pt;margin:0pt;">
<font style="margin:0pt 0pt 0pt 18pt;font-family:Symbol;line-height:100%;text-align:justify;text-justify:inter-ideograph;border-top:1pt none #D9D9D9;font-size:10pt;"> ·</font>
</p>
</td><td align="left" valign="top">
<p style="line-height:100%;text-align:justify;text-justify:inter-ideograph;border-top:1pt none #D9D9D9 ;font-family:Calibri;font-size: 10pt;margin:0pt;">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">write-offs.</font></p></td></tr></table></div>
<p style="margin:0pt;line-height:100%;text-align:justify;text-justify:inter-ideograph;font-family:Calibri;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;"> </font>
</p>
<p style="margin:0pt;line-height:100%;text-indent:18pt;text-align:justify;text-justify:inter-ideograph;font-family:Calibri;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">An allowance for credit losses is maintained at an amount that reduces the net asset value (Purchased Loan pool balance less the allowance) to the value of forecasted future cash flows discounted at the yield established at the time of assignment. This allowance calculation is completed for each individual monthly pool of Purchased Loans. The discounted value of future cash flows is comprised of estimated future collections on the pool of Purchased Loans. We write off pools of Purchased Loans once there are no forecasted future cash flows on any of the Purchased Loans included in the pool, which generally occurs </font><font style="display: inline;font-family:Times New Roman;font-size:10pt;">120</font><font style="display: inline;font-family:Times New Roman;font-size:10pt;"> months after the month of purchase.</font>
</p>
<p style="margin:0pt;line-height:100%;text-align:justify;text-justify:inter-ideograph;font-family:Calibri;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;"> </font>
</p>
<p style="margin:0pt;line-height:100%;text-indent:18pt;text-align:justify;text-justify:inter-ideograph;font-family:Calibri;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">Future collections on Purchased Loans are forecasted based on the historical performance of Consumer Loans with similar characteristics, adjusted for recent trends in payment patterns. Cash flows from any individual pool of Purchased Loans are often different than estimated cash flows at the time of assignment. If such difference is favorable, the difference is recognized prospectively into income over the remaining life of the pool of Purchased Loans through a yield adjustment. If such difference is unfavorable, a provision for credit losses is recorded immediately as a current period expense and a corresponding allowance for credit losses is established.</font>
</p>
<p style="margin:0pt;line-height:100%;text-align:justify;text-justify:inter-ideograph;font-family:Calibri;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;"> </font>
</p>
<p style="margin:0pt;line-height:100%;text-indent:18pt;text-align:justify;text-justify:inter-ideograph;font-family:Calibri;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-style:italic;font-size:10pt;">Credit Quality. </font><font style="display: inline;font-family:Times New Roman;font-size:10pt;">Substantially all of the Consumer Loans assigned to us are made to individuals with impaired or limited credit histories or higher debt-to-income ratios than are permitted by traditional lenders. Consumer Loans made to these individuals generally entail a higher risk of delinquency, default and repossession and higher losses than loans made to consumers with better credit. Since most of our revenue and cash flows are generated from these Consumer Loans, our ability to accurately forecast Consumer Loan performance is critical to our business and financial results. At the time the Consumer Loan is submitted to us for assignment, we forecast future expected cash flows from the Consumer Loan. Based on these forecasts, an advance or one-time purchase payment is made to the related Dealer at a price designed to achieve an acceptable return on capital.</font>
</p>
<p style="margin:0pt;line-height:100%;text-align:justify;text-justify:inter-ideograph;font-family:Calibri;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;"> </font>
</p>
<p style="margin:0pt;line-height:100%;text-indent:18pt;text-align:justify;text-justify:inter-ideograph;font-family:Calibri;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">We monitor and evaluate the credit quality of Consumer Loans on a monthly basis by comparing our current forecasted collection rates to our initial expectations. We use a statistical model that considers a number of credit quality indicators to estimate the expected collection rate for each Consumer Loan at the time of assignment. The credit quality indicators considered in our model include attributes contained in the consumer’s credit bureau report, data contained in the consumer’s credit application, the structure of the proposed transaction, vehicle information and other factors. We continue to evaluate the expected collection rate of each Consumer Loan subsequent to assignment primarily through the monitoring of consumer payment behavior. Our evaluation becomes more accurate as the Consumer Loans age, as we use actual performance data in our forecast. Since all known, significant credit quality indicators have already been factored into our forecasts and pricing, we are not able to use any specific credit quality indicators to predict or explain variances in actual performance from our initial expectations. Any variances in performance from our initial expectations are the result of Consumer Loans performing differently than historical Consumer Loans with similar characteristics. We periodically adjust our statistical pricing model for new trends that we identify though our evaluation of these forecasted collection rate variances.</font>
</p>
<p style="margin:0pt;line-height:100%;text-align:justify;text-justify:inter-ideograph;font-family:Calibri;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;"> </font>
</p>
<p style="margin:0pt;line-height:100%;text-indent:18pt;text-align:justify;text-justify:inter-ideograph;font-family:Calibri;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">When overall forecasted collection rates underperform our initial expectations, the decline in forecasted collections has a more adverse impact on the profitability of the Purchased Loans than on the profitability of the Dealer Loans. For Purchased Loans, the decline in forecasted collections is absorbed entirely by us. For Dealer Loans, the decline in the forecasted collections is substantially offset by a decline in forecasted payments of Dealer Holdback.</font>
</p>
<p style="margin:0pt;line-height:100%;text-align:justify;text-justify:inter-ideograph;font-family:Calibri;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;"> </font>
</p>
<p style="margin:0pt 0pt 10pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-style:italic;font-size:10pt;">Methodology Changes</font><font style="display: inline;font-family:Times New Roman;font-size:10pt;">. During the second quarter of 2013, we enhanced our methodology for forecasting future collections on Loans, which is described more fully in Note 5 to the consolidated financial statements. For the three and </font><font style="display: inline;font-family:Times New Roman;font-size:10pt;">nine</font><font style="display: inline;font-family:Times New Roman;font-size:10pt;"> months ended </font><font style="display: inline;font-family:Times New Roman;font-size:10pt;">September</font><font style="display: inline;font-family:Times New Roman;font-size:10pt;"> 30, 2013 and 2012, we did not make any other methodology changes for Loans that had a material impact on our financial results.</font>
</p>
<p><font size="1"> </font></p>
</div> </div>
0.01
0.01
1000000
1000000
0
0
35000000
12200000
38000000
13100000
882600000
774400000
108200000
285000000
252400000
32600000
1008400000
908400000
100000000
330500000
299100000
31400000
-300000
-300000
100000
100000
1426700000
806900000
243700000
106000000
1969700000
2068100000
59700000
900000
9600000
500000
600000
22200000
22300000
17800000
20400000
-2600000
9800000
10200000
-400000
17300000
16300000
1000000
6100000
6400000
-300000
<div> <div style="margin-left:0pt;margin-right:0pt;">
<p style="margin:0pt;line-height:100%;text-align:justify;text-justify:inter-ideograph;font-family:Calibri;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:10pt;">Reinsurance</font>
</p>
<p style="margin:0pt;line-height:100%;text-align:justify;text-justify:inter-ideograph;font-family:Calibri;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;"> </font>
</p>
<p style="margin:0pt;line-height:100%;text-indent:18pt;text-align:justify;text-justify:inter-ideograph;font-family:Calibri;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">VSC Re Company (“VSC Re”), our wholly-owned subsidiary, is engaged in the business of reinsuring coverage under vehicle service contracts sold to consumers by Dealers on vehicles financed by us. VSC Re currently reinsures vehicle service contracts that are underwritten by one of our third party insurers. Vehicle service contract premiums, which represent the selling price of the vehicle service contract to the consumer, less fees and certain administrative costs, are contributed to trust accounts controlled by VSC Re. These premiums are used to fund claims covered under the vehicle service contracts. VSC Re is a bankruptcy remote entity. As such, our exposure to fund claims is limited to the trust assets</font><font style="display: inline;font-family:Times New Roman;font-size:10pt;background-color: #FFFFFF;"> controlled by VSC Re and our net investment in VSC Re.</font>
</p>
<p style="margin:0pt;line-height:100%;text-align:justify;text-justify:inter-ideograph;font-family:Calibri;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;"> </font>
</p>
<p style="margin:0pt;line-height:100%;text-indent:18pt;text-align:justify;text-justify:inter-ideograph;font-family:Calibri;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">Premiums from the reinsurance of vehicle service contracts are recognized over the life of the policy in proportion to expected costs of servicing those contracts. Expected costs are determined based on our historical claims experience. Claims are expensed through a provision for claims in the period the claim was incurred. Capitalized acquisition costs are comprised of premium taxes and are amortized as general and administrative expense over the life of the contracts in proportion to premiums earned. A summary of reinsurance activity is as follows:</font>
</p>
<p style="margin:0pt;line-height:100%;text-align:justify;text-justify:inter-ideograph;font-family:Calibri;font-size: 1pt">
<font style="display: inline;font-family:Times New Roman;font-size:1pt;"> </font>
</p>
<div style="width:100%"><table cellpadding="0" cellspacing="0" style="border-collapse:collapse;width: 100.00%;margin-left:0pt;">
<tr>
<td valign="bottom" style="width:33.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 1pt">
<font style="display: inline;font-size:1pt;"> </font></p>
</td>
<td valign="bottom" style="width:01.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:13.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
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<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
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<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:13.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:13.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:33.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:11.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-size:8pt;"> </font></p>
</td>
<td valign="bottom" style="width:01.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:11.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:13.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:11.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:11.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:11.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:13.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:11.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:11.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:11.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:13.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:11.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:11.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:11.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:13.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:11.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:33.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-size:8pt;">(In millions)</font></p>
</td>
<td colspan="5" valign="bottom" style="width:00.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">For the Three Months Ended September 30, </font></p>
</td>
<td valign="bottom" style="width:01.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td colspan="5" valign="bottom" style="width:00.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">For the Nine Months Ended September 30,</font></p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:33.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:11.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-size:8pt;"> </font></p>
</td>
<td colspan="2" valign="bottom" style="width:00.02%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:11.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">2013</font></p>
</td>
<td valign="bottom" style="width:01.88%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:11.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:00.02%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:11.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">2012</font></p>
</td>
<td valign="bottom" style="width:01.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:11.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:00.02%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:11.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">2013</font></p>
</td>
<td valign="bottom" style="width:01.88%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:11.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:00.02%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:11.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">2012</font></p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:33.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:13.50pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">Net assumed written premiums</font></p>
</td>
<td valign="bottom" style="width:01.88%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:13.50pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:13.38%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:13.50pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>13.7
</td>
<td valign="top" style="width:01.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:13.50pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.88%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:13.50pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:13.38%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:13.50pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>11.5
</td>
<td valign="bottom" style="width:01.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:13.50pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.88%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:13.50pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:13.38%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:13.50pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>44.1
</td>
<td valign="bottom" style="width:01.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:13.50pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.88%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:13.50pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:13.36%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:13.50pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>39.8
</td>
</tr>
<tr>
<td valign="bottom" style="width:33.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">Net premiums earned</font></p>
</td>
<td valign="bottom" style="width:01.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:13.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>13.1
</td>
<td valign="bottom" style="width:01.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:13.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>12.2
</td>
<td valign="bottom" style="width:01.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:13.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>38.0
</td>
<td valign="bottom" style="width:01.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:13.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>35.0
</td>
</tr>
<tr>
<td valign="bottom" style="width:33.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">Provision for claims</font></p>
</td>
<td valign="bottom" style="width:01.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:13.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>11.0
</td>
<td valign="bottom" style="width:01.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:13.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>9.1
</td>
<td valign="bottom" style="width:01.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:13.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>30.5
</td>
<td valign="bottom" style="width:01.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:13.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>26.7
</td>
</tr>
<tr>
<td valign="bottom" style="width:33.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">Amortization of capitalized acquisition costs</font></p>
</td>
<td valign="bottom" style="width:01.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:13.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>0.3
</td>
<td valign="bottom" style="width:01.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:13.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>0.3
</td>
<td valign="bottom" style="width:01.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:13.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>0.9
</td>
<td valign="bottom" style="width:01.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:13.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>0.9
</td>
</tr>
</table></div>
<p style="margin:0pt;line-height:normal;font-family:Calibri;font-size: 11pt">
<font style="display: inline;"> </font>
</p>
<p style="margin:0pt;line-height:100%;text-indent:18pt;text-align:justify;text-justify:inter-ideograph;font-family:Calibri;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">We are considered the primary beneficiary of the trusts and as a result, the trusts have been consolidated on our balance sheet. The trust assets and related reinsurance liabilities are as follows:</font>
</p>
<p style="margin:0pt;line-height:100%;text-align:justify;text-justify:inter-ideograph;font-family:Calibri;font-size: 1pt">
<font style="display: inline;font-family:Times New Roman;font-size:1pt;"> </font>
</p>
<p style="margin:0pt 0pt 0pt 54pt;line-height:100%;text-indent: -18pt;text-align:justify;text-justify:inter-ideograph;font-family:Calibri;font-size: 1pt">
<font style="display: inline;font-family:Times New Roman;font-size:1pt;"> </font>
</p>
<div style="width:100%"><table cellpadding="0" cellspacing="0" style="border-collapse:collapse;width: 100.00%;margin-left:0pt;">
<tr>
<td valign="bottom" style="width:20.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 1pt">
<font style="display: inline;font-size:1pt;"> </font></p>
</td>
<td valign="bottom" style="width:02.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:37.14%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:15.60%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:15.60%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:20.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> </font></p>
</td>
<td valign="bottom" style="width:02.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:37.14%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:15.60%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:15.60%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:20.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-size:8pt;">(In millions)</font></p>
</td>
<td valign="bottom" style="width:02.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:37.14%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td colspan="5" valign="bottom" style="width:00.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">As of </font></p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:20.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-size:8pt;"> </font></p>
</td>
<td valign="bottom" style="width:02.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:37.14%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">Balance Sheet location</font></p>
</td>
<td valign="bottom" style="width:02.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:00.02%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">September 30, 2013</font></p>
</td>
<td valign="bottom" style="width:02.18%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:00.02%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">December 31, 2012</font></p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:20.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">Trust assets</font></p>
</td>
<td valign="bottom" style="width:02.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:37.14%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">Restricted cash and cash equivalents</font></p>
</td>
<td valign="bottom" style="width:02.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.18%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:15.60%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1.2
</td>
<td valign="bottom" style="width:02.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.18%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:15.60%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>2.2
</td>
</tr>
<tr>
<td valign="bottom" style="width:20.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">Trust assets</font></p>
</td>
<td valign="bottom" style="width:02.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:37.14%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">Restricted securities available for sale</font></p>
</td>
<td valign="bottom" style="width:02.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:15.60%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>51.9
</td>
<td valign="bottom" style="width:02.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:15.60%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>46.1
</td>
</tr>
<tr>
<td valign="bottom" style="width:20.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">Unearned premium</font></p>
</td>
<td valign="bottom" style="width:02.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:37.14%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">Accounts payable and accrued liabilities</font></p>
</td>
<td valign="bottom" style="width:02.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:15.60%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>41.8
</td>
<td valign="bottom" style="width:02.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:15.60%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>35.7
</td>
</tr>
<tr>
<td valign="bottom" style="width:20.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">Claims reserve (1)</font></p>
</td>
<td valign="bottom" style="width:02.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:37.14%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">Accounts payable and accrued liabilities</font></p>
</td>
<td valign="bottom" style="width:02.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:15.60%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1.8
</td>
<td valign="bottom" style="width:02.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
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<font style="display: inline;"> </font>
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<font style="display: inline;font-family:Times New Roman;font-size:10pt;"> </font><font style="display: inline;font-family:Times New Roman;font-size:8pt;">(1)</font><font style="display: inline;font-family:Times New Roman;font-size:8pt;"> The claims reserve is estimated based on historical claims experience.</font>
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<font style="display: inline;font-family:Times New Roman;font-size:10pt;"> </font>
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<font style="display: inline;font-family:Times New Roman;font-size:10pt;">Our determination to consolidate the VSC Re trusts was based on the following:</font>
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<font style="display: inline;font-family:Times New Roman;font-size:10pt;"> </font>
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<div style="width:100%"><table style="width: 100%" cellpadding="0" cellspacing="0"><tr><td align="left" valign="top" style="width: 36.00pt; display: inline;">
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<font style="margin:0pt 0pt 0pt 18pt;font-family:Symbol;line-height:100%;text-align:justify;text-justify:inter-ideograph;border-bottom:1pt none #D9D9D9;font-size:10pt;"> ·</font>
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<font style="display: inline;font-family:Times New Roman;font-size:10pt;">First, we determined that the trusts qualified as variable interest entities. The trusts have insufficient equity at risk as no parties to the trusts were required to contribute assets that provide them with any ownership interest.</font></p></td></tr></table></div>
<div style="width:100%"><table style="width: 100%" cellpadding="0" cellspacing="0"><tr><td align="left" valign="top" style="width: 36.00pt; display: inline;">
<p style="line-height:100%;text-align:justify;text-justify:inter-ideograph;border-top:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;font-family:Calibri;font-size: 10pt;margin:0pt;">
<font style="margin:0pt 0pt 0pt 18pt;font-family:Symbol;line-height:100%;text-align:justify;text-justify:inter-ideograph;border-top:1pt none #D9D9D9;border-bottom:1pt none #D9D9D9;font-size:10pt;"> ·</font>
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<p style="line-height:100%;text-align:justify;text-justify:inter-ideograph;border-top:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;font-family:Calibri;font-size: 10pt;margin:0pt;">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">Next, we determined that we have variable interests in the trusts. We have a residual interest in the assets of the trusts, which is variable in nature, given that it increases or decreases based upon the actual loss experience of the related service contracts. In addition, VSC Re is required to absorb any losses in excess of the trusts’ assets.</font></p></td></tr></table></div>
<div style="width:100%"><table style="width: 100%" cellpadding="0" cellspacing="0"><tr><td align="left" valign="top" style="width: 36.00pt; display: inline;">
<p style="line-height:100%;text-align:justify;text-justify:inter-ideograph;border-top:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;font-family:Calibri;font-size: 10pt;margin:0pt;">
<font style="margin:0pt 0pt 0pt 18pt;font-family:Symbol;line-height:100%;text-align:justify;text-justify:inter-ideograph;border-top:1pt none #D9D9D9;border-bottom:1pt none #D9D9D9;font-size:10pt;"> ·</font>
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<p style="line-height:100%;text-align:justify;text-justify:inter-ideograph;border-top:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;font-family:Calibri;font-size: 10pt;margin:0pt;">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">Next, we evaluated the purpose and design of the trusts. The primary purpose of the trusts is to provide third party product providers (“TPPPs”) with funds to pay claims on vehicle service contracts and to accumulate and provide us with proceeds from investment income and residual funds.</font></p></td></tr></table></div>
<div style="width:100%"><table style="width: 100%" cellpadding="0" cellspacing="0"><tr><td align="left" valign="top" style="width: 36.00pt; display: inline;">
<p style="line-height:100%;text-align:justify;text-justify:inter-ideograph;border-top:1pt none #D9D9D9 ;font-family:Calibri;font-size: 10pt;margin:0pt;">
<font style="margin:0pt 0pt 0pt 18pt;font-family:Symbol;line-height:100%;text-align:justify;text-justify:inter-ideograph;border-top:1pt none #D9D9D9;font-size:10pt;"> ·</font>
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<font style="display: inline;font-family:Times New Roman;font-size:10pt;">Finally, we determined that we are the primary beneficiary of the trusts. We control the amount of premium written and placed in the trusts through Consumer Loan assignments under our Programs, which is the activity that most significantly impacts the economic performance of the trusts. We have the right to receive benefits from the trusts that could potentially be significant. In addition, VSC Re has the obligation to absorb losses of the trusts that could potentially be significant.</font></p></td></tr></table></div>
<p><font size="1"> </font></p>
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<p style="margin:0pt;line-height:100%;font-family:Calibri;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:10pt;">9. RELATED PARTY TRANSACTIONS</font>
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<font style="display: inline;font-family:Times New Roman;font-size:10pt;"> </font>
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<font style="display: inline;font-family:Times New Roman;font-size:10pt;">In the normal course of our business, affiliated Dealers assign Consumer Loans to us under the Portfolio and Purchase Programs. Dealer Loans and Purchased Loans with affiliated Dealers are on the same terms as those with non-affiliated Dealers. Affiliated Dealers are comprised of Dealers owned or controlled by: (1) our Chairman and significant shareholder; and (2) a member of the Chairman’s immediate family.</font>
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<font style="display: inline;font-family:Times New Roman;font-size:10pt;">Affiliated Dealer Loan balances were </font><font style="display: inline;font-family:Times New Roman;font-size:10pt;">$7.5</font><font style="display: inline;font-family:Times New Roman;font-size:10pt;"> million and </font><font style="display: inline;font-family:Times New Roman;font-size:10pt;">$5.9</font><font style="display: inline;font-family:Times New Roman;font-size:10pt;"> million as of </font><font style="display: inline;font-family:Times New Roman;font-size:10pt;">September</font><font style="display: inline;font-family:Times New Roman;font-size:10pt;"> 30, 2013 and December 31, 2012, respectively. Affiliated Dealer Loan balances were </font><font style="display: inline;font-family:Times New Roman;font-size:10pt;">0.4</font><font style="display: inline;font-family:Times New Roman;font-size:10pt;">% and </font><font style="display: inline;font-family:Times New Roman;font-size:10pt;">0.3%</font><font style="display: inline;font-family:Times New Roman;font-size:10pt;"> of total consolidated Dealer Loan balances as of </font><font style="display: inline;font-family:Times New Roman;font-size:10pt;">September</font><font style="display: inline;font-family:Times New Roman;font-size:10pt;"> 30, 2013 and December 31, 2012, respectively. A summary of related party Loan activity is as follows:</font>
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<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-size:8pt;">(Dollars in millions)</font></p>
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<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">For the Three Months Ended September 30, </font></p>
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<td colspan="5" valign="bottom" style="width:00.02%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">2013</font></p>
</td>
<td valign="bottom" style="width:02.78%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td colspan="5" valign="bottom" style="width:00.02%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">2012</font></p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:33.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:24.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-size:8pt;"> </font></p>
</td>
<td valign="bottom" style="width:02.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:24.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:00.02%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:24.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">Affiliated Dealer activity</font></p>
</td>
<td valign="bottom" style="width:02.78%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:24.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:00.02%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:24.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">% of consolidated</font></p>
</td>
<td valign="bottom" style="width:02.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:24.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:00.02%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:24.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">Affiliated Dealer activity</font></p>
</td>
<td valign="bottom" style="width:02.78%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:24.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:00.02%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:24.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">% of</font><br /><font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">consolidated</font></p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:33.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">Dealer Loan revenue</font></p>
</td>
<td valign="bottom" style="width:02.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.78%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:11.74%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>0.4
</td>
<td valign="bottom" style="width:02.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:10.26%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>0.3
</td>
<td valign="bottom" style="width:02.78%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">%</font></p>
</td>
<td valign="bottom" style="width:02.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.78%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:11.74%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>0.3
</td>
<td valign="bottom" style="width:02.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:10.26%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>0.2
</td>
<td valign="bottom" style="width:02.78%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">%</font></p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:33.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">New Consumer Loan assignments (1)</font></p>
</td>
<td valign="bottom" style="width:02.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:11.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1.1
</td>
<td valign="bottom" style="width:02.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:10.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>0.3
</td>
<td valign="bottom" style="width:02.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">%</font></p>
</td>
<td valign="bottom" style="width:02.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:11.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1.0
</td>
<td valign="bottom" style="width:02.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:10.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>0.3
</td>
<td valign="bottom" style="width:02.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">%</font></p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:33.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">Accelerated Dealer Holdback payments</font></p>
</td>
<td valign="bottom" style="width:02.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:11.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 3.25pt 0.05pt 0pt;text-align:right;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;"> –</font></p>
</td>
<td valign="bottom" style="width:02.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:10.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 3.25pt 0.05pt 0pt;text-align:right;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;"> –</font></p>
</td>
<td valign="bottom" style="width:02.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">%</font></p>
</td>
<td valign="bottom" style="width:02.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:11.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 3.25pt 0.05pt 0pt;text-align:right;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;"> –</font></p>
</td>
<td valign="bottom" style="width:02.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:10.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>0.8
</td>
<td valign="bottom" style="width:02.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">%</font></p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:33.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">Dealer Holdback payments</font></p>
</td>
<td valign="bottom" style="width:02.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:11.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>0.4
</td>
<td valign="bottom" style="width:02.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:10.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1.4
</td>
<td valign="bottom" style="width:02.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">%</font></p>
</td>
<td valign="bottom" style="width:02.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:11.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>0.6
</td>
<td valign="bottom" style="width:02.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:10.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>2.6
</td>
<td valign="bottom" style="width:02.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">%</font></p>
</td>
</tr>
</table></div>
<p style="margin:0pt;line-height:normal;font-family:Calibri;font-size: 11pt">
<font style="display: inline;"> </font>
</p>
<p style="margin:0pt;line-height:100%;text-align:justify;text-justify:inter-ideograph;font-family:Calibri;font-size: 1pt">
<font style="display: inline;font-family:Times New Roman;font-size:1pt;"> </font>
</p>
<div style="width:100%"><table cellpadding="0" cellspacing="0" style="border-collapse:collapse;width: 100.00%;margin-left:0pt;">
<tr>
<td valign="bottom" style="width:29.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 1pt">
<font style="display: inline;font-size:1pt;"> </font></p>
</td>
<td valign="bottom" style="width:02.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:11.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:11.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:08.30%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:03.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.56%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:08.30%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:08.30%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:08.30%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:03.56%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:29.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> </font></p>
</td>
<td valign="bottom" style="width:02.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:11.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:11.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:08.30%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:03.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.56%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:08.30%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:08.30%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:08.30%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:03.56%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:29.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-size:8pt;">(Dollars in millions)</font></p>
</td>
<td valign="bottom" style="width:02.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td colspan="11" valign="bottom" style="width:00.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">For the Nine Months Ended September 30, </font></p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:29.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-size:8pt;"> </font></p>
</td>
<td valign="bottom" style="width:02.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td colspan="5" valign="bottom" style="width:00.02%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">2013</font></p>
</td>
<td valign="bottom" style="width:01.56%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td colspan="5" valign="bottom" style="width:00.02%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">2012</font></p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:29.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:24.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-size:8pt;"> </font></p>
</td>
<td valign="bottom" style="width:02.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:24.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:00.02%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:24.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">Affiliated Dealer activity</font></p>
</td>
<td valign="bottom" style="width:01.68%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:24.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:00.02%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:24.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">% of consolidated</font></p>
</td>
<td valign="bottom" style="width:01.56%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:24.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:00.02%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:24.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">Affiliated Dealer activity</font></p>
</td>
<td valign="bottom" style="width:02.72%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:24.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:00.02%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:24.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">% of</font><br /><font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">consolidated</font></p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:29.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">Dealer Loan revenue</font></p>
</td>
<td valign="bottom" style="width:02.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:11.02%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:11.02%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1.1
</td>
<td valign="bottom" style="width:01.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:08.30%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>0.3
</td>
<td valign="bottom" style="width:03.10%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">%</font></p>
</td>
<td valign="bottom" style="width:01.56%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:08.30%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:08.30%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>0.9
</td>
<td valign="bottom" style="width:02.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:08.30%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>0.2
</td>
<td valign="bottom" style="width:03.56%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">%</font></p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:29.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">New Consumer Loan assignments (1)</font></p>
</td>
<td valign="bottom" style="width:02.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:11.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:11.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>3.5
</td>
<td valign="bottom" style="width:01.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:08.30%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>0.3
</td>
<td valign="bottom" style="width:03.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">%</font></p>
</td>
<td valign="bottom" style="width:01.56%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:08.30%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:08.30%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>2.7
</td>
<td valign="bottom" style="width:02.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:08.30%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>0.3
</td>
<td valign="bottom" style="width:03.56%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">%</font></p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:29.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">Accelerated Dealer Holdback payments</font></p>
</td>
<td valign="bottom" style="width:02.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:11.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:11.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>0.1
</td>
<td valign="bottom" style="width:01.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:08.30%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>0.3
</td>
<td valign="bottom" style="width:03.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">%</font></p>
</td>
<td valign="bottom" style="width:01.56%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:08.30%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:08.30%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>0.1
</td>
<td valign="bottom" style="width:02.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:08.30%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>0.4
</td>
<td valign="bottom" style="width:03.56%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">%</font></p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:29.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">Dealer Holdback payments</font></p>
</td>
<td valign="bottom" style="width:02.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:11.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:11.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1.8
</td>
<td valign="bottom" style="width:01.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:08.30%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>2.1
</td>
<td valign="bottom" style="width:03.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">%</font></p>
</td>
<td valign="bottom" style="width:01.56%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:08.30%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:08.30%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>2.6
</td>
<td valign="bottom" style="width:02.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:08.30%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>2.9
</td>
<td valign="bottom" style="width:03.56%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">%</font></p>
</td>
</tr>
</table></div>
<p style="margin:0pt;line-height:normal;font-family:Calibri;font-size: 11pt">
<font style="display: inline;"> </font>
</p>
<p style="margin:0pt 0pt 0pt 36pt;line-height:100%;text-indent: -18pt;text-align:justify;text-justify:inter-ideograph;font-family:Calibri;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:8pt;"> (1)</font><font style="display: inline;font-family:Times New Roman;font-size:8pt;;font-size: 10pt;font-family:Calibri;text-indent:0pt;margin-left:0pt;padding:0pt 8.4pt 0pt 0pt;"></font><font style="display: inline;font-family:Times New Roman;font-size:10pt;"></font><font style="display: inline;font-family:Times New Roman;font-size:8pt;">Represents advances paid to Dealers on Consumer Loans assigned under our Portfolio Program and one-time payments made to Dealers to purchase Consumer Loans assigned under our Purchase Program.</font>
</p>
<p style="margin:0pt;line-height:100%;text-align:justify;text-justify:inter-ideograph;font-family:Calibri;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;"> </font>
</p>
<p style="margin:0pt 0pt 10pt;line-height:100%;text-indent:18pt;text-align:justify;text-justify:inter-ideograph;font-family:Calibri;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">Our Chairman and significant shareholder has indirect control over entities that, in the past, offered secured lines of credit to automobile dealers, and has the right or obligation to reacquire these entities under certain circumstances until December 31, 2014 or the repayment of the related purchase money note.</font>
</p>
<p><font size="1"> </font></p>
</div> </div>
1897800000
2024000000
200000
200000
1234100000
667500000
92400000
23500000
12500000
22300000
26000000
2200000
400000
3000000
2500000
116200000
26400000
10600000
16200000
26100000
29800000
1200000
1500000
4200000
200000
568400000
629000000
900000
300000
1100000
400000
449900000
155700000
506800000
172700000
<div> <div style="margin-left:0pt;margin-right:0pt;">
<div style="width:100%"><table cellpadding="0" cellspacing="0" style="border-collapse:collapse;width: 100.00%;margin-left:0pt;">
<tr>
<td valign="bottom" style="width:30.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 1pt">
<font style="display: inline;font-size:1pt;"> </font></p>
</td>
<td valign="bottom" style="width:02.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:18.70%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:18.70%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:18.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:30.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> </font></p>
</td>
<td valign="bottom" style="width:02.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:18.70%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:18.70%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:18.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:30.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-size:8pt;">(In millions)</font></p>
</td>
<td colspan="8" valign="bottom" style="width:00.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">As of September 30, 2013</font></p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:30.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;"> </font></p>
</td>
<td colspan="2" valign="bottom" style="width:00.02%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">Dealer Loans</font></p>
</td>
<td valign="bottom" style="width:02.62%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:00.02%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">Purchased Loans</font></p>
</td>
<td valign="bottom" style="width:02.62%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:00.02%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">Total</font></p>
</td>
</tr>
<tr>
<td valign="top" style="width:30.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">Loans receivable</font></p>
</td>
<td valign="bottom" style="width:02.62%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:18.70%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>2,110.0
</td>
<td valign="bottom" style="width:02.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.62%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:18.70%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>244.3
</td>
<td valign="bottom" style="width:02.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.62%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:18.66%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>2,354.3
</td>
</tr>
<tr>
<td valign="top" style="width:30.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:15.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">Allowance for credit losses</font></p>
</td>
<td valign="bottom" style="width:02.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;height:15.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:18.70%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;height:15.00pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(180.8)
</td>
<td valign="bottom" style="width:02.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:15.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;height:15.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:18.70%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;height:15.00pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(10.1)
</td>
<td valign="bottom" style="width:02.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:15.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;height:15.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:18.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;height:15.00pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(190.9)
</td>
</tr>
<tr>
<td valign="top" style="width:30.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 24pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">Loans receivable, net</font></p>
</td>
<td valign="bottom" style="width:02.62%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:18.70%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1,929.2
</td>
<td valign="bottom" style="width:02.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 6pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.62%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:18.70%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>234.2
</td>
<td valign="bottom" style="width:02.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 6pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.62%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:18.66%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>2,163.4
</td>
</tr>
<tr>
<td valign="bottom" style="width:30.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> </font></p>
</td>
<td valign="bottom" style="width:02.62%;border-top:2pt double #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:18.70%;border-top:2pt double #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 6pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.62%;border-top:2pt double #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:18.70%;border-top:2pt double #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 6pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.62%;border-top:2pt double #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:18.66%;border-top:2pt double #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:30.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-size:8pt;">(In millions)</font></p>
</td>
<td colspan="8" valign="bottom" style="width:00.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">As of December 31, 2012</font></p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:30.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;"> </font></p>
</td>
<td colspan="2" valign="bottom" style="width:00.02%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">Dealer Loans</font></p>
</td>
<td valign="bottom" style="width:02.62%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:00.02%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">Purchased Loans</font></p>
</td>
<td valign="bottom" style="width:02.62%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:00.02%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">Total</font></p>
</td>
</tr>
<tr>
<td valign="top" style="width:30.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">Loans receivable</font></p>
</td>
<td valign="bottom" style="width:02.62%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:18.70%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1,869.4
</td>
<td valign="bottom" style="width:02.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.62%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:18.70%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>240.5
</td>
<td valign="bottom" style="width:02.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.62%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:18.66%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>2,109.9
</td>
</tr>
<tr>
<td valign="top" style="width:30.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:15.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">Allowance for credit losses</font></p>
</td>
<td valign="bottom" style="width:02.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;height:15.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:18.70%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;height:15.00pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(167.4)
</td>
<td valign="bottom" style="width:02.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:15.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;height:15.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:18.70%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;height:15.00pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(9.0)
</td>
<td valign="bottom" style="width:02.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:15.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;height:15.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:18.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;height:15.00pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(176.4)
</td>
</tr>
<tr>
<td valign="top" style="width:30.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 24pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">Loans receivable, net</font></p>
</td>
<td valign="bottom" style="width:02.62%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:18.70%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1,702.0
</td>
<td valign="bottom" style="width:02.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.62%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:18.70%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>231.5
</td>
<td valign="bottom" style="width:02.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.62%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:18.66%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1,933.5
</td>
</tr>
</table></div>
<p style="margin:0pt;line-height:normal;font-family:Calibri;font-size: 11pt">
<font style="display: inline;"> </font>
</p>
<p><font size="1"> </font></p>
</div> </div>
<div> <div style="margin-left:0pt;margin-right:0pt;">
<p style="margin:0pt;line-height:100%;text-indent:18pt;text-align:justify;text-justify:inter-ideograph;font-family:Calibri;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;"> </font>
</p>
<p style="margin:0pt;line-height:100%;text-indent:36pt;font-family:Calibri;font-size: 1pt">
<font style="display: inline;font-family:Times New Roman;font-size:1pt;"> </font>
</p>
<p style="margin:0pt;line-height:100%;text-indent:36pt;font-family:Calibri;font-size: 1pt">
<font style="display: inline;font-family:Times New Roman;font-size:1pt;"> </font>
</p>
<p style="margin:0pt;line-height:100%;text-indent:36pt;font-family:Calibri;font-size: 1pt">
<font style="display: inline;font-family:Times New Roman;font-size:1pt;"> </font>
</p>
<div style="width:100%"><table cellpadding="0" cellspacing="0" style="border-collapse:collapse;width: 100.00%;margin-left:0pt;">
<tr>
<td valign="bottom" style="width:36.42%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 1pt">
<font style="display: inline;font-size:1pt;"> </font></p>
</td>
<td valign="bottom" style="width:01.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:12.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:12.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:12.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:12.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:36.42%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> </font></p>
</td>
<td valign="bottom" style="width:01.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:12.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:12.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:12.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:12.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:36.42%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-size:8pt;">(In millions)</font></p>
</td>
<td colspan="11" valign="bottom" style="width:00.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">As of September 30, 2013</font></p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:36.42%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:24.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-size:8pt;"> </font></p>
</td>
<td colspan="2" valign="bottom" style="width:00.02%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:24.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">Cost</font></p>
</td>
<td valign="bottom" style="width:01.78%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:24.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:00.02%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:24.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">Gross Unrealized Gains</font></p>
</td>
<td valign="bottom" style="width:01.78%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:24.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:00.02%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:24.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">Gross Unrealized Losses</font></p>
</td>
<td valign="bottom" style="width:01.78%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:24.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:00.02%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:24.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">Estimated Fair Value</font></p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:36.42%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:15.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">US Government and agency securities</font></p>
</td>
<td valign="bottom" style="width:01.78%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:15.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:12.78%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:15.00pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>25.5
</td>
<td valign="bottom" style="width:01.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:15.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.78%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:15.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:12.78%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:15.00pt;padding:0pt;">
<p style="margin:0pt 3.25pt 0.05pt 0pt;text-align:right;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;"> –</font></p>
</td>
<td valign="bottom" style="width:01.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:15.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.78%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:15.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:12.78%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:15.00pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(0.2)
</td>
<td valign="bottom" style="width:01.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:15.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.78%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:15.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:12.78%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:15.00pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>25.3
</td>
</tr>
<tr>
<td valign="bottom" style="width:36.42%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">Commercial paper</font></p>
</td>
<td valign="bottom" style="width:01.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:12.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>19.7
</td>
<td valign="bottom" style="width:01.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:12.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 3.25pt 0.05pt 0pt;text-align:right;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;"> –</font></p>
</td>
<td valign="bottom" style="width:01.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:12.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 3.25pt 0.05pt 0pt;text-align:right;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;"> –</font></p>
</td>
<td valign="bottom" style="width:01.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:12.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>19.7
</td>
</tr>
<tr>
<td valign="bottom" style="width:36.42%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">Corporate bonds</font></p>
</td>
<td valign="bottom" style="width:01.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:12.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>3.0
</td>
<td valign="bottom" style="width:01.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:12.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 3.25pt 0.05pt 0pt;text-align:right;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;"> –</font></p>
</td>
<td valign="bottom" style="width:01.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:12.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(0.1)
</td>
<td valign="bottom" style="width:01.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:12.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>2.9
</td>
</tr>
<tr>
<td valign="bottom" style="width:36.42%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">Certificates of deposit</font></p>
</td>
<td valign="bottom" style="width:01.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:12.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>4.0
</td>
<td valign="bottom" style="width:01.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:12.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 3.25pt 0.05pt 0pt;text-align:right;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;"> –</font></p>
</td>
<td valign="bottom" style="width:01.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:12.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 3.25pt 0.05pt 0pt;text-align:right;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;"> –</font></p>
</td>
<td valign="bottom" style="width:01.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:12.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>4.0
</td>
</tr>
<tr>
<td valign="bottom" style="width:36.42%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 12pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">Total restricted securities available for sale</font></p>
</td>
<td valign="bottom" style="width:01.78%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:12.78%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>52.2
</td>
<td valign="bottom" style="width:01.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.78%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:12.78%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 3.25pt 0.05pt 0pt;text-align:right;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;"> –</font></p>
</td>
<td valign="bottom" style="width:01.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.78%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:12.78%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(0.3)
</td>
<td valign="bottom" style="width:01.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.78%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:12.78%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>51.9
</td>
</tr>
<tr>
<td valign="bottom" style="width:36.42%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:15.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> </font></p>
</td>
<td valign="bottom" style="width:01.78%;border-top:2pt double #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:15.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:12.78%;border-top:2pt double #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:15.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:15.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.78%;border-top:2pt double #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:15.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:12.78%;border-top:2pt double #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:15.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:15.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.78%;border-top:2pt double #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:15.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:12.78%;border-top:2pt double #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:15.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:15.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.78%;border-top:2pt double #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:15.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:12.78%;border-top:2pt double #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:15.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:36.42%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-size:8pt;">(In millions)</font></p>
</td>
<td colspan="11" valign="bottom" style="width:00.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">As of December 31, 2012</font></p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:36.42%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:25.50pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-size:8pt;"> </font></p>
</td>
<td colspan="2" valign="bottom" style="width:00.02%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;height:25.50pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">Cost</font></p>
</td>
<td valign="bottom" style="width:01.78%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:25.50pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:00.02%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;height:25.50pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">Gross Unrealized Gains</font></p>
</td>
<td valign="bottom" style="width:01.78%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:25.50pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:00.02%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;height:25.50pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">Gross Unrealized Losses</font></p>
</td>
<td valign="bottom" style="width:01.78%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:25.50pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:00.02%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;height:25.50pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">Estimated Fair Value</font></p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:36.42%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:15.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">US Government and agency securities</font></p>
</td>
<td valign="bottom" style="width:01.78%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:15.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:12.78%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:15.00pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>20.6
</td>
<td valign="bottom" style="width:01.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:15.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.78%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:15.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:12.78%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:15.00pt;padding:0pt;">
<p style="margin:0pt 3.25pt 0.05pt 0pt;text-align:right;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;"> –</font></p>
</td>
<td valign="bottom" style="width:01.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:15.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.78%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:15.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:12.78%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:15.00pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(0.1)
</td>
<td valign="bottom" style="width:01.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:15.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.78%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:15.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:12.78%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:15.00pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>20.5
</td>
</tr>
<tr>
<td valign="bottom" style="width:36.42%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">Commercial paper</font></p>
</td>
<td valign="bottom" style="width:01.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:12.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>18.9
</td>
<td valign="bottom" style="width:01.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:12.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 3.25pt 0.05pt 0pt;text-align:right;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;"> –</font></p>
</td>
<td valign="bottom" style="width:01.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:12.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(0.1)
</td>
<td valign="bottom" style="width:01.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:12.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>18.8
</td>
</tr>
<tr>
<td valign="bottom" style="width:36.42%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">Corporate bonds</font></p>
</td>
<td valign="bottom" style="width:01.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:12.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>3.3
</td>
<td valign="bottom" style="width:01.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:12.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 3.25pt 0.05pt 0pt;text-align:right;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;"> –</font></p>
</td>
<td valign="bottom" style="width:01.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:12.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 3.25pt 0.05pt 0pt;text-align:right;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;"> –</font></p>
</td>
<td valign="bottom" style="width:01.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:12.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>3.3
</td>
</tr>
<tr>
<td valign="bottom" style="width:36.42%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">Certificates of deposit</font></p>
</td>
<td valign="bottom" style="width:01.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:12.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>3.3
</td>
<td valign="bottom" style="width:01.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:12.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 3.25pt 0.05pt 0pt;text-align:right;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;"> –</font></p>
</td>
<td valign="bottom" style="width:01.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:12.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 3.25pt 0.05pt 0pt;text-align:right;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;"> –</font></p>
</td>
<td valign="bottom" style="width:01.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:12.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>3.3
</td>
</tr>
<tr>
<td valign="bottom" style="width:36.42%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">Foreign Government bonds</font></p>
</td>
<td valign="bottom" style="width:01.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:12.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>0.2
</td>
<td valign="bottom" style="width:01.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:12.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 3.25pt 0.05pt 0pt;text-align:right;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;"> –</font></p>
</td>
<td valign="bottom" style="width:01.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:12.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 3.25pt 0.05pt 0pt;text-align:right;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;"> –</font></p>
</td>
<td valign="bottom" style="width:01.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:12.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>0.2
</td>
</tr>
<tr>
<td valign="bottom" style="width:36.42%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 12pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">Total restricted securities available for sale</font></p>
</td>
<td valign="bottom" style="width:01.78%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:12.78%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>46.3
</td>
<td valign="bottom" style="width:01.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.78%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:12.78%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 3.25pt 0.05pt 0pt;text-align:right;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;"> –</font></p>
</td>
<td valign="bottom" style="width:01.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.78%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:12.78%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(0.2)
</td>
<td valign="bottom" style="width:01.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.78%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:12.78%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>46.1
</td>
</tr>
</table></div>
<p style="margin:0pt;line-height:normal;font-family:Calibri;font-size: 11pt">
<font style="display: inline;"> </font>
</p>
<p><font size="1"> </font></p>
</div> </div>
<div> <div style="margin-left:0pt;margin-right:0pt;">
<div style="width:100%"><table cellpadding="0" cellspacing="0" style="border-collapse:collapse;width: 100.00%;margin-left:0pt;">
<tr>
<td valign="bottom" style="width:18.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 1pt">
<font style="display: inline;font-size:1pt;"> </font></p>
</td>
<td valign="bottom" style="width:02.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:15.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:15.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:15.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:15.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:18.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> </font></p>
</td>
<td valign="bottom" style="width:02.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:15.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:15.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:15.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:15.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:18.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-size:8pt;">(In millions)</font></p>
</td>
<td valign="bottom" style="width:02.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td colspan="5" valign="bottom" style="width:00.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">For the Three Months Ended September 30, </font></p>
</td>
<td valign="bottom" style="width:02.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td colspan="5" valign="bottom" style="width:00.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">For the Nine Months Ended September 30,</font></p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:18.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-weight:bold;font-size:8pt;"> </font></p>
</td>
<td valign="bottom" style="width:02.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:00.02%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">2013</font></p>
</td>
<td valign="bottom" style="width:02.68%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:00.02%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">2012</font></p>
</td>
<td valign="bottom" style="width:02.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:00.02%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">2013</font></p>
</td>
<td valign="bottom" style="width:02.68%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:00.02%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">2012</font></p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:18.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">Restricted stock </font></p>
</td>
<td valign="bottom" style="width:02.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.68%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:15.12%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>0.6
</td>
<td valign="bottom" style="width:02.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.68%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:15.12%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1.2
</td>
<td valign="bottom" style="width:02.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.68%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:15.12%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>2.2
</td>
<td valign="bottom" style="width:02.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.68%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:15.12%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>2.4
</td>
</tr>
<tr>
<td valign="bottom" style="width:18.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">Restricted stock units </font></p>
</td>
<td valign="bottom" style="width:02.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:15.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>0.7
</td>
<td valign="bottom" style="width:02.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:15.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>2.9
</td>
<td valign="bottom" style="width:02.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:15.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>3.8
</td>
<td valign="bottom" style="width:02.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:15.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>6.2
</td>
</tr>
<tr>
<td valign="bottom" style="width:18.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 12pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">Total</font></p>
</td>
<td valign="bottom" style="width:02.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.68%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:15.12%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1.3
</td>
<td valign="bottom" style="width:02.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.68%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:15.12%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>4.1
</td>
<td valign="bottom" style="width:02.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.68%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:15.12%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>6.0
</td>
<td valign="bottom" style="width:02.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.68%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:15.12%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>8.6
</td>
</tr>
</table></div>
<p style="margin:0pt;line-height:normal;font-family:Calibri;font-size: 11pt">
<font style="display: inline;"> </font>
</p>
<p><font size="1"> </font></p>
</div> </div>
<div> <div style="margin-left:0pt;margin-right:0pt;">
<p style="margin:0pt;line-height:100%;font-family:Calibri;font-size: 1pt">
<font style="display: inline;font-family:Times New Roman;font-size:1pt;"> </font>
</p>
<p style="margin:0pt;line-height:100%;font-family:Calibri;font-size: 1pt">
<font style="display: inline;font-family:Times New Roman;font-size:1pt;"> </font>
</p>
<div style="width:100%"><table cellpadding="0" cellspacing="0" style="border-collapse:collapse;width: 100.00%;margin-left:0pt;">
<tr>
<td valign="bottom" style="width:33.56%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 1pt">
<font style="display: inline;font-size:1pt;"> </font></p>
</td>
<td valign="bottom" style="width:02.52%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:17.96%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.52%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.52%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:17.96%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.52%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.52%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:17.90%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:33.56%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> </font></p>
</td>
<td valign="bottom" style="width:02.52%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:17.96%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.52%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.52%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:17.96%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.52%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.52%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:17.90%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:33.56%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-size:8pt;">(In millions)</font></p>
</td>
<td colspan="8" valign="bottom" style="width:00.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">For the Three Months Ended September 30, 2013</font></p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:33.56%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-weight:bold;font-size:8pt;"> </font></p>
</td>
<td colspan="2" valign="bottom" style="width:00.02%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">Dealer Loans</font></p>
</td>
<td valign="bottom" style="width:02.52%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:00.02%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">Purchased Loans</font></p>
</td>
<td valign="bottom" style="width:02.52%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:00.02%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">Total</font></p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:33.56%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">Balance, beginning of period</font></p>
</td>
<td valign="bottom" style="width:02.52%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:17.96%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>175.5
</td>
<td valign="bottom" style="width:02.52%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.52%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:17.96%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>10.3
</td>
<td valign="bottom" style="width:02.52%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.52%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:17.90%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>185.8
</td>
</tr>
<tr>
<td valign="bottom" style="width:33.56%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 24pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">Provision for credit losses</font></p>
</td>
<td valign="bottom" style="width:02.52%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 24pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:17.96%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>6.4
</td>
<td valign="bottom" style="width:02.52%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.52%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 24pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:17.96%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(0.3)
</td>
<td valign="bottom" style="width:02.52%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.52%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 24pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:17.90%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>6.1
</td>
</tr>
<tr>
<td valign="bottom" style="width:33.56%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 24pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">Write-offs</font></p>
</td>
<td valign="bottom" style="width:02.52%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 24pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:17.96%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(1.6)
</td>
<td valign="bottom" style="width:02.52%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.52%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 24pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:17.96%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 3.25pt 0.05pt 0pt;text-align:right;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;"> –</font></p>
</td>
<td valign="bottom" style="width:02.52%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.52%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 24pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:17.90%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(1.6)
</td>
</tr>
<tr>
<td valign="bottom" style="width:33.56%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 24pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">Recoveries (1)</font></p>
</td>
<td valign="bottom" style="width:02.52%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 24pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:17.96%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>0.5
</td>
<td valign="bottom" style="width:02.52%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.52%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 24pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:17.96%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>0.1
</td>
<td valign="bottom" style="width:02.52%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.52%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 24pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:17.90%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>0.6
</td>
</tr>
<tr>
<td valign="bottom" style="width:33.56%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">Balance, end of period</font></p>
</td>
<td valign="bottom" style="width:02.52%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:17.96%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>180.8
</td>
<td valign="bottom" style="width:02.52%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.52%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:17.96%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>10.1
</td>
<td valign="bottom" style="width:02.52%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.52%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:17.90%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>190.9
</td>
</tr>
<tr>
<td valign="bottom" style="width:33.56%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> </font></p>
</td>
<td valign="bottom" style="width:02.52%;border-top:2pt double #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 24pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:17.96%;border-top:2pt double #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.52%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.52%;border-top:2pt double #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 24pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:17.96%;border-top:2pt double #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.52%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.52%;border-top:2pt double #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 24pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:17.90%;border-top:2pt double #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:33.56%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-size:8pt;">(In millions)</font></p>
</td>
<td colspan="8" valign="bottom" style="width:00.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">For the Three Months Ended September 30, 2012</font></p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:33.56%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-weight:bold;font-size:10pt;"> </font></p>
</td>
<td colspan="2" valign="bottom" style="width:00.02%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">Dealer Loans</font></p>
</td>
<td valign="bottom" style="width:02.52%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:00.02%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">Purchased Loans</font></p>
</td>
<td valign="bottom" style="width:02.52%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:00.02%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">Total</font></p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:33.56%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">Balance, beginning of period</font></p>
</td>
<td valign="bottom" style="width:02.52%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:17.96%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>152.0
</td>
<td valign="bottom" style="width:02.52%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.52%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:17.96%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>9.9
</td>
<td valign="bottom" style="width:02.52%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.52%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:17.90%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>161.9
</td>
</tr>
<tr>
<td valign="bottom" style="width:33.56%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 24pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">Provision for credit losses</font></p>
</td>
<td valign="bottom" style="width:02.52%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:17.96%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>10.2
</td>
<td valign="bottom" style="width:02.52%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.52%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 24pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:17.96%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(0.4)
</td>
<td valign="bottom" style="width:02.52%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.52%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 24pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:17.90%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>9.8
</td>
</tr>
<tr>
<td valign="bottom" style="width:33.56%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 24pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">Write-offs</font></p>
</td>
<td valign="bottom" style="width:02.52%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:17.96%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(1.5)
</td>
<td valign="bottom" style="width:02.52%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.52%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 24pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:17.96%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 3.25pt 0.05pt 0pt;text-align:right;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;"> –</font></p>
</td>
<td valign="bottom" style="width:02.52%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.52%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 24pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:17.90%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(1.5)
</td>
</tr>
<tr>
<td valign="bottom" style="width:33.56%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 24pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">Recoveries (1)</font></p>
</td>
<td valign="bottom" style="width:02.52%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 6pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:17.96%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>0.6
</td>
<td valign="bottom" style="width:02.52%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.52%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:17.96%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 3.25pt 0.05pt 0pt;text-align:right;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;"> –</font></p>
</td>
<td valign="bottom" style="width:02.52%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.52%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:17.90%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>0.6
</td>
</tr>
<tr>
<td valign="bottom" style="width:33.56%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">Balance, end of period</font></p>
</td>
<td valign="bottom" style="width:02.52%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:17.96%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>161.3
</td>
<td valign="bottom" style="width:02.52%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.52%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:17.96%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>9.5
</td>
<td valign="bottom" style="width:02.52%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.52%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:17.90%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>170.8
</td>
</tr>
</table></div>
<p style="margin:0pt;line-height:normal;font-family:Calibri;font-size: 11pt">
<font style="display: inline;"> </font>
</p>
<p style="margin:0pt;line-height:100%;font-family:Calibri;font-size: 1pt">
<font style="display: inline;font-family:Times New Roman;font-size:1pt;"> </font>
</p>
<div style="width:100%"><table cellpadding="0" cellspacing="0" style="border-collapse:collapse;width: 100.00%;margin-left:0pt;">
<tr>
<td valign="bottom" style="width:33.56%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 1pt">
<font style="display: inline;font-size:1pt;"> </font></p>
</td>
<td valign="bottom" style="width:02.52%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:17.96%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.52%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.52%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:17.96%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.52%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.52%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:17.90%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:33.56%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> </font></p>
</td>
<td valign="bottom" style="width:02.52%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:17.96%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.52%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.52%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:17.96%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.52%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.52%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:17.90%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:33.56%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-size:8pt;">(In millions)</font></p>
</td>
<td colspan="8" valign="bottom" style="width:00.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">For the Nine Months Ended September 30, 2013</font></p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:33.56%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-weight:bold;font-size:8pt;"> </font></p>
</td>
<td colspan="2" valign="bottom" style="width:00.02%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">Dealer Loans</font></p>
</td>
<td valign="bottom" style="width:02.52%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:00.02%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">Purchased Loans</font></p>
</td>
<td valign="bottom" style="width:02.52%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:00.02%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">Total</font></p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:33.56%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">Balance, beginning of period</font></p>
</td>
<td valign="bottom" style="width:02.52%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:17.96%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>167.4
</td>
<td valign="bottom" style="width:02.52%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.52%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:17.96%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>9.0
</td>
<td valign="bottom" style="width:02.52%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.52%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:17.90%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>176.4
</td>
</tr>
<tr>
<td valign="bottom" style="width:33.56%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 24pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">Provision for credit losses</font></p>
</td>
<td valign="bottom" style="width:02.52%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 24pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:17.96%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>16.3
</td>
<td valign="bottom" style="width:02.52%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.52%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 24pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:17.96%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1.0
</td>
<td valign="bottom" style="width:02.52%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.52%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 24pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:17.90%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>17.3
</td>
</tr>
<tr>
<td valign="bottom" style="width:33.56%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 24pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">Write-offs</font></p>
</td>
<td valign="bottom" style="width:02.52%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 24pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:17.96%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(4.6)
</td>
<td valign="bottom" style="width:02.52%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.52%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 24pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:17.96%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(0.1)
</td>
<td valign="bottom" style="width:02.52%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.52%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 24pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:17.90%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(4.7)
</td>
</tr>
<tr>
<td valign="bottom" style="width:33.56%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 24pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">Recoveries (1)</font></p>
</td>
<td valign="bottom" style="width:02.52%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 24pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:17.96%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1.7
</td>
<td valign="bottom" style="width:02.52%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.52%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 24pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:17.96%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>0.2
</td>
<td valign="bottom" style="width:02.52%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.52%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 24pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:17.90%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1.9
</td>
</tr>
<tr>
<td valign="bottom" style="width:33.56%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">Balance, end of period</font></p>
</td>
<td valign="bottom" style="width:02.52%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:17.96%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>180.8
</td>
<td valign="bottom" style="width:02.52%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.52%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:17.96%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>10.1
</td>
<td valign="bottom" style="width:02.52%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.52%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:17.90%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>190.9
</td>
</tr>
<tr>
<td valign="bottom" style="width:33.56%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> </font></p>
</td>
<td valign="bottom" style="width:02.52%;border-top:2pt double #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 24pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:17.96%;border-top:2pt double #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.52%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.52%;border-top:2pt double #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 24pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:17.96%;border-top:2pt double #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.52%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.52%;border-top:2pt double #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 24pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:17.90%;border-top:2pt double #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:33.56%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-size:8pt;">(In millions)</font></p>
</td>
<td colspan="8" valign="bottom" style="width:00.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">For the Nine Months Ended September 30, 2012</font></p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:33.56%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-weight:bold;font-size:10pt;"> </font></p>
</td>
<td colspan="2" valign="bottom" style="width:00.02%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">Dealer Loans</font></p>
</td>
<td valign="bottom" style="width:02.52%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:00.02%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">Purchased Loans</font></p>
</td>
<td valign="bottom" style="width:02.52%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:00.02%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">Total</font></p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:33.56%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">Balance, beginning of period</font></p>
</td>
<td valign="bottom" style="width:02.52%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:17.96%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>141.7
</td>
<td valign="bottom" style="width:02.52%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.52%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:17.96%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>12.6
</td>
<td valign="bottom" style="width:02.52%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.52%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:17.90%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>154.3
</td>
</tr>
<tr>
<td valign="bottom" style="width:33.56%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 24pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">Provision for credit losses</font></p>
</td>
<td valign="bottom" style="width:02.52%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:17.96%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>20.4
</td>
<td valign="bottom" style="width:02.52%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.52%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 24pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:17.96%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(2.6)
</td>
<td valign="bottom" style="width:02.52%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.52%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 24pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:17.90%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>17.8
</td>
</tr>
<tr>
<td valign="bottom" style="width:33.56%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 24pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">Write-offs</font></p>
</td>
<td valign="bottom" style="width:02.52%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:17.96%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(2.5)
</td>
<td valign="bottom" style="width:02.52%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.52%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 24pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:17.96%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(0.5)
</td>
<td valign="bottom" style="width:02.52%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.52%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 24pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:17.90%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(3.0)
</td>
</tr>
<tr>
<td valign="bottom" style="width:33.56%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 24pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">Recoveries (1)</font></p>
</td>
<td valign="bottom" style="width:02.52%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 6pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:17.96%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1.7
</td>
<td valign="bottom" style="width:02.52%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.52%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:17.96%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 3.25pt 0.05pt 0pt;text-align:right;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;"> –</font></p>
</td>
<td valign="bottom" style="width:02.52%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.52%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:17.90%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1.7
</td>
</tr>
<tr>
<td valign="bottom" style="width:33.56%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">Balance, end of period</font></p>
</td>
<td valign="bottom" style="width:02.52%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:17.96%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>161.3
</td>
<td valign="bottom" style="width:02.52%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.52%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:17.96%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>9.5
</td>
<td valign="bottom" style="width:02.52%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.52%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:17.90%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>170.8
</td>
</tr>
</table></div>
<p style="margin:0pt;line-height:normal;font-family:Calibri;font-size: 11pt">
<font style="display: inline;"> </font>
</p>
<p style="margin:0pt 0pt 10pt;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-size:8pt;"> (1) </font><font style="display: inline;font-family:Times New Roman;font-size:8pt;">Represents collections received on previously written off Loans.</font>
</p>
<p><font size="1"> </font></p>
</div> </div>
<div> <div style="margin-left:0pt;margin-right:0pt;">
<div style="width:100%"><table cellpadding="0" cellspacing="0" style="border-collapse:collapse;width: 100.00%;margin-left:0pt;">
<tr>
<td valign="bottom" style="width:56.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 1pt">
<font style="display: inline;font-size:1pt;"> </font></p>
</td>
<td valign="bottom" style="width:01.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:14.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:14.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:03.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:56.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-size:8pt;"> </font></p>
</td>
<td valign="bottom" style="width:01.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:14.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:14.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:03.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:56.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:9.19pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 6pt">
<font style="display: inline;font-family:Times New Roman;font-size:6.5pt;">(Dollars in millions)</font></p>
</td>
<td valign="bottom" style="width:01.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:9.19pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td colspan="6" valign="bottom" style="width:00.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:9.19pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 6pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:6.5pt;">As of </font></p>
</td>
<td valign="bottom" style="width:03.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:9.19pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:56.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 6pt">
<font style="display: inline;font-size:6.5pt;"> </font></p>
</td>
<td valign="bottom" style="width:01.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:00.02%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 6pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:6.5pt;">September 30, 2013</font></p>
</td>
<td valign="bottom" style="width:02.58%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.72%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:00.02%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 6pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:6.5pt;">December 31, 2012</font></p>
</td>
<td valign="bottom" style="width:03.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
</tr>
<tr>
<td valign="middle" style="width:56.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">Revolving Secured Line of Credit</font></p>
</td>
<td valign="top" style="width:01.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="top" style="width:02.58%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:14.76%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="top" style="width:01.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="top" style="width:02.58%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:14.76%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:03.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
</tr>
<tr>
<td valign="middle" style="width:56.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-size:8pt;"> Balance outstanding</font></p>
</td>
<td valign="top" style="width:01.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="top" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-size:8pt;">$</font></p>
</td>
<td valign="bottom" style="width:14.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:10.45pt;font-family:Times New Roman;font-size:8pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>87.6
</td>
<td valign="bottom" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="top" style="width:01.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="top" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-size:8pt;">$</font></p>
</td>
<td valign="bottom" style="width:14.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:10.45pt;font-family:Times New Roman;font-size:8pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>43.5
</td>
<td valign="bottom" style="width:03.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
</tr>
<tr>
<td valign="middle" style="width:56.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-size:8pt;"> Amount available for borrowing (1)</font></p>
</td>
<td valign="top" style="width:01.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="top" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:14.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:10.45pt;font-family:Times New Roman;font-size:8pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>147.4
</td>
<td valign="bottom" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="top" style="width:01.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="top" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:14.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:10.45pt;font-family:Times New Roman;font-size:8pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>191.5
</td>
<td valign="bottom" style="width:03.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
</tr>
<tr>
<td valign="middle" style="width:56.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-size:8pt;"> Interest rate</font></p>
</td>
<td valign="top" style="width:01.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="top" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:14.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:10.45pt;font-family:Times New Roman;font-size:8pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>2.05
</td>
<td valign="bottom" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-size:8pt;">%</font></p>
</td>
<td valign="top" style="width:01.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="top" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:14.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:10.45pt;font-family:Times New Roman;font-size:8pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>2.08
</td>
<td valign="bottom" style="width:03.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-size:8pt;">%</font></p>
</td>
</tr>
<tr>
<td valign="middle" style="width:56.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-size:8pt;"> </font></p>
</td>
<td valign="top" style="width:01.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="top" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:14.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="top" style="width:01.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:14.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:03.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
</tr>
<tr>
<td valign="middle" style="width:56.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">Warehouse Facility II</font></p>
</td>
<td valign="top" style="width:01.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="top" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:14.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="top" style="width:01.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="top" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:14.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:03.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
</tr>
<tr>
<td valign="middle" style="width:56.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-size:8pt;"> Balance outstanding</font></p>
</td>
<td valign="top" style="width:01.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="top" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-size:8pt;">$</font></p>
</td>
<td valign="bottom" style="width:14.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:10.45pt;font-family:Times New Roman;font-size:8pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>162.6
</td>
<td valign="bottom" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="top" style="width:01.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="top" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-size:8pt;">$</font></p>
</td>
<td valign="bottom" style="width:14.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:10.45pt;font-family:Times New Roman;font-size:8pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>81.3
</td>
<td valign="bottom" style="width:03.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
</tr>
<tr>
<td valign="middle" style="width:56.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-size:8pt;"> Amount available for borrowing (1)</font></p>
</td>
<td valign="top" style="width:01.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="top" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:14.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:10.45pt;font-family:Times New Roman;font-size:8pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>162.4
</td>
<td valign="bottom" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="top" style="width:01.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="top" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:14.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:10.45pt;font-family:Times New Roman;font-size:8pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>243.7
</td>
<td valign="bottom" style="width:03.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
</tr>
<tr>
<td valign="middle" style="width:56.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-size:8pt;"> Loans pledged as collateral</font></p>
</td>
<td valign="bottom" style="width:01.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="top" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:14.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:10.45pt;font-family:Times New Roman;font-size:8pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>230.4
</td>
<td valign="bottom" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="top" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:14.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:10.45pt;font-family:Times New Roman;font-size:8pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>105.2
</td>
<td valign="bottom" style="width:03.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
</tr>
<tr>
<td valign="middle" style="width:56.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-size:8pt;"> Restricted cash and cash equivalents pledged as collateral</font></p>
</td>
<td valign="bottom" style="width:01.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:14.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:10.45pt;font-family:Times New Roman;font-size:8pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>4.2
</td>
<td valign="bottom" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:14.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:10.45pt;font-family:Times New Roman;font-size:8pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>3.0
</td>
<td valign="bottom" style="width:03.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
</tr>
<tr>
<td valign="middle" style="width:56.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-size:8pt;"> Interest rate</font></p>
</td>
<td valign="bottom" style="width:01.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:14.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:10.45pt;font-family:Times New Roman;font-size:8pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>2.18
</td>
<td valign="bottom" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-size:8pt;">%</font></p>
</td>
<td valign="bottom" style="width:01.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:14.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:10.45pt;font-family:Times New Roman;font-size:8pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>2.22
</td>
<td valign="bottom" style="width:03.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-size:8pt;">%</font></p>
</td>
</tr>
<tr>
<td valign="middle" style="width:56.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-weight:bold;font-size:8pt;"> </font></p>
</td>
<td valign="bottom" style="width:01.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:14.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:14.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:03.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
</tr>
<tr>
<td valign="middle" style="width:56.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">Warehouse Facility III</font></p>
</td>
<td valign="bottom" style="width:01.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="top" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:14.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="top" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:14.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:03.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
</tr>
<tr>
<td valign="middle" style="width:56.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-size:8pt;"> Balance outstanding</font></p>
</td>
<td valign="bottom" style="width:01.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="top" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-size:8pt;">$</font></p>
</td>
<td valign="bottom" style="width:14.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:10.45pt;font-family:Times New Roman;font-size:8pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>33.1
</td>
<td valign="bottom" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="top" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-size:8pt;">$</font></p>
</td>
<td valign="bottom" style="width:14.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:10.45pt;padding:0pt;">
<p style="margin:0pt 3.25pt 0.05pt 0pt;text-align:right;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-size:8pt;"> –</font></p>
</td>
<td valign="bottom" style="width:03.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
</tr>
<tr>
<td valign="middle" style="width:56.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-size:8pt;"> Amount available for borrowing (1)</font></p>
</td>
<td valign="bottom" style="width:01.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:14.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:10.45pt;font-family:Times New Roman;font-size:8pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>41.9
</td>
<td valign="bottom" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:14.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:10.45pt;font-family:Times New Roman;font-size:8pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>75.0
</td>
<td valign="bottom" style="width:03.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
</tr>
<tr>
<td valign="middle" style="width:56.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-size:8pt;"> Loans pledged as collateral</font></p>
</td>
<td valign="bottom" style="width:01.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:14.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:10.45pt;font-family:Times New Roman;font-size:8pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>77.4
</td>
<td valign="bottom" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:14.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:10.45pt;padding:0pt;">
<p style="margin:0pt 3.25pt 0.05pt 0pt;text-align:right;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-size:8pt;"> –</font></p>
</td>
<td valign="bottom" style="width:03.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
</tr>
<tr>
<td valign="middle" style="width:56.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-size:8pt;"> Restricted cash and cash equivalents pledged as collateral</font></p>
</td>
<td valign="bottom" style="width:01.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:14.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:10.45pt;font-family:Times New Roman;font-size:8pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1.5
</td>
<td valign="bottom" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:14.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:10.45pt;font-family:Times New Roman;font-size:8pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>0.4
</td>
<td valign="bottom" style="width:03.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
</tr>
<tr>
<td valign="middle" style="width:56.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-size:8pt;"> Interest rate</font></p>
</td>
<td valign="bottom" style="width:01.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:14.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:10.45pt;font-family:Times New Roman;font-size:8pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1.81
</td>
<td valign="bottom" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-size:8pt;">%</font></p>
</td>
<td valign="bottom" style="width:01.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:14.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:10.45pt;font-family:Times New Roman;font-size:8pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1.82
</td>
<td valign="bottom" style="width:03.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-size:8pt;">%</font></p>
</td>
</tr>
<tr>
<td valign="middle" style="width:56.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-size:8pt;"> </font></p>
</td>
<td valign="bottom" style="width:01.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:14.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:14.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:03.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
</tr>
<tr>
<td valign="middle" style="width:56.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">Warehouse Facility IV</font></p>
</td>
<td valign="bottom" style="width:01.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:14.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:14.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:03.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
</tr>
<tr>
<td valign="middle" style="width:56.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-size:8pt;"> Balance outstanding</font></p>
</td>
<td valign="bottom" style="width:01.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="top" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-size:8pt;">$</font></p>
</td>
<td valign="bottom" style="width:14.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:10.45pt;padding:0pt;">
<p style="margin:0pt 3.25pt 0.05pt 0pt;text-align:right;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-size:8pt;"> –</font></p>
</td>
<td valign="bottom" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="top" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-size:8pt;">$</font></p>
</td>
<td valign="bottom" style="width:14.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:10.45pt;font-family:Times New Roman;font-size:8pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>37.6
</td>
<td valign="bottom" style="width:03.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
</tr>
<tr>
<td valign="middle" style="width:56.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-size:8pt;"> Amount available for borrowing (1)</font></p>
</td>
<td valign="bottom" style="width:01.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:14.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:10.45pt;font-family:Times New Roman;font-size:8pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>75.0
</td>
<td valign="bottom" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:14.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:10.45pt;font-family:Times New Roman;font-size:8pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>37.4
</td>
<td valign="bottom" style="width:03.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
</tr>
<tr>
<td valign="middle" style="width:56.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-size:8pt;"> Loans pledged as collateral</font></p>
</td>
<td valign="bottom" style="width:01.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:14.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:10.45pt;padding:0pt;">
<p style="margin:0pt 3.25pt 0.05pt 0pt;text-align:right;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-size:8pt;"> –</font></p>
</td>
<td valign="bottom" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:14.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:10.45pt;font-family:Times New Roman;font-size:8pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>47.7
</td>
<td valign="bottom" style="width:03.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
</tr>
<tr>
<td valign="middle" style="width:56.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-size:8pt;"> Restricted cash and cash equivalents pledged as collateral</font></p>
</td>
<td valign="bottom" style="width:01.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:14.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:10.45pt;font-family:Times New Roman;font-size:8pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>0.2
</td>
<td valign="bottom" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:14.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:10.45pt;font-family:Times New Roman;font-size:8pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>2.5
</td>
<td valign="bottom" style="width:03.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
</tr>
<tr>
<td valign="middle" style="width:56.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-size:8pt;"> Interest rate</font></p>
</td>
<td valign="bottom" style="width:01.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:14.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:10.45pt;font-family:Times New Roman;font-size:8pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>2.43
</td>
<td valign="bottom" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-size:8pt;">%</font></p>
</td>
<td valign="bottom" style="width:01.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:14.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:10.45pt;font-family:Times New Roman;font-size:8pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>2.96
</td>
<td valign="bottom" style="width:03.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-size:8pt;">%</font></p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:56.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-size:8pt;"> </font></p>
</td>
<td valign="bottom" style="width:01.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:14.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:14.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:03.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
</tr>
<tr>
<td valign="middle" style="width:56.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">Term ABS 2010-1</font></p>
</td>
<td valign="bottom" style="width:01.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:14.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:14.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:03.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
</tr>
<tr>
<td valign="middle" style="width:56.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-size:8pt;"> Balance outstanding</font></p>
</td>
<td valign="bottom" style="width:01.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="top" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-size:8pt;">$</font></p>
</td>
<td valign="bottom" style="width:14.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:10.45pt;font-family:Times New Roman;font-size:8pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>2.6
</td>
<td valign="bottom" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="top" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-size:8pt;">$</font></p>
</td>
<td valign="bottom" style="width:14.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:10.45pt;font-family:Times New Roman;font-size:8pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>80.3
</td>
<td valign="bottom" style="width:03.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
</tr>
<tr>
<td valign="middle" style="width:56.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-size:8pt;"> Loans pledged as collateral</font></p>
</td>
<td valign="bottom" style="width:01.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:14.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:10.45pt;font-family:Times New Roman;font-size:8pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>69.6
</td>
<td valign="bottom" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:14.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:10.45pt;font-family:Times New Roman;font-size:8pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>111.6
</td>
<td valign="bottom" style="width:03.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
</tr>
<tr>
<td valign="middle" style="width:56.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-size:8pt;"> Restricted cash and cash equivalents pledged as collateral</font></p>
</td>
<td valign="bottom" style="width:01.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:14.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:10.45pt;font-family:Times New Roman;font-size:8pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>10.6
</td>
<td valign="bottom" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:14.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:10.45pt;font-family:Times New Roman;font-size:8pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>12.5
</td>
<td valign="bottom" style="width:03.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
</tr>
<tr>
<td valign="middle" style="width:56.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-size:8pt;"> Interest rate</font></p>
</td>
<td valign="bottom" style="width:01.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:14.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:10.45pt;font-family:Times New Roman;font-size:8pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>3.63
</td>
<td valign="bottom" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-size:8pt;">%</font></p>
</td>
<td valign="bottom" style="width:01.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:14.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:10.45pt;font-family:Times New Roman;font-size:8pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>2.44
</td>
<td valign="bottom" style="width:03.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-size:8pt;">%</font></p>
</td>
</tr>
<tr>
<td valign="middle" style="width:56.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-size:8pt;"> </font></p>
</td>
<td valign="middle" style="width:01.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="middle" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:14.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="middle" style="width:01.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="middle" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:14.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:03.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
</tr>
<tr>
<td valign="middle" style="width:56.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">Term ABS 2011-1</font></p>
</td>
<td valign="bottom" style="width:01.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:14.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:14.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:03.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
</tr>
<tr>
<td valign="middle" style="width:56.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-size:8pt;"> Balance outstanding</font></p>
</td>
<td valign="bottom" style="width:01.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="top" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-size:8pt;">$</font></p>
</td>
<td valign="bottom" style="width:14.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:10.45pt;font-family:Times New Roman;font-size:8pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>200.5
</td>
<td valign="bottom" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="top" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-size:8pt;">$</font></p>
</td>
<td valign="bottom" style="width:14.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:10.45pt;font-family:Times New Roman;font-size:8pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>200.5
</td>
<td valign="bottom" style="width:03.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
</tr>
<tr>
<td valign="middle" style="width:56.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-size:8pt;"> Loans pledged as collateral</font></p>
</td>
<td valign="bottom" style="width:01.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:14.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:10.45pt;font-family:Times New Roman;font-size:8pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>241.9
</td>
<td valign="bottom" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:14.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:10.45pt;font-family:Times New Roman;font-size:8pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>243.8
</td>
<td valign="bottom" style="width:03.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
</tr>
<tr>
<td valign="middle" style="width:56.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-size:8pt;"> Restricted cash and cash equivalents pledged as collateral</font></p>
</td>
<td valign="bottom" style="width:01.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:14.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:10.45pt;font-family:Times New Roman;font-size:8pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>26.4
</td>
<td valign="bottom" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:14.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:10.45pt;font-family:Times New Roman;font-size:8pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>23.5
</td>
<td valign="bottom" style="width:03.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
</tr>
<tr>
<td valign="middle" style="width:56.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-size:8pt;"> Interest rate</font></p>
</td>
<td valign="bottom" style="width:01.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:14.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:10.45pt;font-family:Times New Roman;font-size:8pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>2.90
</td>
<td valign="bottom" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-size:8pt;">%</font></p>
</td>
<td valign="bottom" style="width:01.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:14.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:10.45pt;font-family:Times New Roman;font-size:8pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>2.90
</td>
<td valign="bottom" style="width:03.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-size:8pt;">%</font></p>
</td>
</tr>
<tr>
<td valign="middle" style="width:56.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-size:8pt;"> </font></p>
</td>
<td valign="bottom" style="width:01.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:14.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:14.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:03.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
</tr>
<tr>
<td valign="middle" style="width:56.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">Term ABS 2012-1</font></p>
</td>
<td valign="bottom" style="width:01.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:14.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:14.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:03.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
</tr>
<tr>
<td valign="middle" style="width:56.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-size:8pt;"> Balance outstanding</font></p>
</td>
<td valign="bottom" style="width:01.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="top" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-size:8pt;">$</font></p>
</td>
<td valign="bottom" style="width:14.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:10.45pt;font-family:Times New Roman;font-size:8pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>201.3
</td>
<td valign="bottom" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="top" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-size:8pt;">$</font></p>
</td>
<td valign="bottom" style="width:14.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:10.45pt;font-family:Times New Roman;font-size:8pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>201.3
</td>
<td valign="bottom" style="width:03.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
</tr>
<tr>
<td valign="middle" style="width:56.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-size:8pt;"> Loans pledged as collateral</font></p>
</td>
<td valign="bottom" style="width:01.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:14.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:10.45pt;font-family:Times New Roman;font-size:8pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>242.2
</td>
<td valign="bottom" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:14.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:10.45pt;font-family:Times New Roman;font-size:8pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>244.7
</td>
<td valign="bottom" style="width:03.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
</tr>
<tr>
<td valign="middle" style="width:56.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-size:8pt;"> Restricted cash and cash equivalents pledged as collateral</font></p>
</td>
<td valign="middle" style="width:01.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="middle" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:14.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:10.45pt;font-family:Times New Roman;font-size:8pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>26.1
</td>
<td valign="bottom" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="middle" style="width:01.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="middle" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:14.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:10.45pt;font-family:Times New Roman;font-size:8pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>22.3
</td>
<td valign="bottom" style="width:03.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
</tr>
<tr>
<td valign="middle" style="width:56.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-size:8pt;"> Interest rate</font></p>
</td>
<td valign="bottom" style="width:01.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:14.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:10.45pt;font-family:Times New Roman;font-size:8pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>2.38
</td>
<td valign="bottom" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-size:8pt;">%</font></p>
</td>
<td valign="bottom" style="width:01.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:14.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:10.45pt;font-family:Times New Roman;font-size:8pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>2.38
</td>
<td valign="bottom" style="width:03.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-size:8pt;">%</font></p>
</td>
</tr>
<tr>
<td valign="middle" style="width:56.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-size:8pt;"> </font></p>
</td>
<td valign="bottom" style="width:01.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:14.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:right;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:14.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:03.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
</tr>
<tr>
<td valign="middle" style="width:56.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">Term ABS 2012-2</font></p>
</td>
<td valign="bottom" style="width:01.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:14.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:14.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:03.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
</tr>
<tr>
<td valign="middle" style="width:56.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-size:8pt;"> Balance outstanding</font></p>
</td>
<td valign="bottom" style="width:01.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="top" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-size:8pt;">$</font></p>
</td>
<td valign="bottom" style="width:14.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:10.45pt;font-family:Times New Roman;font-size:8pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>252.0
</td>
<td valign="bottom" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="top" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-size:8pt;">$</font></p>
</td>
<td valign="bottom" style="width:14.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:10.45pt;font-family:Times New Roman;font-size:8pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>252.0
</td>
<td valign="bottom" style="width:03.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
</tr>
<tr>
<td valign="middle" style="width:56.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-size:8pt;"> Loans pledged as collateral</font></p>
</td>
<td valign="bottom" style="width:01.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:14.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:10.45pt;font-family:Times New Roman;font-size:8pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>304.1
</td>
<td valign="bottom" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:14.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:10.45pt;font-family:Times New Roman;font-size:8pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>311.9
</td>
<td valign="bottom" style="width:03.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
</tr>
<tr>
<td valign="middle" style="width:56.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-size:8pt;"> Restricted cash and cash equivalents pledged as collateral</font></p>
</td>
<td valign="middle" style="width:01.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="middle" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:14.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:10.45pt;font-family:Times New Roman;font-size:8pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>29.8
</td>
<td valign="bottom" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="middle" style="width:01.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="middle" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:14.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:10.45pt;font-family:Times New Roman;font-size:8pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>26.0
</td>
<td valign="bottom" style="width:03.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
</tr>
<tr>
<td valign="middle" style="width:56.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-size:8pt;"> Interest rate</font></p>
</td>
<td valign="bottom" style="width:01.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:14.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:10.45pt;font-family:Times New Roman;font-size:8pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1.63
</td>
<td valign="bottom" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-size:8pt;">%</font></p>
</td>
<td valign="bottom" style="width:01.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:14.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:10.45pt;font-family:Times New Roman;font-size:8pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1.63
</td>
<td valign="bottom" style="width:03.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-size:8pt;">%</font></p>
</td>
</tr>
<tr>
<td valign="middle" style="width:56.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-size:8pt;"> </font></p>
</td>
<td valign="bottom" style="width:01.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:14.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:14.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:03.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
</tr>
<tr>
<td valign="middle" style="width:56.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">Term ABS 2013-1</font></p>
</td>
<td valign="bottom" style="width:01.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:14.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:14.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:03.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
</tr>
<tr>
<td valign="middle" style="width:56.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-size:8pt;"> Balance outstanding</font></p>
</td>
<td valign="bottom" style="width:01.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="top" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-size:8pt;">$</font></p>
</td>
<td valign="bottom" style="width:14.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:10.45pt;font-family:Times New Roman;font-size:8pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>140.3
</td>
<td valign="bottom" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="top" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-size:8pt;">$</font></p>
</td>
<td valign="bottom" style="width:14.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:10.45pt;padding:0pt;">
<p style="margin:0pt 3.25pt 0.05pt 0pt;text-align:right;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-size:8pt;"> –</font></p>
</td>
<td valign="bottom" style="width:03.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
</tr>
<tr>
<td valign="middle" style="width:56.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-size:8pt;"> Loans pledged as collateral</font></p>
</td>
<td valign="bottom" style="width:01.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:14.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:10.45pt;font-family:Times New Roman;font-size:8pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>185.6
</td>
<td valign="bottom" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:14.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:10.45pt;padding:0pt;">
<p style="margin:0pt 3.25pt 0.05pt 0pt;text-align:right;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-size:8pt;"> –</font></p>
</td>
<td valign="bottom" style="width:03.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
</tr>
<tr>
<td valign="middle" style="width:56.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-size:8pt;"> Restricted cash and cash equivalents pledged as collateral</font></p>
</td>
<td valign="middle" style="width:01.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="middle" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:14.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:10.45pt;font-family:Times New Roman;font-size:8pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>16.2
</td>
<td valign="bottom" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="middle" style="width:01.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="middle" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:14.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:10.45pt;padding:0pt;">
<p style="margin:0pt 3.25pt 0.05pt 0pt;text-align:right;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-size:8pt;"> –</font></p>
</td>
<td valign="bottom" style="width:03.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
</tr>
<tr>
<td valign="middle" style="width:56.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-size:8pt;"> Interest rate</font></p>
</td>
<td valign="bottom" style="width:01.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:14.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:10.45pt;font-family:Times New Roman;font-size:8pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1.31
</td>
<td valign="bottom" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-size:8pt;">%</font></p>
</td>
<td valign="bottom" style="width:01.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:14.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:10.45pt;padding:0pt;">
<p style="margin:0pt 3.25pt 0.05pt 0pt;text-align:right;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-size:8pt;"> –</font></p>
</td>
<td valign="bottom" style="width:03.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
</tr>
<tr>
<td valign="middle" style="width:56.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-size:8pt;"> </font></p>
</td>
<td valign="bottom" style="width:01.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:14.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:14.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:03.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
</tr>
<tr>
<td valign="middle" style="width:56.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">Senior Notes</font></p>
</td>
<td valign="bottom" style="width:01.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:14.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:14.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:03.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
</tr>
<tr>
<td valign="middle" style="width:56.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-size:8pt;"> Balance outstanding (2)</font></p>
</td>
<td valign="bottom" style="width:01.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="top" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-size:8pt;">$</font></p>
</td>
<td valign="bottom" style="width:14.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:10.45pt;font-family:Times New Roman;font-size:8pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>350.2
</td>
<td valign="bottom" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="top" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-size:8pt;">$</font></p>
</td>
<td valign="bottom" style="width:14.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:10.45pt;font-family:Times New Roman;font-size:8pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>350.3
</td>
<td valign="bottom" style="width:03.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
</tr>
<tr>
<td valign="middle" style="width:56.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-size:8pt;"> Interest rate</font></p>
</td>
<td valign="bottom" style="width:01.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:14.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:10.45pt;font-family:Times New Roman;font-size:8pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>9.13
</td>
<td valign="bottom" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-size:8pt;">%</font></p>
</td>
<td valign="bottom" style="width:01.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:14.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:10.45pt;font-family:Times New Roman;font-size:8pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>9.13
</td>
<td valign="bottom" style="width:03.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:10.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-size:8pt;">%</font></p>
</td>
</tr>
</table></div>
<p style="margin:0pt;line-height:100%;text-align:justify;text-justify:inter-ideograph;font-family:Calibri;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;"> </font>
</p>
<div style="width:100%"><table style="width: 100%" cellpadding="0" cellspacing="0"><tr><td align="left" valign="top" style="width: 57.00pt; display: inline;">
<p style="line-height:100%;text-align:justify;text-justify:inter-ideograph;border-bottom:1pt none #D9D9D9 ;font-family:Calibri;font-size: 8pt;margin:0pt;">
<font style="margin:0pt 0pt 0pt 36pt;font-size:8pt;line-height:100%;text-align:justify;text-justify:inter-ideograph;border-bottom:1pt none #D9D9D9;font-family:Calibri;"> (1)</font>
</p>
</td><td align="left" valign="top">
<p style="line-height:100%;text-align:justify;text-justify:inter-ideograph;border-bottom:1pt none #D9D9D9 ;font-family:Calibri;font-size: 8pt;margin:0pt;">
<font style="display: inline;font-family:Times New Roman;font-size:8pt;">Availability may be limited by the amount of assets pledged as collateral.</font></p></td></tr></table></div>
<div style="width:100%"><table style="width: 100%" cellpadding="0" cellspacing="0"><tr><td align="left" valign="top" style="width: 57.00pt; display: inline;">
<p style="line-height:100%;text-align:justify;text-justify:inter-ideograph;border-top:1pt none #D9D9D9 ;font-family:Calibri;font-size: 10pt;margin:0pt;">
<font style="margin:0pt 0pt 0pt 36pt;font-size:8pt;line-height:100%;text-align:justify;text-justify:inter-ideograph;border-top:1pt none #D9D9D9;font-family:Calibri;"> (2)</font>
</p>
</td><td align="left" valign="top">
<p style="line-height:100%;text-align:justify;text-justify:inter-ideograph;border-top:1pt none #D9D9D9 ;font-family:Calibri;font-size: 10pt;margin:0pt;">
<font style="display: inline;font-family:Times New Roman;font-size:8pt;">As of September 30, 2013 and December 31, 2012, the outstanding balance presented for the Senior Notes includes a net unamortized debt premium of </font><font style="display: inline;font-family:Times New Roman;font-size:8pt;">$0.2</font><font style="display: inline;font-family:Times New Roman;font-size:8pt;"> million and $</font><font style="display: inline;font-family:Times New Roman;font-size:8pt;">0.3</font><font style="display: inline;font-family:Times New Roman;font-size:8pt;"> million, respectively</font><font style="display: inline;font-family:Times New Roman;font-size:10pt;">.</font></p></td></tr></table></div>
<p><font size="1"> </font></p>
</div> </div>
<div> <div style="margin-left:0pt;margin-right:0pt;">
<p style="margin:0pt;line-height:100%;text-align:justify;text-justify:inter-ideograph;font-family:Calibri;font-size: 1pt">
<font style="display: inline;font-family:Times New Roman;font-size:1pt;"> </font>
</p>
<p style="margin:0pt;line-height:100%;text-align:justify;text-justify:inter-ideograph;font-family:Calibri;font-size: 1pt">
<font style="display: inline;font-family:Times New Roman;font-size:1pt;"> </font>
</p>
<div style="width:100%"><table cellpadding="0" cellspacing="0" style="border-collapse:collapse;width: 100.00%;margin-left:0pt;">
<tr>
<td valign="bottom" style="width:21.82%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 1pt">
<font style="display: inline;font-size:1pt;"> </font></p>
</td>
<td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:11.98%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:11.98%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:09.16%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.82%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:08.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:25.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:21.82%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> </font></p>
</td>
<td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:11.98%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:11.98%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:09.16%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.82%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:08.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:25.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:21.82%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:11.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-size:8pt;">(Dollars in millions)</font></p>
</td>
<td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:11.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:11.98%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:11.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:11.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:11.98%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:11.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:11.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:09.16%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:11.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.82%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:11.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:11.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:11.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:08.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:11.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:11.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:25.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:11.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:21.82%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:27.10pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">Financings</font></p>
</td>
<td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:27.10pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:11.98%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:27.10pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">Wholly-owned Subsidiary </font></p>
</td>
<td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:27.10pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:11.98%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:27.10pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">Close Date</font></p>
</td>
<td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:27.10pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:00.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:27.10pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">Maturity Date</font></p>
</td>
<td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:27.10pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:00.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:27.10pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">Financing Amount</font></p>
</td>
<td valign="bottom" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:27.10pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:25.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:27.10pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">Interest Rate as of September 30, 2013</font></p>
</td>
</tr>
<tr>
<td valign="top" style="width:21.82%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:37.40pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">Revolving Secured Line of Credit</font></p>
</td>
<td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:37.40pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="top" style="width:11.98%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:37.40pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">n/a</font></p>
</td>
<td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:37.40pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="top" style="width:11.98%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:37.40pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">06/20/2013</font></p>
</td>
<td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:37.40pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="top" style="width:09.16%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:37.40pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">06/23/2016</font></p>
</td>
<td valign="top" style="width:02.82%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:37.40pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:37.40pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="top" style="width:02.02%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:37.40pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">$</font></p>
</td>
<td valign="top" style="width:08.08%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:37.40pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>235.0
</td>
<td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:37.40pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="top" style="width:25.44%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:37.40pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">At our option, either LIBOR plus </font><font style="display: inline;font-family:Times New Roman;font-size:10pt;">187.5</font><font style="display: inline;font-family:Times New Roman;font-size:10pt;"> basis points or the prime rate plus </font><font style="display: inline;font-family:Times New Roman;font-size:10pt;">87.5</font><font style="display: inline;font-family:Times New Roman;font-size:10pt;"> basis points</font></p>
</td>
</tr>
<tr>
<td valign="top" style="width:21.82%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:49.85pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">Warehouse Facility II (1)</font></p>
</td>
<td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:49.85pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="top" style="width:11.98%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:49.85pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">CAC Warehouse Funding Corp. II</font></p>
</td>
<td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:49.85pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="top" style="width:11.98%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:49.85pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">12/27/2012</font></p>
</td>
<td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:49.85pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="top" style="width:09.16%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:49.85pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">12/27/2015</font></p>
</td>
<td valign="top" style="width:02.82%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:49.85pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">(2)</font></p>
</td>
<td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:49.85pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="top" style="width:02.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:49.85pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">$</font></p>
</td>
<td valign="top" style="width:08.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:49.85pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>325.0
</td>
<td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:49.85pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="top" style="width:25.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:49.85pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">Commercial paper rate or LIBOR plus </font><font style="display: inline;font-family:Times New Roman;font-size:10pt;">200</font><font style="display: inline;font-family:Times New Roman;font-size:10pt;"> basis points (3) </font></p>
</td>
</tr>
<tr>
<td valign="top" style="width:21.82%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:49.85pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">Warehouse Facility III (1)</font></p>
</td>
<td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:49.85pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="top" style="width:11.98%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:49.85pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">CAC Warehouse Funding III, LLC</font></p>
</td>
<td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:49.85pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="top" style="width:11.98%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:49.85pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">08/16/2013</font></p>
</td>
<td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:49.85pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="top" style="width:09.16%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:49.85pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">09/10/2015</font></p>
</td>
<td valign="top" style="width:02.82%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:49.85pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">(4)</font></p>
</td>
<td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:49.85pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="top" style="width:02.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:49.85pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">$</font></p>
</td>
<td valign="top" style="width:08.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:49.85pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>75.0
</td>
<td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:49.85pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="top" style="width:25.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:49.85pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">LIBOR plus </font><font style="display: inline;font-family:Times New Roman;font-size:10pt;">160</font><font style="display: inline;font-family:Times New Roman;font-size:10pt;"> basis points (3)</font></p>
</td>
</tr>
<tr>
<td valign="top" style="width:21.82%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:49.85pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">Warehouse Facility IV (1)</font></p>
</td>
<td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:49.85pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="top" style="width:11.98%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:49.85pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">CAC Warehouse Funding LLC IV</font></p>
</td>
<td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:49.85pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="top" style="width:11.98%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:49.85pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">04/05/2013</font></p>
</td>
<td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:49.85pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="top" style="width:09.16%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:49.85pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">04/05/2016</font></p>
</td>
<td valign="top" style="width:02.82%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:49.85pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">(2)</font></p>
</td>
<td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:49.85pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="top" style="width:02.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:49.85pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">$</font></p>
</td>
<td valign="top" style="width:08.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:49.85pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>75.0
</td>
<td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:49.85pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="top" style="width:25.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:49.85pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">LIBOR plus </font><font style="display: inline;font-family:Times New Roman;font-size:10pt;">225</font><font style="display: inline;font-family:Times New Roman;font-size:10pt;"> basis points (3)</font></p>
</td>
</tr>
<tr>
<td valign="top" style="width:21.82%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:49.85pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">Term ABS 2010-1 (1)</font></p>
</td>
<td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:49.85pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="top" style="width:11.98%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:49.85pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">Credit Acceptance Funding LLC 2010-1</font></p>
</td>
<td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:49.85pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="top" style="width:11.98%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:49.85pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">11/04/2010</font></p>
</td>
<td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:49.85pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="top" style="width:09.16%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:49.85pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">10/15/2012</font></p>
</td>
<td valign="top" style="width:02.82%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:49.85pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">(2)</font></p>
</td>
<td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:49.85pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="top" style="width:02.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:49.85pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">$</font></p>
</td>
<td valign="top" style="width:08.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:49.85pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>100.5
</td>
<td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:49.85pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="top" style="width:25.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:49.85pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">Fixed rate</font></p>
</td>
</tr>
<tr>
<td valign="top" style="width:21.82%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:49.85pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">Term ABS 2011-1 (1)</font></p>
</td>
<td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:49.85pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="top" style="width:11.98%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:49.85pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">Credit Acceptance Funding LLC 2011-1</font></p>
</td>
<td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:49.85pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="top" style="width:11.98%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:49.85pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">10/06/2011</font></p>
</td>
<td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:49.85pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="top" style="width:09.16%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:49.85pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">09/16/2013</font></p>
</td>
<td valign="top" style="width:02.82%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:49.85pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">(2)</font></p>
</td>
<td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:49.85pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="top" style="width:02.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:49.85pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">$</font></p>
</td>
<td valign="top" style="width:08.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:49.85pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>200.5
</td>
<td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:49.85pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="top" style="width:25.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:49.85pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">Fixed rate</font></p>
</td>
</tr>
<tr>
<td valign="top" style="width:21.82%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:49.85pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">Term ABS 2012-1 (1)</font></p>
</td>
<td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:49.85pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="top" style="width:11.98%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:49.85pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">Credit Acceptance Funding LLC 2012-1</font></p>
</td>
<td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:49.85pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="top" style="width:11.98%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:49.85pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">03/29/2012</font></p>
</td>
<td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:49.85pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="top" style="width:09.16%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:49.85pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">03/17/2014</font></p>
</td>
<td valign="top" style="width:02.82%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:49.85pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">(2)</font></p>
</td>
<td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:49.85pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="top" style="width:02.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:49.85pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">$</font></p>
</td>
<td valign="top" style="width:08.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:49.85pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>201.3
</td>
<td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:49.85pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="top" style="width:25.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:49.85pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">Fixed rate</font></p>
</td>
</tr>
<tr>
<td valign="top" style="width:21.82%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:49.85pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">Term ABS 2012-2 (1)</font></p>
</td>
<td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:49.85pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="top" style="width:11.98%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:49.85pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">Credit Acceptance Funding LLC 2012-2</font></p>
</td>
<td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:49.85pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="top" style="width:11.98%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:49.85pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">09/20/2012</font></p>
</td>
<td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:49.85pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="top" style="width:09.16%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:49.85pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">09/15/2014</font></p>
</td>
<td valign="top" style="width:02.82%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:49.85pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">(2)</font></p>
</td>
<td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:49.85pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="top" style="width:02.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:49.85pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">$</font></p>
</td>
<td valign="top" style="width:08.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:49.85pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>252.0
</td>
<td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:49.85pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="top" style="width:25.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:49.85pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">Fixed rate</font></p>
</td>
</tr>
<tr>
<td valign="top" style="width:21.82%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:49.85pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">Term ABS 2013-1 (1)</font></p>
</td>
<td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:49.85pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="top" style="width:11.98%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:49.85pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">Credit Acceptance Funding LLC 2013-1</font></p>
</td>
<td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:49.85pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="top" style="width:11.98%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:49.85pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">04/25/2013</font></p>
</td>
<td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:49.85pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="top" style="width:09.16%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:49.85pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">04/15/2015</font></p>
</td>
<td valign="top" style="width:02.82%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:49.85pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">(2)</font></p>
</td>
<td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:49.85pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="top" style="width:02.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:49.85pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">$</font></p>
</td>
<td valign="top" style="width:08.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:49.85pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>140.3
</td>
<td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:49.85pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="top" style="width:25.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:49.85pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">Fixed rate</font></p>
</td>
</tr>
<tr>
<td valign="top" style="width:21.82%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">Senior Notes</font></p>
</td>
<td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="top" style="width:11.98%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">n/a</font></p>
</td>
<td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="top" style="width:11.98%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">(5)</font></p>
</td>
<td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="top" style="width:09.16%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">02/01/2017</font></p>
</td>
<td valign="top" style="width:02.82%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="top" style="width:02.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">$</font></p>
</td>
<td valign="top" style="width:08.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.45pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>350.0
</td>
<td valign="top" style="width:01.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="top" style="width:25.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.45pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">Fixed rate</font></p>
</td>
</tr>
</table></div>
<p style="margin:0pt;line-height:normal;font-family:Calibri;font-size: 11pt">
<font style="display: inline;"> </font>
</p>
<p style="margin:0pt 0pt 0pt 36pt;line-height:100%;text-indent: -18pt;text-align:justify;text-justify:inter-ideograph;font-family:Calibri;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:8pt;">(1)</font><font style="display: inline;font-family:Times New Roman;font-size:8pt;;font-size: 10pt;font-family:Calibri;text-indent:0pt;margin-left:0pt;padding:0pt 10.8pt 0pt 0pt;"></font><font style="display: inline;font-family:Times New Roman;font-size:10pt;"></font><font style="display: inline;font-family:Times New Roman;font-size:8pt;">Financing made available only to a specified subsidiary of the Company.</font>
</p>
<p style="margin:0pt 0pt 0pt 36pt;line-height:100%;text-indent: -18pt;text-align:justify;text-justify:inter-ideograph;font-family:Calibri;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:8pt;">(2)</font><font style="display: inline;font-family:Times New Roman;font-size:8pt;;font-size: 10pt;font-family:Calibri;text-indent:0pt;margin-left:0pt;padding:0pt 10.8pt 0pt 0pt;"></font><font style="display: inline;font-family:Times New Roman;font-size:10pt;"></font><font style="display: inline;font-family:Times New Roman;font-size:8pt;">Represents the revolving maturity date. The outstanding balance will amortize after the maturity date based on the cash flows of the pledged assets.</font>
</p>
<p style="margin:0pt 0pt 0pt 36pt;line-height:100%;text-indent: -18pt;text-align:justify;text-justify:inter-ideograph;font-family:Calibri;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:8pt;">(3)</font><font style="display: inline;font-family:Times New Roman;font-size:8pt;;font-size: 10pt;font-family:Calibri;text-indent:0pt;margin-left:0pt;padding:0pt 10.8pt 0pt 0pt;"></font><font style="display: inline;font-family:Times New Roman;font-size:10pt;"></font><font style="display: inline;font-family:Times New Roman;font-size:8pt;">Interest rate cap agreements are in place to limit the exposure to increasing interest rates.</font>
</p>
<p style="margin:0pt 0pt 0pt 36pt;line-height:100%;text-indent: -18pt;text-align:justify;text-justify:inter-ideograph;font-family:Calibri;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:8pt;">(4)</font><font style="display: inline;font-family:Times New Roman;font-size:8pt;;font-size: 10pt;font-family:Calibri;text-indent:0pt;margin-left:0pt;padding:0pt 10.8pt 0pt 0pt;"></font><font style="display: inline;font-family:Times New Roman;font-size:10pt;"></font><font style="display: inline;font-family:Times New Roman;font-size:8pt;">Represents the revolving maturity date. The outstanding balance will amortize after the revolving maturity date and any amounts remaining on</font><font style="display: inline;font-family:Times New Roman;font-size:8pt;"> September 10, 2017</font><font style="display: inline;font-family:Times New Roman;font-size:8pt;"> will be due.</font>
</p>
<p style="margin:0pt 0pt 0pt 36pt;line-height:100%;text-indent: -18pt;text-align:justify;text-justify:inter-ideograph;font-family:Calibri;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-size:8pt;">(5)</font><font style="display: inline;font-family:Times New Roman;font-size:8pt;;font-size: 8pt;font-family:Calibri;text-indent:0pt;margin-left:0pt;padding:0pt 10.8pt 0pt 0pt;"></font><font style="display: inline;font-family:Times New Roman;font-size:8pt;"></font><font style="display: inline;font-family:Times New Roman;font-size:8pt;">The close dates associated with the issuance of $</font><font style="display: inline;font-family:Times New Roman;font-size:8pt;">250.0</font><font style="display: inline;font-family:Times New Roman;font-size:8pt;"> million and $</font><font style="display: inline;font-family:Times New Roman;font-size:8pt;">100.0</font><font style="display: inline;font-family:Times New Roman;font-size:8pt;"> million of the Senior Notes were on </font><font style="display: inline;font-family:Times New Roman;font-size:8pt;">February 1, 2010</font><font style="display: inline;font-family:Times New Roman;font-size:8pt;"> and </font><font style="display: inline;font-family:Times New Roman;font-size:8pt;">March 3, 2011</font><font style="display: inline;font-family:Times New Roman;font-size:8pt;">, respectively.</font>
</p>
<p><font size="1"> </font></p>
</div> </div>
<div> <div style="margin-left:0pt;margin-right:0pt;">
<div style="width:100%"><table cellpadding="0" cellspacing="0" style="border-collapse:collapse;width: 100.00%;margin-left:0pt;">
<tr>
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<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 1pt">
<font style="display: inline;font-size:1pt;"> </font></p>
</td>
<td valign="bottom" style="width:01.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:17.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
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<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
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<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:26.92%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:27.56%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:20.22%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> </font></p>
</td>
<td valign="bottom" style="width:01.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:17.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:26.92%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:27.56%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:20.22%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-size:8pt;">(Dollars in millions)</font></p>
</td>
<td valign="bottom" style="width:01.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:17.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:26.92%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:27.56%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:20.22%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:27.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">Term ABS Financings</font></p>
</td>
<td valign="bottom" style="width:01.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:27.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:17.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:27.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">Close Date</font></p>
</td>
<td valign="bottom" style="width:01.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:27.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:27.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:26.92%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:27.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">Net Book Value of Loans Contributed at Closing</font></p>
</td>
<td valign="bottom" style="width:01.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:27.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:27.56%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:27.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">24 Month Revolving Period</font></p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:20.22%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">Term ABS 2010-1</font></p>
</td>
<td valign="bottom" style="width:01.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:17.94%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">November 4, 2010</font></p>
</td>
<td valign="middle" style="width:01.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:26.92%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;"> 126.8</font></p>
</td>
<td valign="middle" style="width:01.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="middle" style="width:27.56%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">Through </font><font style="display: inline;font-family:Times New Roman;font-size:10pt;">October 15, 2012</font></p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:20.22%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">Term ABS 2011-1</font></p>
</td>
<td valign="bottom" style="width:01.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:17.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">October 6, 2011</font></p>
</td>
<td valign="middle" style="width:01.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:26.92%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;"> 250.8</font></p>
</td>
<td valign="middle" style="width:01.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="middle" style="width:27.56%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">Through </font><font style="display: inline;font-family:Times New Roman;font-size:10pt;">September 16, 2013</font></p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:20.22%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">Term ABS 2012-1</font></p>
</td>
<td valign="bottom" style="width:01.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:17.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">March 29, 2012</font></p>
</td>
<td valign="middle" style="width:01.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:26.92%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;"> 251.7</font></p>
</td>
<td valign="middle" style="width:01.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="middle" style="width:27.56%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">Through </font><font style="display: inline;font-family:Times New Roman;font-size:10pt;">March 17, 2014</font></p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:20.22%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">Term ABS 2012-2</font></p>
</td>
<td valign="bottom" style="width:01.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:17.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">September 20, 2012</font></p>
</td>
<td valign="middle" style="width:01.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:26.92%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;"> 315.1</font></p>
</td>
<td valign="middle" style="width:01.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="middle" style="width:27.56%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">Through </font><font style="display: inline;font-family:Times New Roman;font-size:10pt;">September 15, 2014</font></p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:20.22%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">Term ABS 2013-1</font></p>
</td>
<td valign="bottom" style="width:01.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:17.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">April 25, 2013</font></p>
</td>
<td valign="middle" style="width:01.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:26.92%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;"> 187.8</font></p>
</td>
<td valign="middle" style="width:01.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="middle" style="width:27.56%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">Through </font><font style="display: inline;font-family:Times New Roman;font-size:10pt;">April 15, 2015</font></p>
</td>
</tr>
</table></div>
<p style="margin:0pt;line-height:normal;font-family:Calibri;font-size: 11pt">
<font style="display: inline;"> </font>
</p>
<p><font size="1"> </font></p>
</div> </div>
<div> <div style="margin-left:0pt;margin-right:0pt;">
<div style="width:100%"><table cellpadding="0" cellspacing="0" style="border-collapse:collapse;width: 100.20%;margin-left:0pt;">
<tr>
<td valign="bottom" style="width:40.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 1pt">
<font style="display: inline;font-size:1pt;"> </font></p>
</td>
<td valign="bottom" style="width:02.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:10.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:10.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:04.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:00.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:10.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:10.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:40.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> </font></p>
</td>
<td valign="bottom" style="width:02.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:10.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:10.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:04.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:00.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:10.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:10.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:40.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> </font></p>
</td>
<td valign="bottom" style="width:02.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td colspan="5" valign="bottom" style="width:29.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">For the Three Months Ended September 30, </font></p>
</td>
<td valign="bottom" style="width:00.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td colspan="5" valign="bottom" style="width:27.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">For the Nine Months Ended September 30, </font></p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:40.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> </font></p>
</td>
<td valign="bottom" style="width:02.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:12.82%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">2013</font></p>
</td>
<td valign="bottom" style="width:02.10%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:15.02%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">2012</font></p>
</td>
<td valign="bottom" style="width:00.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:12.82%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">2013</font></p>
</td>
<td valign="bottom" style="width:02.10%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:12.82%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">2012</font></p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:40.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">U.S. federal statutory rate</font></p>
</td>
<td valign="bottom" style="width:02.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:10.72%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>35.0
</td>
<td valign="bottom" style="width:02.10%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">%</font></p>
</td>
<td valign="bottom" style="width:02.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:10.72%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>35.0
</td>
<td valign="bottom" style="width:04.32%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">%</font></p>
</td>
<td valign="bottom" style="width:00.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:10.72%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>35.0
</td>
<td valign="bottom" style="width:02.10%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">%</font></p>
</td>
<td valign="bottom" style="width:02.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:10.72%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>35.0
</td>
<td valign="bottom" style="width:02.10%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">%</font></p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:40.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">State income taxes </font></p>
</td>
<td valign="bottom" style="width:02.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:10.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1.4
</td>
<td valign="bottom" style="width:02.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">%</font></p>
</td>
<td valign="bottom" style="width:02.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:10.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1.7
</td>
<td valign="bottom" style="width:04.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">%</font></p>
</td>
<td valign="bottom" style="width:00.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:10.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1.6
</td>
<td valign="bottom" style="width:02.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">%</font></p>
</td>
<td valign="bottom" style="width:02.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:10.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1.6
</td>
<td valign="bottom" style="width:02.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">%</font></p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:40.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:40.95pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">Changes in reserve for uncertain tax positions as a result of settlements and lapsed statutes and related interest</font></p>
</td>
<td valign="bottom" style="width:02.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:40.95pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:10.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:40.95pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(0.3)
</td>
<td valign="bottom" style="width:02.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:40.95pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">%</font></p>
</td>
<td valign="bottom" style="width:02.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:40.95pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:10.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:40.95pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(0.4)
</td>
<td valign="bottom" style="width:04.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:40.95pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">%</font></p>
</td>
<td valign="bottom" style="width:00.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:40.95pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:10.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:40.95pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(0.3)
</td>
<td valign="bottom" style="width:02.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:40.95pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">%</font></p>
</td>
<td valign="bottom" style="width:02.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:40.95pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:10.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:40.95pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(0.4)
</td>
<td valign="bottom" style="width:02.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:40.95pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">%</font></p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:40.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">Other</font></p>
</td>
<td valign="bottom" style="width:02.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:10.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>0.2
</td>
<td valign="bottom" style="width:02.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">%</font></p>
</td>
<td valign="bottom" style="width:02.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:10.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>0.5
</td>
<td valign="bottom" style="width:04.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">%</font></p>
</td>
<td valign="bottom" style="width:00.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:10.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>0.2
</td>
<td valign="bottom" style="width:02.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">%</font></p>
</td>
<td valign="bottom" style="width:02.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:10.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>0.3
</td>
<td valign="bottom" style="width:02.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">%</font></p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:40.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">Effective tax rate</font></p>
</td>
<td valign="bottom" style="width:02.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:10.72%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>36.3
</td>
<td valign="bottom" style="width:02.10%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">%</font></p>
</td>
<td valign="bottom" style="width:02.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:10.72%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>36.8
</td>
<td valign="bottom" style="width:04.32%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">%</font></p>
</td>
<td valign="bottom" style="width:00.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:10.72%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>36.5
</td>
<td valign="bottom" style="width:02.10%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">%</font></p>
</td>
<td valign="bottom" style="width:02.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:10.72%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>36.5
</td>
<td valign="bottom" style="width:02.10%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">%</font></p>
</td>
</tr>
</table></div>
<p style="margin:0pt;line-height:normal;font-family:Calibri;font-size: 11pt">
<font style="display: inline;"> </font>
</p>
<p><font size="1"> </font></p>
</div> </div>
<div> <div style="margin-left:0pt;margin-right:0pt;">
<div style="width:100%"><table cellpadding="0" cellspacing="0" style="border-collapse:collapse;width: 100.00%;margin-left:0pt;">
<tr>
<td valign="bottom" style="width:37.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 1pt">
<font style="display: inline;font-size:1pt;"> </font></p>
</td>
<td valign="bottom" style="width:02.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:10.14%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:10.14%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:09.56%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:10.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:37.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> </font></p>
</td>
<td valign="bottom" style="width:02.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:10.14%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:10.14%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:09.56%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:10.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:37.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:11.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-size:8pt;">(In millions)</font></p>
</td>
<td valign="bottom" style="width:02.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:11.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:11.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:10.14%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:11.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:11.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:11.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:10.14%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:11.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:11.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:11.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:09.56%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:11.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:11.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:11.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:10.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:11.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:37.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:11.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-size:8pt;"> </font></p>
</td>
<td valign="bottom" style="width:02.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:11.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td colspan="11" valign="bottom" style="width:00.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:11.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">As of September 30, 2013</font></p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:37.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:21.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-size:8pt;"> </font></p>
</td>
<td valign="bottom" style="width:02.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:21.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:00.02%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:21.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">Level 1</font></p>
</td>
<td valign="bottom" style="width:02.80%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:21.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:00.02%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:21.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">Level 2</font></p>
</td>
<td valign="bottom" style="width:02.80%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:21.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:00.02%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:21.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">Level 3</font></p>
</td>
<td valign="bottom" style="width:02.80%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:21.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:00.02%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:21.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">Total Fair Value</font></p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:37.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:10pt;">Assets</font></p>
</td>
<td valign="bottom" style="width:02.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.80%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:10.14%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.80%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:10.14%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.80%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:09.56%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.80%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:10.12%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:37.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 24pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">Cash and cash equivalents </font></p>
</td>
<td valign="bottom" style="width:02.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 24pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:10.14%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>3.6
</td>
<td valign="bottom" style="width:02.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:10.14%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 3.25pt 0.05pt 0pt;text-align:right;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;"> –</font></p>
</td>
<td valign="bottom" style="width:02.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:09.56%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 3.25pt 0.05pt 0pt;text-align:right;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;"> –</font></p>
</td>
<td valign="bottom" style="width:02.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:10.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>3.6
</td>
</tr>
<tr>
<td valign="bottom" style="width:37.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 24pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">Restricted cash and cash equivalents</font></p>
</td>
<td valign="bottom" style="width:02.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 24pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:10.14%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>116.2
</td>
<td valign="bottom" style="width:02.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:10.14%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 3.25pt 0.05pt 0pt;text-align:right;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;"> –</font></p>
</td>
<td valign="bottom" style="width:02.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:09.56%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 3.25pt 0.05pt 0pt;text-align:right;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;"> –</font></p>
</td>
<td valign="bottom" style="width:02.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:10.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>116.2
</td>
</tr>
<tr>
<td valign="bottom" style="width:37.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 24pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">Restricted securities available for sale</font></p>
</td>
<td valign="bottom" style="width:02.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 24pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:10.14%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>32.2
</td>
<td valign="bottom" style="width:02.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:10.14%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>19.7
</td>
<td valign="bottom" style="width:02.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:09.56%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 3.25pt 0.05pt 0pt;text-align:right;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;"> –</font></p>
</td>
<td valign="bottom" style="width:02.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:10.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>51.9
</td>
</tr>
<tr>
<td valign="bottom" style="width:37.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 24pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">Net investment in Loans receivable</font></p>
</td>
<td valign="bottom" style="width:02.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 24pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:10.14%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 3.25pt 0.05pt 0pt;text-align:right;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;"> –</font></p>
</td>
<td valign="bottom" style="width:02.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:10.14%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 3.25pt 0.05pt 0pt;text-align:right;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;"> –</font></p>
</td>
<td valign="bottom" style="width:02.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:09.56%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>2,178.7
</td>
<td valign="bottom" style="width:02.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:10.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>2,178.7
</td>
</tr>
<tr>
<td valign="bottom" style="width:37.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> </font></p>
</td>
<td valign="bottom" style="width:02.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:10.14%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:10.14%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:09.56%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:10.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:37.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:10pt;">Liabilities</font></p>
</td>
<td valign="bottom" style="width:02.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:10.14%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:10.14%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:09.56%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:10.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:37.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 24pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">Revolving secured line of credit</font></p>
</td>
<td valign="bottom" style="width:02.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 24pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:10.14%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 3.25pt 0.05pt 0pt;text-align:right;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;"> –</font></p>
</td>
<td valign="bottom" style="width:02.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:10.14%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>87.6
</td>
<td valign="bottom" style="width:02.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:09.56%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 3.25pt 0.05pt 0pt;text-align:right;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;"> –</font></p>
</td>
<td valign="bottom" style="width:02.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:10.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>87.6
</td>
</tr>
<tr>
<td valign="bottom" style="width:37.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 24pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">Secured financing</font></p>
</td>
<td valign="bottom" style="width:02.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 24pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:10.14%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 3.25pt 0.05pt 0pt;text-align:right;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;"> –</font></p>
</td>
<td valign="bottom" style="width:02.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:10.14%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>995.6
</td>
<td valign="bottom" style="width:02.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:09.56%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 3.25pt 0.05pt 0pt;text-align:right;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;"> –</font></p>
</td>
<td valign="bottom" style="width:02.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:10.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>995.6
</td>
</tr>
<tr>
<td valign="bottom" style="width:37.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 24pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">Mortgage note</font></p>
</td>
<td valign="bottom" style="width:02.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 24pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:10.14%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 3.25pt 0.05pt 0pt;text-align:right;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;"> –</font></p>
</td>
<td valign="bottom" style="width:02.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:10.14%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>3.8
</td>
<td valign="bottom" style="width:02.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:09.56%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 3.25pt 0.05pt 0pt;text-align:right;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;"> –</font></p>
</td>
<td valign="bottom" style="width:02.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:10.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>3.8
</td>
</tr>
<tr>
<td valign="bottom" style="width:37.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 24pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">Senior notes</font></p>
</td>
<td valign="bottom" style="width:02.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 24pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:10.14%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>373.6
</td>
<td valign="bottom" style="width:02.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:10.14%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 3.25pt 0.05pt 0pt;text-align:right;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;"> –</font></p>
</td>
<td valign="bottom" style="width:02.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:09.56%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 3.25pt 0.05pt 0pt;text-align:right;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;"> –</font></p>
</td>
<td valign="bottom" style="width:02.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:10.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>373.6
</td>
</tr>
</table></div>
<p style="margin:0pt;line-height:normal;font-family:Calibri;font-size: 11pt">
<font style="display: inline;"> </font>
</p>
<p style="margin:0pt;font-family:Calibri;line-height:115%;font-size: 1pt">
<font style="display: inline;font-size:1pt;"> </font>
</p>
<div style="width:100%"><table cellpadding="0" cellspacing="0" style="border-collapse:collapse;width: 100.00%;margin-left:0pt;">
<tr>
<td valign="bottom" style="width:37.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 1pt">
<font style="display: inline;font-size:1pt;"> </font></p>
</td>
<td valign="bottom" style="width:02.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:10.14%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:10.14%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:09.56%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:10.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:37.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> </font></p>
</td>
<td valign="bottom" style="width:02.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:10.14%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:10.14%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:09.56%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:10.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:37.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:11.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-size:8pt;">(In millions)</font></p>
</td>
<td valign="bottom" style="width:02.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:11.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:11.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:10.14%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:11.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:11.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:11.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:10.14%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:11.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:11.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:11.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:09.56%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:11.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:11.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:11.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:10.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:11.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:37.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:11.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-size:8pt;"> </font></p>
</td>
<td valign="bottom" style="width:02.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:11.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td colspan="11" valign="bottom" style="width:00.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:11.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">As of December 31, 2012</font></p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:37.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:21.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-size:8pt;"> </font></p>
</td>
<td valign="bottom" style="width:02.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:21.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:00.02%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:21.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">Level 1</font></p>
</td>
<td valign="bottom" style="width:02.80%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:21.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:00.02%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:21.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">Level 2</font></p>
</td>
<td valign="bottom" style="width:02.80%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:21.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:00.02%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:21.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">Level 3</font></p>
</td>
<td valign="bottom" style="width:02.80%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:21.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:00.02%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:21.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">Total Fair Value</font></p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:37.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:10pt;">Assets</font></p>
</td>
<td valign="bottom" style="width:02.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.80%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:10.14%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.80%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:10.14%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.80%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:09.56%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.80%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:10.12%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:37.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 24pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">Cash and cash equivalents </font></p>
</td>
<td valign="bottom" style="width:02.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 24pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:10.14%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>9.0
</td>
<td valign="bottom" style="width:02.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:10.14%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 3.25pt 0.05pt 0pt;text-align:right;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;"> –</font></p>
</td>
<td valign="bottom" style="width:02.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:09.56%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 3.25pt 0.05pt 0pt;text-align:right;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;"> –</font></p>
</td>
<td valign="bottom" style="width:02.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:10.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>9.0
</td>
</tr>
<tr>
<td valign="bottom" style="width:37.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 24pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">Restricted cash and cash equivalents</font></p>
</td>
<td valign="bottom" style="width:02.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 24pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:10.14%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>92.4
</td>
<td valign="bottom" style="width:02.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:10.14%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 3.25pt 0.05pt 0pt;text-align:right;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;"> –</font></p>
</td>
<td valign="bottom" style="width:02.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:09.56%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 3.25pt 0.05pt 0pt;text-align:right;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;"> –</font></p>
</td>
<td valign="bottom" style="width:02.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:10.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>92.4
</td>
</tr>
<tr>
<td valign="bottom" style="width:37.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 24pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">Restricted securities available for sale</font></p>
</td>
<td valign="bottom" style="width:02.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 24pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:10.14%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>27.3
</td>
<td valign="bottom" style="width:02.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:10.14%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>18.8
</td>
<td valign="bottom" style="width:02.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:09.56%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 3.25pt 0.05pt 0pt;text-align:right;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;"> –</font></p>
</td>
<td valign="bottom" style="width:02.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:10.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>46.1
</td>
</tr>
<tr>
<td valign="bottom" style="width:37.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 24pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">Net investment in Loans receivable</font></p>
</td>
<td valign="bottom" style="width:02.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 24pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:10.14%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 3.25pt 0.05pt 0pt;text-align:right;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;"> –</font></p>
</td>
<td valign="bottom" style="width:02.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:10.14%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 3.25pt 0.05pt 0pt;text-align:right;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;"> –</font></p>
</td>
<td valign="bottom" style="width:02.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:09.56%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1,951.4
</td>
<td valign="bottom" style="width:02.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:10.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1,951.4
</td>
</tr>
<tr>
<td valign="bottom" style="width:37.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> </font></p>
</td>
<td valign="bottom" style="width:02.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:10.14%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:10.14%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:09.56%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:10.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:37.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:10pt;">Liabilities</font></p>
</td>
<td valign="bottom" style="width:02.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:10.14%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:10.14%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:09.56%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:10.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:37.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 24pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">Revolving secured line of credit</font></p>
</td>
<td valign="bottom" style="width:02.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 24pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:10.14%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 3.25pt 0.05pt 0pt;text-align:right;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;"> –</font></p>
</td>
<td valign="bottom" style="width:02.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:10.14%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>43.5
</td>
<td valign="bottom" style="width:02.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:09.56%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 3.25pt 0.05pt 0pt;text-align:right;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;"> –</font></p>
</td>
<td valign="bottom" style="width:02.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:10.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>43.5
</td>
</tr>
<tr>
<td valign="bottom" style="width:37.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 24pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">Secured financing</font></p>
</td>
<td valign="bottom" style="width:02.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 24pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:10.14%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 3.25pt 0.05pt 0pt;text-align:right;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;"> –</font></p>
</td>
<td valign="bottom" style="width:02.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:10.14%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>863.0
</td>
<td valign="bottom" style="width:02.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:09.56%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 3.25pt 0.05pt 0pt;text-align:right;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;"> –</font></p>
</td>
<td valign="bottom" style="width:02.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:10.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>863.0
</td>
</tr>
<tr>
<td valign="bottom" style="width:37.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 24pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">Mortgage note</font></p>
</td>
<td valign="bottom" style="width:02.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 24pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:10.14%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 3.25pt 0.05pt 0pt;text-align:right;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;"> –</font></p>
</td>
<td valign="bottom" style="width:02.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:10.14%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>4.0
</td>
<td valign="bottom" style="width:02.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:09.56%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 3.25pt 0.05pt 0pt;text-align:right;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;"> –</font></p>
</td>
<td valign="bottom" style="width:02.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:10.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>4.0
</td>
</tr>
<tr>
<td valign="bottom" style="width:37.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 24pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">Senior notes</font></p>
</td>
<td valign="bottom" style="width:02.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 24pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:10.14%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>381.9
</td>
<td valign="bottom" style="width:02.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:10.14%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 3.25pt 0.05pt 0pt;text-align:right;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;"> –</font></p>
</td>
<td valign="bottom" style="width:02.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:09.56%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 3.25pt 0.05pt 0pt;text-align:right;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;"> –</font></p>
</td>
<td valign="bottom" style="width:02.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:10.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>381.9
</td>
</tr>
</table></div>
<p style="margin:0pt;line-height:normal;font-family:Calibri;font-size: 11pt">
<font style="display: inline;"> </font>
</p>
<p style="margin:0pt;font-family:Calibri;line-height:115%;font-size: 1pt">
<font style="display: inline;font-size:1pt;"> </font>
</p>
<p style="margin:0pt;line-height:normal;font-family:Calibri;font-size: 11pt">
<font style="display: inline;"> </font>
</p>
<p><font size="1"> </font></p>
</div> </div>
<div> <div style="margin-left:0pt;margin-right:0pt;">
<p style="margin:0pt;line-height:100%;font-family:Calibri;font-size: 1pt">
<font style="display: inline;font-family:Times New Roman;font-size:1pt;"> </font>
</p>
<div style="width:100%"><table cellpadding="0" cellspacing="0" style="border-collapse:collapse;width: 100.00%;margin-left:0pt;">
<tr>
<td colspan="2" valign="bottom" style="width:12.90%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 1pt">
<font style="display: inline;font-size:1pt;"> </font></p>
</td>
<td valign="bottom" style="width:01.40%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:16.96%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:12.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:07.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:08.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:08.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:03.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:11.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
</tr>
<tr>
<td colspan="2" valign="bottom" style="width:12.90%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> </font></p>
</td>
<td valign="bottom" style="width:01.40%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:16.96%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:12.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:07.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:08.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:08.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:03.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:11.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
</tr>
<tr>
<td colspan="2" valign="bottom" style="width:12.90%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-size:8pt;">(Dollars in millions)</font></p>
</td>
<td valign="bottom" style="width:01.40%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:16.96%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:12.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:07.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:08.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:08.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:03.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:11.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
</tr>
<tr>
<td colspan="18" valign="bottom" style="width:100.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">As of September 30, 2013</font></p>
</td>
</tr>
<tr>
<td colspan="3" valign="bottom" style="width:14.30%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">Facility </font><br /><font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;"></font></p>
</td>
<td valign="bottom" style="width:02.04%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:16.96%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">Facility Name</font></p>
</td>
<td valign="bottom" style="width:02.04%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:12.94%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">Purpose</font></p>
</td>
<td valign="bottom" style="width:02.04%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:07.38%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">Start</font></p>
</td>
<td valign="bottom" style="width:02.04%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:08.20%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">End</font></p>
</td>
<td valign="bottom" style="width:02.04%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:10.84%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">Notional </font><br /><font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;"></font></p>
</td>
<td valign="bottom" style="width:03.24%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.04%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:13.88%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">Cap Interest Rate (1)</font></p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:05.52%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">$</font></p>
</td>
<td colspan="2" valign="bottom" style="width:08.80%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>325.0
</td>
<td valign="bottom" style="width:02.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:16.96%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">Warehouse Facility II</font></p>
</td>
<td valign="bottom" style="width:02.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:12.94%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">Cap Floating Rate</font></p>
</td>
<td valign="bottom" style="width:02.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:07.38%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">06/2013</font></p>
</td>
<td valign="bottom" style="width:02.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:08.20%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">12/2014</font></p>
</td>
<td valign="bottom" style="width:02.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.04%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:08.80%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>325.0
</td>
<td valign="bottom" style="width:03.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:11.88%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>5.50
</td>
<td valign="bottom" style="width:02.00%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">%</font></p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:05.52%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> </font></p>
</td>
<td colspan="2" valign="bottom" style="width:08.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>75.0
</td>
<td valign="bottom" style="width:02.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:16.96%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">Warehouse Facility III</font></p>
</td>
<td valign="bottom" style="width:02.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:12.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">Cap Floating Rate</font></p>
</td>
<td valign="bottom" style="width:02.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:07.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">06/2012</font></p>
</td>
<td valign="bottom" style="width:02.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:08.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">07/2015</font></p>
</td>
<td valign="bottom" style="width:02.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:08.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>56.3
</td>
<td valign="bottom" style="width:03.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:11.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>5.00
</td>
<td valign="bottom" style="width:02.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">%</font></p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:05.52%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> </font></p>
</td>
<td colspan="2" valign="bottom" style="width:08.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>75.0
</td>
<td valign="bottom" style="width:02.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:16.96%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">Warehouse Facility IV</font></p>
</td>
<td valign="bottom" style="width:02.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:12.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">Cap Floating Rate</font></p>
</td>
<td valign="bottom" style="width:02.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:07.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">08/2011</font></p>
</td>
<td valign="bottom" style="width:02.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:08.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">09/2015</font></p>
</td>
<td valign="bottom" style="width:02.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:08.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>75.0
</td>
<td valign="bottom" style="width:03.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:11.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>5.50
</td>
<td valign="bottom" style="width:02.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">%</font></p>
</td>
</tr>
</table></div>
<p style="margin:0pt;line-height:normal;font-family:Calibri;font-size: 11pt">
<font style="display: inline;"> </font>
</p>
<p style="margin:0pt;line-height:100%;font-family:Calibri;font-size: 1pt">
<font style="display: inline;font-family:Times New Roman;font-size:1pt;"> </font>
</p>
<div style="width:100%"><table cellpadding="0" cellspacing="0" style="border-collapse:collapse;width: 100.00%;margin-left:0pt;">
<tr>
<td colspan="2" valign="bottom" style="width:09.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 1pt">
<font style="display: inline;font-size:1pt;"> </font></p>
</td>
<td colspan="2" valign="bottom" style="width:04.92%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:16.96%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:12.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:07.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:08.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:08.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:03.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:11.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
</tr>
<tr>
<td colspan="3" valign="bottom" style="width:12.90%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> </font></p>
</td>
<td valign="bottom" style="width:01.40%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:16.96%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:12.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:07.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:08.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:08.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:03.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:11.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
</tr>
<tr>
<td colspan="3" valign="bottom" style="width:12.90%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-size:8pt;">(Dollars in millions)</font></p>
</td>
<td valign="bottom" style="width:01.40%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:16.96%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:12.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:07.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:08.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:08.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:03.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:11.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
</tr>
<tr>
<td colspan="19" valign="bottom" style="width:100.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">As of December 31, 2012</font></p>
</td>
</tr>
<tr>
<td colspan="4" valign="bottom" style="width:14.30%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">Facility </font><br /><font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;"></font></p>
</td>
<td valign="bottom" style="width:02.04%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:16.96%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">Facility Name</font></p>
</td>
<td valign="bottom" style="width:02.04%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:12.94%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">Purpose</font></p>
</td>
<td valign="bottom" style="width:02.04%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:07.38%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">Start</font></p>
</td>
<td valign="bottom" style="width:02.04%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:08.20%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">End</font></p>
</td>
<td valign="bottom" style="width:02.04%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:10.84%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">Notional </font><br /><font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;"></font></p>
</td>
<td valign="bottom" style="width:03.24%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.04%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:13.88%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:13.50pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">Cap Interest Rate (1)</font></p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:05.52%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">$</font></p>
</td>
<td colspan="3" valign="bottom" style="width:08.80%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>325.0
</td>
<td valign="bottom" style="width:02.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:16.96%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">Warehouse Facility II</font></p>
</td>
<td valign="bottom" style="width:02.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:12.94%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">Cap Floating Rate</font></p>
</td>
<td valign="bottom" style="width:02.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:07.38%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">07/2011</font></p>
</td>
<td valign="bottom" style="width:02.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:08.20%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">06/2013</font></p>
</td>
<td valign="bottom" style="width:02.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.04%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:08.80%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>325.0
</td>
<td valign="bottom" style="width:03.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:11.88%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>6.75
</td>
<td valign="bottom" style="width:02.00%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">%</font></p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:05.52%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> </font></p>
</td>
<td colspan="3" valign="bottom" style="width:08.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>75.0
</td>
<td valign="bottom" style="width:02.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:16.96%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">Warehouse Facility III</font></p>
</td>
<td valign="bottom" style="width:02.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:12.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">Cap Floating Rate</font></p>
</td>
<td valign="bottom" style="width:02.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:07.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">09/2010</font></p>
</td>
<td valign="bottom" style="width:02.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:08.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">09/2013</font></p>
</td>
<td valign="bottom" style="width:02.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:08.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>37.5
</td>
<td valign="bottom" style="width:03.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:11.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>6.75
</td>
<td valign="bottom" style="width:02.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">%</font></p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:05.52%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> </font></p>
</td>
<td colspan="3" valign="bottom" style="width:08.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>75.0
</td>
<td valign="bottom" style="width:02.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:16.96%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">Warehouse Facility III</font></p>
</td>
<td valign="bottom" style="width:02.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:12.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">Cap Floating Rate</font></p>
</td>
<td valign="bottom" style="width:02.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:07.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">06/2012</font></p>
</td>
<td valign="bottom" style="width:02.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:08.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">07/2015</font></p>
</td>
<td valign="bottom" style="width:02.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:08.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>18.8
</td>
<td valign="bottom" style="width:03.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">(2)</font></p>
</td>
<td valign="bottom" style="width:02.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:11.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>5.00
</td>
<td valign="bottom" style="width:02.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">%</font></p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:05.52%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> </font></p>
</td>
<td colspan="3" valign="bottom" style="width:08.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>75.0
</td>
<td valign="bottom" style="width:02.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:16.96%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">Warehouse Facility IV</font></p>
</td>
<td valign="bottom" style="width:02.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:12.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">Cap Floating Rate</font></p>
</td>
<td valign="bottom" style="width:02.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:07.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">08/2011</font></p>
</td>
<td valign="bottom" style="width:02.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:08.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">09/2015</font></p>
</td>
<td valign="bottom" style="width:02.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:08.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>75.0
</td>
<td valign="bottom" style="width:03.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:11.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>5.50
</td>
<td valign="bottom" style="width:02.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">%</font></p>
</td>
</tr>
</table></div>
<p style="margin:0pt;line-height:normal;font-family:Calibri;font-size: 11pt">
<font style="display: inline;"> </font>
</p>
<div style="width:100%"><table style="width: 100%" cellpadding="0" cellspacing="0"><tr><td align="left" valign="top" style="width: 54.00pt; display: inline;">
<p style="line-height:100%;font-family:Calibri;font-size: 8pt;margin:0pt;">
<font style="margin:0pt 0pt 0pt 36pt;line-height:100%;font-family:Calibri;font-size:8pt;"> (1)</font>
</p>
</td><td align="left" valign="top">
<p style="line-height:100%;font-family:Calibri;font-size: 8pt;margin:0pt;">
<font style="display: inline;font-family:Times New Roman;font-size:8pt;">Rate excludes the spread over the LIBOR rate or the commercial paper rate, as applicable.</font></p></td></tr></table></div>
<p style="margin:0pt 0pt 10pt;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-size:8pt;">(2)</font><font style="display: inline;font-family:Times New Roman;font-size:8pt;;font-size: 8pt;font-family:Calibri;text-indent:0pt;margin-left:0pt;padding:0pt 36pt 0pt 0pt;"></font><font style="display: inline;font-family:Times New Roman;font-size:8pt;">The notional amount increases to $</font><font style="display: inline;font-family:Times New Roman;font-size:8pt;">56.3</font><font style="display: inline;font-family:Times New Roman;font-size:8pt;"> million in September 2013 when the original Warehouse Facility III interest rate cap for $37.5 million ends</font>
</p>
<p><font size="1"> </font></p>
</div> </div>
<div> <div style="margin-left:0pt;margin-right:0pt;">
<p style="margin:0pt;line-height:100%;text-align:justify;text-justify:inter-ideograph;font-family:Calibri;font-size: 1pt">
<font style="display: inline;font-family:Times New Roman;font-size:1pt;"> </font>
</p>
<div style="width:100%"><table cellpadding="0" cellspacing="0" style="border-collapse:collapse;width: 100.00%;margin-left:0pt;">
<tr>
<td valign="bottom" style="width:33.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 1pt">
<font style="display: inline;font-size:1pt;"> </font></p>
</td>
<td valign="bottom" style="width:02.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:11.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:10.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:11.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:10.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:33.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> </font></p>
</td>
<td valign="bottom" style="width:02.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:11.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:10.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:11.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:10.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:33.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-size:8pt;">(Dollars in millions)</font></p>
</td>
<td valign="bottom" style="width:02.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td colspan="11" valign="bottom" style="width:00.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">For the Three Months Ended September 30, </font></p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:33.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-size:8pt;"> </font></p>
</td>
<td valign="bottom" style="width:02.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td colspan="5" valign="bottom" style="width:00.02%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">2013</font></p>
</td>
<td valign="bottom" style="width:02.78%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td colspan="5" valign="bottom" style="width:00.02%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">2012</font></p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:33.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:24.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-size:8pt;"> </font></p>
</td>
<td valign="bottom" style="width:02.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:24.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:00.02%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:24.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">Affiliated Dealer activity</font></p>
</td>
<td valign="bottom" style="width:02.78%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:24.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:00.02%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:24.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">% of consolidated</font></p>
</td>
<td valign="bottom" style="width:02.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:24.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:00.02%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:24.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">Affiliated Dealer activity</font></p>
</td>
<td valign="bottom" style="width:02.78%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:24.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:00.02%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:24.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">% of</font><br /><font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">consolidated</font></p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:33.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">Dealer Loan revenue</font></p>
</td>
<td valign="bottom" style="width:02.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.78%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:11.74%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>0.4
</td>
<td valign="bottom" style="width:02.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:10.26%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>0.3
</td>
<td valign="bottom" style="width:02.78%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">%</font></p>
</td>
<td valign="bottom" style="width:02.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.78%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:11.74%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>0.3
</td>
<td valign="bottom" style="width:02.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:10.26%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>0.2
</td>
<td valign="bottom" style="width:02.78%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">%</font></p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:33.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">New Consumer Loan assignments (1)</font></p>
</td>
<td valign="bottom" style="width:02.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:11.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1.1
</td>
<td valign="bottom" style="width:02.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:10.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>0.3
</td>
<td valign="bottom" style="width:02.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">%</font></p>
</td>
<td valign="bottom" style="width:02.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:11.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1.0
</td>
<td valign="bottom" style="width:02.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:10.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>0.3
</td>
<td valign="bottom" style="width:02.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">%</font></p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:33.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">Accelerated Dealer Holdback payments</font></p>
</td>
<td valign="bottom" style="width:02.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:11.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 3.25pt 0.05pt 0pt;text-align:right;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;"> –</font></p>
</td>
<td valign="bottom" style="width:02.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:10.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 3.25pt 0.05pt 0pt;text-align:right;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;"> –</font></p>
</td>
<td valign="bottom" style="width:02.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">%</font></p>
</td>
<td valign="bottom" style="width:02.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:11.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 3.25pt 0.05pt 0pt;text-align:right;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;"> –</font></p>
</td>
<td valign="bottom" style="width:02.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:10.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>0.8
</td>
<td valign="bottom" style="width:02.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">%</font></p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:33.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">Dealer Holdback payments</font></p>
</td>
<td valign="bottom" style="width:02.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:11.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>0.4
</td>
<td valign="bottom" style="width:02.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:10.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1.4
</td>
<td valign="bottom" style="width:02.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">%</font></p>
</td>
<td valign="bottom" style="width:02.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:11.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>0.6
</td>
<td valign="bottom" style="width:02.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:10.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>2.6
</td>
<td valign="bottom" style="width:02.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">%</font></p>
</td>
</tr>
</table></div>
<p style="margin:0pt;line-height:normal;font-family:Calibri;font-size: 11pt">
<font style="display: inline;"> </font>
</p>
<p style="margin:0pt;line-height:100%;text-align:justify;text-justify:inter-ideograph;font-family:Calibri;font-size: 1pt">
<font style="display: inline;font-family:Times New Roman;font-size:1pt;"> </font>
</p>
<div style="width:100%"><table cellpadding="0" cellspacing="0" style="border-collapse:collapse;width: 100.00%;margin-left:0pt;">
<tr>
<td valign="bottom" style="width:29.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 1pt">
<font style="display: inline;font-size:1pt;"> </font></p>
</td>
<td valign="bottom" style="width:02.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:11.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:11.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:08.30%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:03.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.56%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:08.30%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:08.30%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:08.30%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:03.56%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:29.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> </font></p>
</td>
<td valign="bottom" style="width:02.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:11.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:11.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:08.30%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:03.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.56%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:08.30%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:08.30%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:08.30%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:03.56%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:29.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-size:8pt;">(Dollars in millions)</font></p>
</td>
<td valign="bottom" style="width:02.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td colspan="11" valign="bottom" style="width:00.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">For the Nine Months Ended September 30, </font></p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:29.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-size:8pt;"> </font></p>
</td>
<td valign="bottom" style="width:02.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td colspan="5" valign="bottom" style="width:00.02%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">2013</font></p>
</td>
<td valign="bottom" style="width:01.56%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td colspan="5" valign="bottom" style="width:00.02%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">2012</font></p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:29.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:24.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-size:8pt;"> </font></p>
</td>
<td valign="bottom" style="width:02.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:24.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:00.02%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:24.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">Affiliated Dealer activity</font></p>
</td>
<td valign="bottom" style="width:01.68%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:24.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:00.02%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:24.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">% of consolidated</font></p>
</td>
<td valign="bottom" style="width:01.56%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:24.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:00.02%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:24.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">Affiliated Dealer activity</font></p>
</td>
<td valign="bottom" style="width:02.72%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:24.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:00.02%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:24.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">% of</font><br /><font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">consolidated</font></p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:29.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">Dealer Loan revenue</font></p>
</td>
<td valign="bottom" style="width:02.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:11.02%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:11.02%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1.1
</td>
<td valign="bottom" style="width:01.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:08.30%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>0.3
</td>
<td valign="bottom" style="width:03.10%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">%</font></p>
</td>
<td valign="bottom" style="width:01.56%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:08.30%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:08.30%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>0.9
</td>
<td valign="bottom" style="width:02.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:08.30%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>0.2
</td>
<td valign="bottom" style="width:03.56%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">%</font></p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:29.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">New Consumer Loan assignments (1)</font></p>
</td>
<td valign="bottom" style="width:02.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:11.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:11.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>3.5
</td>
<td valign="bottom" style="width:01.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:08.30%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>0.3
</td>
<td valign="bottom" style="width:03.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">%</font></p>
</td>
<td valign="bottom" style="width:01.56%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:08.30%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:08.30%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>2.7
</td>
<td valign="bottom" style="width:02.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:08.30%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>0.3
</td>
<td valign="bottom" style="width:03.56%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">%</font></p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:29.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">Accelerated Dealer Holdback payments</font></p>
</td>
<td valign="bottom" style="width:02.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:11.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:11.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>0.1
</td>
<td valign="bottom" style="width:01.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:08.30%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>0.3
</td>
<td valign="bottom" style="width:03.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">%</font></p>
</td>
<td valign="bottom" style="width:01.56%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:08.30%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:08.30%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>0.1
</td>
<td valign="bottom" style="width:02.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:08.30%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>0.4
</td>
<td valign="bottom" style="width:03.56%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">%</font></p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:29.80%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">Dealer Holdback payments</font></p>
</td>
<td valign="bottom" style="width:02.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:11.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:11.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1.8
</td>
<td valign="bottom" style="width:01.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:08.30%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>2.1
</td>
<td valign="bottom" style="width:03.10%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">%</font></p>
</td>
<td valign="bottom" style="width:01.56%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:08.30%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:08.30%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>2.6
</td>
<td valign="bottom" style="width:02.72%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:08.30%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>2.9
</td>
<td valign="bottom" style="width:03.56%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">%</font></p>
</td>
</tr>
</table></div>
<p style="margin:0pt;line-height:normal;font-family:Calibri;font-size: 11pt">
<font style="display: inline;"> </font>
</p>
<p style="margin:0pt 0pt 0pt 36pt;line-height:100%;text-indent: -18pt;text-align:justify;text-justify:inter-ideograph;font-family:Calibri;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:8pt;"> (1)</font><font style="display: inline;font-family:Times New Roman;font-size:8pt;;font-size: 10pt;font-family:Calibri;text-indent:0pt;margin-left:0pt;padding:0pt 8.4pt 0pt 0pt;"></font><font style="display: inline;font-family:Times New Roman;font-size:10pt;"></font><font style="display: inline;font-family:Times New Roman;font-size:8pt;">Represents advances paid to Dealers on Consumer Loans assigned under our Portfolio Program and one-time payments made to Dealers to purchase Consumer Loans assigned under our Purchase Program.</font>
</p>
<p><font size="1"> </font></p>
</div> </div>
<div> <div style="margin-left:0pt;margin-right:0pt;">
<p style="margin:0pt;line-height:100%;text-align:justify;text-justify:inter-ideograph;font-family:Calibri;font-size: 1pt">
<font style="display: inline;font-family:Times New Roman;font-size:1pt;"> </font>
</p>
<p style="margin:0pt;line-height:100%;text-align:justify;text-justify:inter-ideograph;font-family:Calibri;font-size: 1pt">
<font style="display: inline;font-family:Times New Roman;font-size:1pt;"> </font>
</p>
<div style="width:100%"><table cellpadding="0" cellspacing="0" style="border-collapse:collapse;width: 100.00%;margin-left:0pt;">
<tr>
<td valign="bottom" style="width:62.56%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 1pt">
<font style="display: inline;font-size:1pt;"> </font></p>
</td>
<td valign="bottom" style="width:02.16%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:15.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.16%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.16%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:15.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:62.56%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> </font></p>
</td>
<td valign="bottom" style="width:02.16%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:15.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.16%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.16%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:15.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
</tr>
<tr>
<td valign="top" style="width:62.56%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-size:8pt;">(In millions)</font></p>
</td>
<td colspan="5" valign="bottom" style="width:00.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">As of </font></p>
</td>
</tr>
<tr>
<td valign="top" style="width:62.56%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-size:8pt;"> </font></p>
</td>
<td colspan="2" valign="bottom" style="width:00.02%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">September 30, 2013</font></p>
</td>
<td valign="bottom" style="width:02.16%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:00.02%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">December 31, 2012</font></p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:62.56%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">Cash related to secured financings</font></p>
</td>
<td valign="bottom" style="width:02.16%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:15.48%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>115.0
</td>
<td valign="bottom" style="width:02.16%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.16%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:15.48%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>90.2
</td>
</tr>
<tr>
<td valign="bottom" style="width:62.56%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">Cash held in VSC Re trusts for future vehicle service contract claims (1)</font></p>
</td>
<td valign="bottom" style="width:02.16%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:15.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1.2
</td>
<td valign="bottom" style="width:02.16%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.16%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:15.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>2.2
</td>
</tr>
<tr>
<td valign="bottom" style="width:62.56%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 24pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">Total restricted cash and cash equivalents</font></p>
</td>
<td valign="bottom" style="width:02.16%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:15.48%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>116.2
</td>
<td valign="bottom" style="width:02.16%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.16%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:15.48%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>92.4
</td>
</tr>
</table></div>
<p style="margin:0pt;line-height:normal;font-family:Calibri;font-size: 11pt">
<font style="display: inline;"> </font>
</p>
<p style="margin:0pt 0pt 0pt 36pt;line-height:100%;text-indent: -18pt;text-align:justify;text-justify:inter-ideograph;font-family:Calibri;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:8pt;">(1)</font><font style="display: inline;font-family:Times New Roman;font-size:8pt;;font-size: 10pt;font-family:Calibri;text-indent:0pt;margin-left:0pt;padding:0pt 10.8pt 0pt 0pt;"></font><font style="display: inline;font-family:Times New Roman;font-size:10pt;"></font><font style="display: inline;font-family:Times New Roman;font-size:8pt;">The unearned premium and claims reserve associated with the trusts are included in accounts payable and accrued liabilities in the consolidated balance sheets. </font>
</p>
<p><font size="1"> </font></p>
</div> </div>
<div> <div style="margin-left:0pt;margin-right:0pt;">
<div style="width:100%"><table cellpadding="0" cellspacing="0" style="border-collapse:collapse;width: 100.00%;margin-left:0pt;">
<tr>
<td valign="bottom" style="width:15.40%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 1pt">
<font style="display: inline;font-size:1pt;"> </font></p>
</td>
<td valign="bottom" style="width:02.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:25.98%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:09.56%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:25.98%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:09.54%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:15.40%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> </font></p>
</td>
<td valign="bottom" style="width:02.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:25.98%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:09.56%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:25.98%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:09.54%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:15.40%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-size:8pt;">(Dollars in millions)</font></p>
</td>
<td valign="bottom" style="width:02.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td colspan="9" valign="bottom" style="width:00.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">For the Three Months Ended September 30,</font></p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:15.40%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-weight:bold;font-size:8pt;"> </font></p>
</td>
<td valign="bottom" style="width:02.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td colspan="4" valign="bottom" style="width:00.02%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">2013</font></p>
</td>
<td valign="bottom" style="width:02.68%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td colspan="4" valign="bottom" style="width:00.02%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">2012</font></p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:15.40%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">Stock Repurchases</font></p>
</td>
<td valign="bottom" style="width:02.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:25.98%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">Number of Shares Repurchased</font></p>
</td>
<td valign="bottom" style="width:02.24%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:00.02%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">Cost</font></p>
</td>
<td valign="bottom" style="width:02.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:25.98%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">Number of Shares Repurchased</font></p>
</td>
<td valign="bottom" style="width:02.24%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:00.02%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">Cost</font></p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:15.40%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">Open Market</font></p>
</td>
<td valign="bottom" style="width:02.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:25.98%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>282,018
</td>
<td valign="bottom" style="width:02.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.08%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:09.56%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>31.3
</td>
<td valign="bottom" style="width:02.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:25.98%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 3.25pt 0.05pt 0pt;text-align:right;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;"> –</font></p>
</td>
<td valign="bottom" style="width:02.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.08%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:09.54%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 3.25pt 0.05pt 0pt;text-align:right;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;"> –</font></p>
</td>
</tr>
</table></div>
<p style="margin:0pt;line-height:normal;font-family:Calibri;font-size: 11pt">
<font style="display: inline;"> </font>
</p>
<p style="margin:0pt 0pt 0pt 32.4pt;line-height:100%;text-align:justify;text-justify:inter-ideograph;font-family:Tahoma;font-weight:bold;font-size: 1pt">
<font style="display: inline;font-family:Times New Roman;font-weight:normal;font-size:1pt;"> </font>
</p>
<div style="width:100%"><table cellpadding="0" cellspacing="0" style="border-collapse:collapse;width: 100.00%;margin-left:0pt;">
<tr>
<td valign="bottom" style="width:15.40%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 1pt">
<font style="display: inline;font-size:1pt;"> </font></p>
</td>
<td valign="bottom" style="width:02.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:25.98%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:09.56%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:25.98%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:09.54%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:15.40%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> </font></p>
</td>
<td valign="bottom" style="width:02.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:25.98%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:09.56%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:25.98%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:09.54%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:15.40%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-size:8pt;">(Dollars in millions)</font></p>
</td>
<td valign="bottom" style="width:02.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td colspan="9" valign="bottom" style="width:00.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">For the Nine Months Ended September 30,</font></p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:15.40%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-weight:bold;font-size:8pt;"> </font></p>
</td>
<td valign="bottom" style="width:02.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td colspan="4" valign="bottom" style="width:00.02%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">2013</font></p>
</td>
<td valign="bottom" style="width:02.68%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td colspan="4" valign="bottom" style="width:00.02%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">2012</font></p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:15.40%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">Stock Repurchases</font></p>
</td>
<td valign="bottom" style="width:02.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:25.98%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">Number of Shares Repurchased</font></p>
</td>
<td valign="bottom" style="width:02.24%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:00.02%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">Cost</font></p>
</td>
<td valign="bottom" style="width:02.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:25.98%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">Number of Shares Repurchased</font></p>
</td>
<td valign="bottom" style="width:02.24%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:00.02%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">Cost (1)</font></p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:15.40%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">Open Market</font></p>
</td>
<td valign="bottom" style="width:02.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:25.98%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1,139,442
</td>
<td valign="bottom" style="width:02.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.08%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:09.56%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>126.5
</td>
<td valign="bottom" style="width:02.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:25.98%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>285,402
</td>
<td valign="bottom" style="width:02.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.08%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:09.54%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>27.0
</td>
</tr>
<tr>
<td valign="bottom" style="width:15.40%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">Tender Offer</font></p>
</td>
<td valign="bottom" style="width:02.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:25.98%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 3.25pt 0.05pt 0pt;text-align:right;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;"> –</font></p>
</td>
<td valign="bottom" style="width:02.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:09.56%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 3.25pt 0.05pt 0pt;text-align:right;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;"> –</font></p>
</td>
<td valign="bottom" style="width:02.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:25.98%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1,000,000
</td>
<td valign="bottom" style="width:02.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:09.54%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>84.8
</td>
</tr>
<tr>
<td valign="bottom" style="width:15.40%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">Other (2)</font></p>
</td>
<td valign="bottom" style="width:02.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:25.98%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>6,259
</td>
<td valign="bottom" style="width:02.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:09.56%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>0.7
</td>
<td valign="bottom" style="width:02.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:25.98%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>13,053
</td>
<td valign="bottom" style="width:02.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:09.54%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1.2
</td>
</tr>
<tr>
<td valign="bottom" style="width:15.40%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 6pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">Total</font></p>
</td>
<td valign="bottom" style="width:02.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:25.98%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1,145,701
</td>
<td valign="bottom" style="width:02.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.08%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:09.56%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>127.2
</td>
<td valign="bottom" style="width:02.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:25.98%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1,298,455
</td>
<td valign="bottom" style="width:02.24%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.08%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:09.54%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>113.0
</td>
</tr>
</table></div>
<p style="margin:0pt;line-height:normal;font-family:Calibri;font-size: 11pt">
<font style="display: inline;"> </font>
</p>
<p style="margin:0pt 0pt 0pt 18pt;line-height:100%;font-family:Calibri;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-size:8pt;"> (1)</font><font style="display: inline;font-family:Times New Roman;font-size:8pt;;font-size: 8pt;font-family:Calibri;text-indent:0pt;margin-left:0pt;padding:0pt 36pt 0pt 0pt;"></font><font style="display: inline;font-family:Times New Roman;font-size:8pt;">Tender Offer amount includes offering costs of </font><font style="display: inline;font-family:Times New Roman;font-size:8pt;">$0.3</font><font style="display: inline;font-family:Times New Roman;font-size:8pt;"> million for 2012.</font>
</p>
<p style="margin:0pt 0pt 0pt 36pt;line-height:100%;text-indent: -18pt;font-family:Calibri;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-size:8pt;">(2)</font><font style="display: inline;font-family:Times New Roman;font-size:8pt;;font-size: 8pt;font-family:Calibri;text-indent:0pt;margin-left:0pt;padding:0pt 10.8pt 0pt 0pt;"></font><font style="display: inline;font-family:Times New Roman;font-size:8pt;"></font><font style="display: inline;font-family:Times New Roman;font-size:8pt;">Represents shares of common stock released to us by team members as payment of tax withholdings due to us upon the vesting of restricted stock and restricted stock units.</font>
</p>
<p><font size="1"> </font></p>
</div> </div>
<div> <div style="margin-left:0pt;margin-right:0pt;">
<div style="width:100%"><table cellpadding="0" cellspacing="0" style="border-collapse:collapse;width: 100.00%;margin-left:0pt;">
<tr>
<td valign="bottom" style="width:41.90%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 1pt">
<font style="display: inline;font-size:1pt;"> </font></p>
</td>
<td valign="bottom" style="width:02.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:12.14%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:12.14%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:12.14%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:12.14%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:41.90%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> </font></p>
</td>
<td valign="bottom" style="width:02.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:12.14%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:12.14%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:12.14%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:12.14%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:41.90%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:22.05pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-size:8pt;"> </font></p>
</td>
<td valign="bottom" style="width:02.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:22.05pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td colspan="3" valign="bottom" style="width:00.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:22.05pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">For the Three Months Ended </font></p>
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">September 30, </font></p>
</td>
<td valign="bottom" style="width:02.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:22.05pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td colspan="3" valign="bottom" style="width:00.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:22.05pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">For the Nine Months Ended </font></p>
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">September 30, </font></p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:41.90%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-size:8pt;"> </font></p>
</td>
<td valign="bottom" style="width:02.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:12.14%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">2013</font></p>
</td>
<td valign="bottom" style="width:02.38%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:12.14%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">2012</font></p>
</td>
<td valign="bottom" style="width:02.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:12.14%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">2013</font></p>
</td>
<td valign="bottom" style="width:02.38%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:12.14%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">2012</font></p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:41.90%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">Weighted average shares outstanding:</font></p>
</td>
<td valign="bottom" style="width:02.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:12.14%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:12.14%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:12.14%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:12.14%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:41.90%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">Common shares </font></p>
</td>
<td valign="bottom" style="width:02.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:12.14%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>22,991,709
</td>
<td valign="bottom" style="width:02.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:12.14%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>24,337,297
</td>
<td valign="bottom" style="width:02.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:12.14%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>23,323,319
</td>
<td valign="bottom" style="width:02.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:12.14%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>25,074,280
</td>
</tr>
<tr>
<td valign="bottom" style="width:41.90%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">Vested restricted stock units</font></p>
</td>
<td valign="bottom" style="width:02.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:12.14%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>680,926
</td>
<td valign="bottom" style="width:02.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:12.14%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>570,950
</td>
<td valign="bottom" style="width:02.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:12.14%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>666,526
</td>
<td valign="bottom" style="width:02.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:12.14%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>554,754
</td>
</tr>
<tr>
<td valign="bottom" style="width:41.90%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">Basic number of weighted average shares outstanding</font></p>
</td>
<td valign="bottom" style="width:02.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:12.14%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>23,672,635
</td>
<td valign="bottom" style="width:02.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:12.14%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>24,908,247
</td>
<td valign="bottom" style="width:02.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:12.14%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>23,989,845
</td>
<td valign="bottom" style="width:02.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:12.14%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>25,629,034
</td>
</tr>
<tr>
<td valign="bottom" style="width:41.90%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> </font></p>
</td>
<td valign="bottom" style="width:02.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:12.14%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:12.14%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:12.14%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:12.14%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:41.90%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">Dilutive effect of stock options</font></p>
</td>
<td valign="bottom" style="width:02.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:12.14%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>27,852
</td>
<td valign="bottom" style="width:02.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:12.14%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>45,509
</td>
<td valign="bottom" style="width:02.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:12.14%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>34,940
</td>
<td valign="bottom" style="width:02.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:12.14%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>50,435
</td>
</tr>
<tr>
<td valign="bottom" style="width:41.90%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:23.85pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 18pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">Dilutive effect of restricted stock and restricted stock units</font></p>
</td>
<td valign="bottom" style="width:02.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:23.85pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:12.14%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;height:23.85pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>7,556
</td>
<td valign="bottom" style="width:02.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:23.85pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:12.14%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;height:23.85pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>8,298
</td>
<td valign="bottom" style="width:02.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:23.85pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:12.14%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;height:23.85pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>22,658
</td>
<td valign="bottom" style="width:02.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:23.85pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:12.14%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;height:23.85pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>26,678
</td>
</tr>
<tr>
<td valign="bottom" style="width:41.90%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">Dilutive number of weighted average shares outstanding</font></p>
</td>
<td valign="bottom" style="width:02.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:12.14%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>23,708,043
</td>
<td valign="bottom" style="width:02.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:12.14%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>24,962,054
</td>
<td valign="bottom" style="width:02.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:12.14%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>24,047,443
</td>
<td valign="bottom" style="width:02.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:12.14%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>25,706,147
</td>
</tr>
</table></div>
<p style="margin:0pt;line-height:normal;font-family:Calibri;font-size: 11pt">
<font style="display: inline;"> </font>
</p>
<p><font size="1"> </font></p>
</div> </div>
853000000
200500000
80300000
201300000
252000000
81300000
37600000
992400000
200500000
2600000
140300000
201300000
252000000
33100000
162600000
<div> <div style="margin-left:0pt;margin-right:0pt;">
<p style="margin:0pt;line-height:100%;text-align:justify;text-justify:inter-ideograph;font-family:Calibri;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:10pt;">Business Segment Information</font>
</p>
<p style="margin:0pt;line-height:100%;text-align:justify;text-justify:inter-ideograph;font-family:Calibri;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;"> </font>
</p>
<p style="margin:0pt 0pt 10pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">We currently operate in </font><font style="display: inline;font-family:Times New Roman;font-size:10pt;">one</font><font style="display: inline;font-family:Times New Roman;font-size:10pt;"> reportable segment which represents our core business of offering Dealers financing programs and related products and services that enable them to sell vehicles to consumers, regardless of their credit history. The consolidated financial statements reflect the financial results of our one reportable operating segment.</font>
</p>
<p><font size="1"> </font></p>
</div> </div>
23500000
8200000
26000000
8500000
350300000
350300000
350200000
350200000
8600000
2400000
6200000
4100000
1200000
2900000
6000000
2200000
3800000
1300000
600000
700000
P5Y
P10Y
P10Y
190000
310000
100000
90000
310000
500000
2000000
314777
<div> <div style="margin-left:0pt;margin-right:0pt;">
<p style="margin:0pt;line-height:100%;text-align:justify;text-justify:inter-ideograph;font-family:Calibri;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:10pt;">3. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES</font>
</p>
<p style="margin:0pt;line-height:100%;text-align:justify;text-justify:inter-ideograph;font-family:Calibri;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;"> </font>
</p>
<p style="margin:0pt;line-height:100%;text-align:justify;text-justify:inter-ideograph;font-family:Calibri;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:10pt;">Business Segment Information</font>
</p>
<p style="margin:0pt;line-height:100%;text-align:justify;text-justify:inter-ideograph;font-family:Calibri;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;"> </font>
</p>
<p style="margin:0pt;line-height:100%;text-indent:18pt;text-align:justify;text-justify:inter-ideograph;font-family:Calibri;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">We currently operate in </font><font style="display: inline;font-family:Times New Roman;font-size:10pt;">one</font><font style="display: inline;font-family:Times New Roman;font-size:10pt;"> reportable segment which represents our core business of offering Dealers financing programs and related products and services that enable them to sell vehicles to consumers, regardless of their credit history. The consolidated financial statements reflect the financial results of our one reportable operating segment.</font>
</p>
<p style="margin:0pt;line-height:100%;text-align:justify;text-justify:inter-ideograph;font-family:Calibri;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;"> </font>
</p>
<p style="margin:0pt;line-height:100%;text-align:justify;text-justify:inter-ideograph;font-family:Calibri;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:10pt;">Loans Receivable and Allowance for Credit Losses</font>
</p>
<p style="margin:0pt;line-height:100%;text-align:justify;text-justify:inter-ideograph;font-family:Calibri;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;"> </font>
</p>
<p style="margin:0pt;line-height:100%;text-indent:18pt;text-align:justify;text-justify:inter-ideograph;font-family:Calibri;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-style:italic;font-size:10pt;">Consumer Loan Assignment. </font><font style="display: inline;font-family:Times New Roman;font-size:10pt;">For accounting and financial reporting purposes, a Consumer Loan is considered to have been assigned to us after all of the following has occurred:</font>
</p>
<p style="margin:0pt;line-height:100%;text-align:justify;text-justify:inter-ideograph;font-family:Calibri;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;"> </font>
</p>
<div style="width:100%"><table style="width: 100%" cellpadding="0" cellspacing="0"><tr><td align="left" valign="top" style="width: 36.00pt; display: inline;">
<p style="line-height:100%;text-align:justify;text-justify:inter-ideograph;border-bottom:1pt none #D9D9D9 ;font-family:Calibri;font-size: 10pt;margin:0pt;">
<font style="margin:0pt 0pt 0pt 18pt;font-family:Symbol;line-height:100%;text-align:justify;text-justify:inter-ideograph;border-bottom:1pt none #D9D9D9;font-size:10pt;"> ·</font>
</p>
</td><td align="left" valign="top">
<p style="line-height:100%;text-align:justify;text-justify:inter-ideograph;border-bottom:1pt none #D9D9D9 ;font-family:Calibri;font-size: 10pt;margin:0pt;">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">the consumer and Dealer have signed a Consumer Loan contract;</font></p></td></tr></table></div>
<div style="width:100%"><table style="width: 100%" cellpadding="0" cellspacing="0"><tr><td align="left" valign="top" style="width: 36.00pt; display: inline;">
<p style="line-height:100%;text-align:justify;text-justify:inter-ideograph;border-top:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;font-family:Calibri;font-size: 10pt;margin:0pt;">
<font style="margin:0pt 0pt 0pt 18pt;font-family:Symbol;line-height:100%;text-align:justify;text-justify:inter-ideograph;border-top:1pt none #D9D9D9;border-bottom:1pt none #D9D9D9;font-size:10pt;"> ·</font>
</p>
</td><td align="left" valign="top">
<p style="line-height:100%;text-align:justify;text-justify:inter-ideograph;border-top:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;font-family:Calibri;font-size: 10pt;margin:0pt;">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">we have received the original Consumer Loan contract and supporting documentation;</font></p></td></tr></table></div>
<div style="width:100%"><table style="width: 100%" cellpadding="0" cellspacing="0"><tr><td align="left" valign="top" style="width: 36.00pt; display: inline;">
<p style="line-height:100%;text-align:justify;text-justify:inter-ideograph;border-top:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;font-family:Calibri;font-size: 10pt;margin:0pt;">
<font style="margin:0pt 0pt 0pt 18pt;font-family:Symbol;line-height:100%;text-align:justify;text-justify:inter-ideograph;border-top:1pt none #D9D9D9;border-bottom:1pt none #D9D9D9;font-size:10pt;"> ·</font>
</p>
</td><td align="left" valign="top">
<p style="line-height:100%;text-align:justify;text-justify:inter-ideograph;border-top:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;font-family:Calibri;font-size: 10pt;margin:0pt;">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">we have approved all of the related stipulations for funding; and</font></p></td></tr></table></div>
<div style="width:100%"><table style="width: 100%" cellpadding="0" cellspacing="0"><tr><td align="left" valign="top" style="width: 36.00pt; display: inline;">
<p style="line-height:100%;text-align:justify;text-justify:inter-ideograph;border-top:1pt none #D9D9D9 ;font-family:Calibri;font-size: 10pt;margin:0pt;">
<font style="margin:0pt 0pt 0pt 18pt;font-family:Symbol;line-height:100%;text-align:justify;text-justify:inter-ideograph;border-top:1pt none #D9D9D9;font-size:10pt;"> ·</font>
</p>
</td><td align="left" valign="top">
<p style="line-height:100%;text-align:justify;text-justify:inter-ideograph;border-top:1pt none #D9D9D9 ;font-family:Calibri;font-size: 10pt;margin:0pt;">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">we have provided funding to the Dealer in the form of either an advance under the Portfolio Program or one-time purchase payment under the Purchase Program.</font></p></td></tr></table></div>
<p style="margin:0pt;line-height:100%;text-align:justify;text-justify:inter-ideograph;font-family:Calibri;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;"> </font>
</p>
<p style="margin:0pt;line-height:100%;text-indent:18pt;text-align:justify;text-justify:inter-ideograph;font-family:Calibri;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-style:italic;font-size:10pt;">Portfolio Segments and Classes. </font><font style="display: inline;font-family:Times New Roman;font-size:10pt;">We are considered to be a lender to our Dealers for Consumer Loans assigned under our Portfolio Program and a purchaser of Consumer Loans assigned under our Purchase Program. As a result, our Loan portfolio consists of </font><font style="display: inline;font-family:Times New Roman;font-size:10pt;">two</font><font style="display: inline;font-family:Times New Roman;font-size:10pt;"> portfolio segments: Dealer Loans and Purchased Loans. Each portfolio segment is comprised of </font><font style="display: inline;font-family:Times New Roman;font-size:10pt;">one</font><font style="display: inline;font-family:Times New Roman;font-size:10pt;"> class of Consumer Loan assignments, which is Consumer Loans with deteriorated credit quality that were originated by Dealers to finance consumer purchases of vehicles and related ancillary products.</font>
</p>
<p style="margin:0pt;line-height:100%;text-align:justify;text-justify:inter-ideograph;font-family:Calibri;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;"> </font>
</p>
<p style="margin:0pt;line-height:100%;text-indent:18pt;text-align:justify;text-justify:inter-ideograph;font-family:Calibri;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-style:italic;font-size:10pt;">Dealer Loans</font><font style="display: inline;font-family:Times New Roman;font-size:10pt;">. Amounts advanced to Dealers for Consumer Loans assigned under the Portfolio Program are recorded as Dealer Loans and are aggregated by Dealer for purposes of recognizing revenue and evaluating impairment. We account for Dealer Loans in a manner consistent with loans acquired with deteriorated credit quality. The outstanding balance of each Dealer Loan included in Loans receivable is comprised of the following:</font>
</p>
<p style="margin:0pt;line-height:100%;text-align:justify;text-justify:inter-ideograph;font-family:Calibri;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;"> </font>
</p>
<div style="width:100%"><table style="width: 100%" cellpadding="0" cellspacing="0"><tr><td align="left" valign="top" style="width: 36.00pt; display: inline;">
<p style="line-height:100%;text-align:justify;text-justify:inter-ideograph;border-bottom:1pt none #D9D9D9 ;font-family:Calibri;font-size: 10pt;margin:0pt;">
<font style="margin:0pt 0pt 0pt 18pt;font-family:Symbol;line-height:100%;text-align:justify;text-justify:inter-ideograph;border-bottom:1pt none #D9D9D9;font-size:10pt;"> ·</font>
</p>
</td><td align="left" valign="top">
<p style="line-height:100%;text-align:justify;text-justify:inter-ideograph;border-bottom:1pt none #D9D9D9 ;font-family:Calibri;font-size: 10pt;margin:0pt;">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">the aggregate amount of all cash advances paid;</font></p></td></tr></table></div>
<div style="width:100%"><table style="width: 100%" cellpadding="0" cellspacing="0"><tr><td align="left" valign="top" style="width: 36.00pt; display: inline;">
<p style="line-height:100%;text-align:justify;text-justify:inter-ideograph;border-top:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;font-family:Calibri;font-size: 10pt;margin:0pt;">
<font style="margin:0pt 0pt 0pt 18pt;font-family:Symbol;line-height:100%;text-align:justify;text-justify:inter-ideograph;border-top:1pt none #D9D9D9;border-bottom:1pt none #D9D9D9;font-size:10pt;"> ·</font>
</p>
</td><td align="left" valign="top">
<p style="line-height:100%;text-align:justify;text-justify:inter-ideograph;border-top:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;font-family:Calibri;font-size: 10pt;margin:0pt;">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">finance charges;</font></p></td></tr></table></div>
<div style="width:100%"><table style="width: 100%" cellpadding="0" cellspacing="0"><tr><td align="left" valign="top" style="width: 36.00pt; display: inline;">
<p style="line-height:100%;text-align:justify;text-justify:inter-ideograph;border-top:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;font-family:Calibri;font-size: 10pt;margin:0pt;">
<font style="margin:0pt 0pt 0pt 18pt;font-family:Symbol;line-height:100%;text-align:justify;text-justify:inter-ideograph;border-top:1pt none #D9D9D9;border-bottom:1pt none #D9D9D9;font-size:10pt;"> ·</font>
</p>
</td><td align="left" valign="top">
<p style="line-height:100%;text-align:justify;text-justify:inter-ideograph;border-top:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;font-family:Calibri;font-size: 10pt;margin:0pt;">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">Dealer Holdback payments;</font></p></td></tr></table></div>
<div style="width:100%"><table style="width: 100%" cellpadding="0" cellspacing="0"><tr><td align="left" valign="top" style="width: 36.00pt; display: inline;">
<p style="line-height:100%;text-align:justify;text-justify:inter-ideograph;border-top:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;font-family:Calibri;font-size: 10pt;margin:0pt;">
<font style="margin:0pt 0pt 0pt 18pt;font-family:Symbol;line-height:100%;text-align:justify;text-justify:inter-ideograph;border-top:1pt none #D9D9D9;border-bottom:1pt none #D9D9D9;font-size:10pt;"> ·</font>
</p>
</td><td align="left" valign="top">
<p style="line-height:100%;text-align:justify;text-justify:inter-ideograph;border-top:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;font-family:Calibri;font-size: 10pt;margin:0pt;">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">accelerated Dealer Holdback payments; and</font></p></td></tr></table></div>
<div style="width:100%"><table style="width: 100%" cellpadding="0" cellspacing="0"><tr><td align="left" valign="top" style="width: 36.00pt; display: inline;">
<p style="line-height:100%;text-align:justify;text-justify:inter-ideograph;border-top:1pt none #D9D9D9 ;font-family:Calibri;font-size: 10pt;margin:0pt;">
<font style="margin:0pt 0pt 0pt 18pt;font-family:Symbol;line-height:100%;text-align:justify;text-justify:inter-ideograph;border-top:1pt none #D9D9D9;font-size:10pt;"> ·</font>
</p>
</td><td align="left" valign="top">
<p style="line-height:100%;text-align:justify;text-justify:inter-ideograph;border-top:1pt none #D9D9D9 ;font-family:Calibri;font-size: 10pt;margin:0pt;">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">recoveries.</font></p></td></tr></table></div>
<p style="margin:0pt;line-height:100%;text-align:justify;text-justify:inter-ideograph;font-family:Calibri;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;"> </font>
</p>
<p style="margin:0pt 0pt 0pt 18pt;line-height:100%;text-align:justify;text-justify:inter-ideograph;font-family:Calibri;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">Less:</font>
</p>
<div style="width:100%"><table style="width: 100%" cellpadding="0" cellspacing="0"><tr><td align="left" valign="top" style="width: 36.00pt; display: inline;">
<p style="line-height:100%;text-align:justify;text-justify:inter-ideograph;border-bottom:1pt none #D9D9D9 ;font-family:Calibri;font-size: 10pt;margin:0pt;">
<font style="margin:0pt 0pt 0pt 18pt;font-family:Symbol;line-height:100%;text-align:justify;text-justify:inter-ideograph;border-bottom:1pt none #D9D9D9;font-size:10pt;"> ·</font>
</p>
</td><td align="left" valign="top">
<p style="line-height:100%;text-align:justify;text-justify:inter-ideograph;border-bottom:1pt none #D9D9D9 ;font-family:Calibri;font-size: 10pt;margin:0pt;">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">collections (net of certain collection costs); and</font></p></td></tr></table></div>
<div style="width:100%"><table style="width: 100%" cellpadding="0" cellspacing="0"><tr><td align="left" valign="top" style="width: 36.00pt; display: inline;">
<p style="line-height:100%;text-align:justify;text-justify:inter-ideograph;border-top:1pt none #D9D9D9 ;font-family:Calibri;font-size: 10pt;margin:0pt;">
<font style="margin:0pt 0pt 0pt 18pt;font-family:Symbol;line-height:100%;text-align:justify;text-justify:inter-ideograph;border-top:1pt none #D9D9D9;font-size:10pt;"> ·</font>
</p>
</td><td align="left" valign="top">
<p style="line-height:100%;text-align:justify;text-justify:inter-ideograph;border-top:1pt none #D9D9D9 ;font-family:Calibri;font-size: 10pt;margin:0pt;">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">write-offs.</font></p></td></tr></table></div>
<p style="margin:0pt;line-height:100%;text-align:justify;text-justify:inter-ideograph;font-family:Calibri;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;"> </font>
</p>
<p style="margin:0pt;line-height:100%;text-indent:18pt;text-align:justify;text-justify:inter-ideograph;font-family:Calibri;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">An allowance for credit losses is maintained at an amount that reduces the net asset value (Dealer Loan balance less the allowance) to the value of forecasted future cash flows discounted at the yield established at the time of assignment. This allowance calculation is completed for each individual Dealer. The discounted value of future cash flows is comprised of estimated future collections on the Consumer Loans, less any estimated Dealer Holdback payments. We write off Dealer Loans once there are no forecasted future cash flows on any of the associated Consumer Loans, which generally occurs </font><font style="display: inline;font-family:Times New Roman;font-size:10pt;">120</font><font style="display: inline;font-family:Times New Roman;font-size:10pt;"> </font><font style="display: inline;font-family:Times New Roman;font-size:10pt;">months after the last Consumer Loan assignment.</font>
</p>
<p style="margin:0pt;line-height:100%;text-align:justify;text-justify:inter-ideograph;font-family:Calibri;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;"> </font>
</p>
<p style="margin:0pt;line-height:100%;text-indent:18pt;text-align:justify;text-justify:inter-ideograph;font-family:Calibri;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">Future collections on Dealer Loans are forecasted based on the historical performance of Consumer Loans with similar characteristics, adjusted for recent trends in payment patterns. Dealer Holdback is forecasted based on the expected future collections and current advance balance of each Dealer Loan. Cash flows from any individual Dealer Loan are often different than estimated cash flows at the time of assignment. If such difference is favorable, the difference is recognized prospectively into income over the remaining life of the Dealer Loan through a yield adjustment. If such difference is unfavorable, a provision for credit losses is recorded immediately as a current period expense and a corresponding allowance for credit losses is established. Because differences between estimated cash flows at the time of assignment and actual cash flows occur often, an allowance is required for a significant portion of our Dealer Loan portfolio. An allowance for credit losses does not necessarily indicate that a Dealer Loan is unprofitable, and seldom are cash flows from a Dealer Loan insufficient to repay the initial amounts advanced to the Dealer.</font>
</p>
<p style="margin:0pt;line-height:100%;text-align:justify;text-justify:inter-ideograph;font-family:Calibri;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;"> </font>
</p>
<p style="margin:0pt;line-height:100%;text-indent:18pt;text-align:justify;text-justify:inter-ideograph;font-family:Calibri;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-style:italic;font-size:10pt;">Purchased Loans</font><font style="display: inline;font-family:Times New Roman;font-size:10pt;">. Amounts paid to Dealers for Consumer Loans assigned under the Purchase Program are recorded as Purchased Loans and are aggregated into pools based on the month of purchase for purposes of recognizing revenue and evaluating impairment. We account for Purchased Loans as loans acquired with deteriorated credit quality. The outstanding balance of each Purchased Loan pool included in Loans receivable is comprised of the following:</font>
</p>
<p style="margin:0pt;line-height:100%;text-align:justify;text-justify:inter-ideograph;font-family:Calibri;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;"> </font>
</p>
<div style="width:100%"><table style="width: 100%" cellpadding="0" cellspacing="0"><tr><td align="left" valign="top" style="width: 36.00pt; display: inline;">
<p style="line-height:100%;text-align:justify;text-justify:inter-ideograph;border-bottom:1pt none #D9D9D9 ;font-family:Calibri;font-size: 10pt;margin:0pt;">
<font style="margin:0pt 0pt 0pt 18pt;font-family:Symbol;line-height:100%;text-align:justify;text-justify:inter-ideograph;border-bottom:1pt none #D9D9D9;font-size:10pt;"> ·</font>
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</td><td align="left" valign="top">
<p style="line-height:100%;text-align:justify;text-justify:inter-ideograph;border-bottom:1pt none #D9D9D9 ;font-family:Calibri;font-size: 10pt;margin:0pt;">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">the aggregate amount of all amounts paid during the month of purchase to purchase Consumer Loans from Dealers;</font></p></td></tr></table></div>
<div style="width:100%"><table style="width: 100%" cellpadding="0" cellspacing="0"><tr><td align="left" valign="top" style="width: 36.00pt; display: inline;">
<p style="line-height:100%;text-align:justify;text-justify:inter-ideograph;border-top:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;font-family:Calibri;font-size: 10pt;margin:0pt;">
<font style="margin:0pt 0pt 0pt 18pt;font-family:Symbol;line-height:100%;text-align:justify;text-justify:inter-ideograph;border-top:1pt none #D9D9D9;border-bottom:1pt none #D9D9D9;font-size:10pt;"> ·</font>
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<p style="line-height:100%;text-align:justify;text-justify:inter-ideograph;border-top:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;font-family:Calibri;font-size: 10pt;margin:0pt;">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">finance charges; and</font></p></td></tr></table></div>
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<p style="line-height:100%;text-align:justify;text-justify:inter-ideograph;border-top:1pt none #D9D9D9 ;font-family:Calibri;font-size: 10pt;margin:0pt;">
<font style="margin:0pt 0pt 0pt 18pt;font-family:Symbol;line-height:100%;text-align:justify;text-justify:inter-ideograph;border-top:1pt none #D9D9D9;font-size:10pt;"> ·</font>
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<p style="line-height:100%;text-align:justify;text-justify:inter-ideograph;border-top:1pt none #D9D9D9 ;font-family:Calibri;font-size: 10pt;margin:0pt;">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">recoveries.</font></p></td></tr></table></div>
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<font style="display: inline;font-family:Times New Roman;font-size:10pt;"> </font>
</p>
<p style="margin:0pt 0pt 0pt 18pt;line-height:100%;text-align:justify;text-justify:inter-ideograph;font-family:Calibri;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">Less:</font>
</p>
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<p style="line-height:100%;text-align:justify;text-justify:inter-ideograph;border-bottom:1pt none #D9D9D9 ;font-family:Calibri;font-size: 10pt;margin:0pt;">
<font style="margin:0pt 0pt 0pt 18pt;font-family:Symbol;line-height:100%;text-align:justify;text-justify:inter-ideograph;border-bottom:1pt none #D9D9D9;font-size:10pt;"> ·</font>
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</td><td align="left" valign="top">
<p style="line-height:100%;text-align:justify;text-justify:inter-ideograph;border-bottom:1pt none #D9D9D9 ;font-family:Calibri;font-size: 10pt;margin:0pt;">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">collections (net of certain collection costs); and</font></p></td></tr></table></div>
<div style="width:100%"><table style="width: 100%" cellpadding="0" cellspacing="0"><tr><td align="left" valign="top" style="width: 36.00pt; display: inline;">
<p style="line-height:100%;text-align:justify;text-justify:inter-ideograph;border-top:1pt none #D9D9D9 ;font-family:Calibri;font-size: 10pt;margin:0pt;">
<font style="margin:0pt 0pt 0pt 18pt;font-family:Symbol;line-height:100%;text-align:justify;text-justify:inter-ideograph;border-top:1pt none #D9D9D9;font-size:10pt;"> ·</font>
</p>
</td><td align="left" valign="top">
<p style="line-height:100%;text-align:justify;text-justify:inter-ideograph;border-top:1pt none #D9D9D9 ;font-family:Calibri;font-size: 10pt;margin:0pt;">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">write-offs.</font></p></td></tr></table></div>
<p style="margin:0pt;line-height:100%;text-align:justify;text-justify:inter-ideograph;font-family:Calibri;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;"> </font>
</p>
<p style="margin:0pt;line-height:100%;text-indent:18pt;text-align:justify;text-justify:inter-ideograph;font-family:Calibri;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">An allowance for credit losses is maintained at an amount that reduces the net asset value (Purchased Loan pool balance less the allowance) to the value of forecasted future cash flows discounted at the yield established at the time of assignment. This allowance calculation is completed for each individual monthly pool of Purchased Loans. The discounted value of future cash flows is comprised of estimated future collections on the pool of Purchased Loans. We write off pools of Purchased Loans once there are no forecasted future cash flows on any of the Purchased Loans included in the pool, which generally occurs </font><font style="display: inline;font-family:Times New Roman;font-size:10pt;">120</font><font style="display: inline;font-family:Times New Roman;font-size:10pt;"> months after the month of purchase.</font>
</p>
<p style="margin:0pt;line-height:100%;text-align:justify;text-justify:inter-ideograph;font-family:Calibri;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;"> </font>
</p>
<p style="margin:0pt;line-height:100%;text-indent:18pt;text-align:justify;text-justify:inter-ideograph;font-family:Calibri;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">Future collections on Purchased Loans are forecasted based on the historical performance of Consumer Loans with similar characteristics, adjusted for recent trends in payment patterns. Cash flows from any individual pool of Purchased Loans are often different than estimated cash flows at the time of assignment. If such difference is favorable, the difference is recognized prospectively into income over the remaining life of the pool of Purchased Loans through a yield adjustment. If such difference is unfavorable, a provision for credit losses is recorded immediately as a current period expense and a corresponding allowance for credit losses is established.</font>
</p>
<p style="margin:0pt;line-height:100%;text-align:justify;text-justify:inter-ideograph;font-family:Calibri;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;"> </font>
</p>
<p style="margin:0pt;line-height:100%;text-indent:18pt;text-align:justify;text-justify:inter-ideograph;font-family:Calibri;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-style:italic;font-size:10pt;">Credit Quality. </font><font style="display: inline;font-family:Times New Roman;font-size:10pt;">Substantially all of the Consumer Loans assigned to us are made to individuals with impaired or limited credit histories or higher debt-to-income ratios than are permitted by traditional lenders. Consumer Loans made to these individuals generally entail a higher risk of delinquency, default and repossession and higher losses than loans made to consumers with better credit. Since most of our revenue and cash flows are generated from these Consumer Loans, our ability to accurately forecast Consumer Loan performance is critical to our business and financial results. At the time the Consumer Loan is submitted to us for assignment, we forecast future expected cash flows from the Consumer Loan. Based on these forecasts, an advance or one-time purchase payment is made to the related Dealer at a price designed to achieve an acceptable return on capital.</font>
</p>
<p style="margin:0pt;line-height:100%;text-align:justify;text-justify:inter-ideograph;font-family:Calibri;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;"> </font>
</p>
<p style="margin:0pt;line-height:100%;text-indent:18pt;text-align:justify;text-justify:inter-ideograph;font-family:Calibri;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">We monitor and evaluate the credit quality of Consumer Loans on a monthly basis by comparing our current forecasted collection rates to our initial expectations. We use a statistical model that considers a number of credit quality indicators to estimate the expected collection rate for each Consumer Loan at the time of assignment. The credit quality indicators considered in our model include attributes contained in the consumer’s credit bureau report, data contained in the consumer’s credit application, the structure of the proposed transaction, vehicle information and other factors. We continue to evaluate the expected collection rate of each Consumer Loan subsequent to assignment primarily through the monitoring of consumer payment behavior. Our evaluation becomes more accurate as the Consumer Loans age, as we use actual performance data in our forecast. Since all known, significant credit quality indicators have already been factored into our forecasts and pricing, we are not able to use any specific credit quality indicators to predict or explain variances in actual performance from our initial expectations. Any variances in performance from our initial expectations are the result of Consumer Loans performing differently than historical Consumer Loans with similar characteristics. We periodically adjust our statistical pricing model for new trends that we identify though our evaluation of these forecasted collection rate variances.</font>
</p>
<p style="margin:0pt;line-height:100%;text-align:justify;text-justify:inter-ideograph;font-family:Calibri;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;"> </font>
</p>
<p style="margin:0pt;line-height:100%;text-indent:18pt;text-align:justify;text-justify:inter-ideograph;font-family:Calibri;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">When overall forecasted collection rates underperform our initial expectations, the decline in forecasted collections has a more adverse impact on the profitability of the Purchased Loans than on the profitability of the Dealer Loans. For Purchased Loans, the decline in forecasted collections is absorbed entirely by us. For Dealer Loans, the decline in the forecasted collections is substantially offset by a decline in forecasted payments of Dealer Holdback.</font>
</p>
<p style="margin:0pt;line-height:100%;text-align:justify;text-justify:inter-ideograph;font-family:Calibri;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;"> </font>
</p>
<p style="margin:0pt;line-height:100%;text-indent:18pt;text-align:justify;text-justify:inter-ideograph;font-family:Calibri;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-style:italic;font-size:10pt;">Methodology Changes</font><font style="display: inline;font-family:Times New Roman;font-size:10pt;">. During the second quarter of 2013, we enhanced our methodology for forecasting future collections on Loans, which is described more fully in Note 5 to the consolidated financial statements. For the three and </font><font style="display: inline;font-family:Times New Roman;font-size:10pt;">nine</font><font style="display: inline;font-family:Times New Roman;font-size:10pt;"> months ended </font><font style="display: inline;font-family:Times New Roman;font-size:10pt;">September</font><font style="display: inline;font-family:Times New Roman;font-size:10pt;"> 30, 2013 and 2012, we did not make any other methodology changes for Loans that had a material impact on our financial results.</font>
</p>
<p style="margin:0pt;line-height:100%;text-align:justify;text-justify:inter-ideograph;font-family:Calibri;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;"> </font>
</p>
<p style="margin:0pt;line-height:100%;text-align:justify;text-justify:inter-ideograph;font-family:Calibri;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:10pt;">Reinsurance</font>
</p>
<p style="margin:0pt;line-height:100%;text-align:justify;text-justify:inter-ideograph;font-family:Calibri;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;"> </font>
</p>
<p style="margin:0pt;line-height:100%;text-indent:18pt;text-align:justify;text-justify:inter-ideograph;font-family:Calibri;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">VSC Re Company (“VSC Re”), our wholly-owned subsidiary, is engaged in the business of reinsuring coverage under vehicle service contracts sold to consumers by Dealers on vehicles financed by us. VSC Re currently reinsures vehicle service contracts that are underwritten by one of our third party insurers. Vehicle service contract premiums, which represent the selling price of the vehicle service contract to the consumer, less fees and certain administrative costs, are contributed to trust accounts controlled by VSC Re. These premiums are used to fund claims covered under the vehicle service contracts. VSC Re is a bankruptcy remote entity. As such, our exposure to fund claims is limited to the trust assets</font><font style="display: inline;font-family:Times New Roman;font-size:10pt;background-color: #FFFFFF;"> controlled by VSC Re and our net investment in VSC Re.</font>
</p>
<p style="margin:0pt;line-height:100%;text-align:justify;text-justify:inter-ideograph;font-family:Calibri;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;"> </font>
</p>
<p style="margin:0pt;line-height:100%;text-indent:18pt;text-align:justify;text-justify:inter-ideograph;font-family:Calibri;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">Premiums from the reinsurance of vehicle service contracts are recognized over the life of the policy in proportion to expected costs of servicing those contracts. Expected costs are determined based on our historical claims experience. Claims are expensed through a provision for claims in the period the claim was incurred. Capitalized acquisition costs are comprised of premium taxes and are amortized as general and administrative expense over the life of the contracts in proportion to premiums earned. A summary of reinsurance activity is as follows:</font>
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</p>
</td>
<td valign="bottom" style="width:01.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:11.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:11.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:13.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:11.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:11.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:11.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:13.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:11.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:11.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:11.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:13.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:11.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:33.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-size:8pt;">(In millions)</font></p>
</td>
<td colspan="5" valign="bottom" style="width:00.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">For the Three Months Ended September 30, </font></p>
</td>
<td valign="bottom" style="width:01.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td colspan="5" valign="bottom" style="width:00.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">For the Nine Months Ended September 30,</font></p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:33.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:11.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-size:8pt;"> </font></p>
</td>
<td colspan="2" valign="bottom" style="width:00.02%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:11.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">2013</font></p>
</td>
<td valign="bottom" style="width:01.88%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:11.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:00.02%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:11.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">2012</font></p>
</td>
<td valign="bottom" style="width:01.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:11.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:00.02%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:11.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">2013</font></p>
</td>
<td valign="bottom" style="width:01.88%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:11.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:00.02%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:11.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">2012</font></p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:33.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:13.50pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">Net assumed written premiums</font></p>
</td>
<td valign="bottom" style="width:01.88%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:13.50pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:13.38%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:13.50pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>13.7
</td>
<td valign="top" style="width:01.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:13.50pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.88%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:13.50pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:13.38%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:13.50pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>11.5
</td>
<td valign="bottom" style="width:01.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:13.50pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.88%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:13.50pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:13.38%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:13.50pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>44.1
</td>
<td valign="bottom" style="width:01.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:13.50pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.88%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:13.50pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:13.36%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:13.50pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>39.8
</td>
</tr>
<tr>
<td valign="bottom" style="width:33.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">Net premiums earned</font></p>
</td>
<td valign="bottom" style="width:01.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:13.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>13.1
</td>
<td valign="bottom" style="width:01.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:13.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>12.2
</td>
<td valign="bottom" style="width:01.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:13.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>38.0
</td>
<td valign="bottom" style="width:01.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:13.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>35.0
</td>
</tr>
<tr>
<td valign="bottom" style="width:33.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">Provision for claims</font></p>
</td>
<td valign="bottom" style="width:01.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:13.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>11.0
</td>
<td valign="bottom" style="width:01.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:13.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>9.1
</td>
<td valign="bottom" style="width:01.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:13.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>30.5
</td>
<td valign="bottom" style="width:01.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:13.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>26.7
</td>
</tr>
<tr>
<td valign="bottom" style="width:33.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">Amortization of capitalized acquisition costs</font></p>
</td>
<td valign="bottom" style="width:01.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:13.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>0.3
</td>
<td valign="bottom" style="width:01.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:13.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>0.3
</td>
<td valign="bottom" style="width:01.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:13.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>0.9
</td>
<td valign="bottom" style="width:01.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:01.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:13.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>0.9
</td>
</tr>
</table></div>
<p style="margin:0pt;line-height:normal;font-family:Calibri;font-size: 11pt">
<font style="display: inline;"> </font>
</p>
<p style="margin:0pt;line-height:100%;text-indent:18pt;text-align:justify;text-justify:inter-ideograph;font-family:Calibri;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">We are considered the primary beneficiary of the trusts and as a result, the trusts have been consolidated on our balance sheet. The trust assets and related reinsurance liabilities are as follows:</font>
</p>
<p style="margin:0pt;line-height:100%;text-align:justify;text-justify:inter-ideograph;font-family:Calibri;font-size: 1pt">
<font style="display: inline;font-family:Times New Roman;font-size:1pt;"> </font>
</p>
<p style="margin:0pt 0pt 0pt 54pt;line-height:100%;text-indent: -18pt;text-align:justify;text-justify:inter-ideograph;font-family:Calibri;font-size: 1pt">
<font style="display: inline;font-family:Times New Roman;font-size:1pt;"> </font>
</p>
<div style="width:100%"><table cellpadding="0" cellspacing="0" style="border-collapse:collapse;width: 100.00%;margin-left:0pt;">
<tr>
<td valign="bottom" style="width:20.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 1pt">
<font style="display: inline;font-size:1pt;"> </font></p>
</td>
<td valign="bottom" style="width:02.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:37.14%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:15.60%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:15.60%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:20.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> </font></p>
</td>
<td valign="bottom" style="width:02.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:37.14%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:15.60%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:15.60%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:20.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-size:8pt;">(In millions)</font></p>
</td>
<td valign="bottom" style="width:02.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:37.14%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td colspan="5" valign="bottom" style="width:00.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">As of </font></p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:20.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-size:8pt;"> </font></p>
</td>
<td valign="bottom" style="width:02.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:37.14%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">Balance Sheet location</font></p>
</td>
<td valign="bottom" style="width:02.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:00.02%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">September 30, 2013</font></p>
</td>
<td valign="bottom" style="width:02.18%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:00.02%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:14.25pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">December 31, 2012</font></p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:20.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">Trust assets</font></p>
</td>
<td valign="bottom" style="width:02.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:37.14%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">Restricted cash and cash equivalents</font></p>
</td>
<td valign="bottom" style="width:02.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.18%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:15.60%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1.2
</td>
<td valign="bottom" style="width:02.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.18%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:15.60%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>2.2
</td>
</tr>
<tr>
<td valign="bottom" style="width:20.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">Trust assets</font></p>
</td>
<td valign="bottom" style="width:02.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:37.14%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">Restricted securities available for sale</font></p>
</td>
<td valign="bottom" style="width:02.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:15.60%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>51.9
</td>
<td valign="bottom" style="width:02.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:15.60%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>46.1
</td>
</tr>
<tr>
<td valign="bottom" style="width:20.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">Unearned premium</font></p>
</td>
<td valign="bottom" style="width:02.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:37.14%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">Accounts payable and accrued liabilities</font></p>
</td>
<td valign="bottom" style="width:02.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:15.60%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>41.8
</td>
<td valign="bottom" style="width:02.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:15.60%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>35.7
</td>
</tr>
<tr>
<td valign="bottom" style="width:20.76%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">Claims reserve (1)</font></p>
</td>
<td valign="bottom" style="width:02.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:37.14%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">Accounts payable and accrued liabilities</font></p>
</td>
<td valign="bottom" style="width:02.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:15.60%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1.8
</td>
<td valign="bottom" style="width:02.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:15.60%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1.4
</td>
</tr>
</table></div>
<p style="margin:0pt;line-height:normal;font-family:Calibri;font-size: 11pt">
<font style="display: inline;"> </font>
</p>
<p style="margin:0pt;line-height:100%;text-indent:36pt;text-align:justify;text-justify:inter-ideograph;font-family:Calibri;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;"> </font><font style="display: inline;font-family:Times New Roman;font-size:8pt;">(1)</font><font style="display: inline;font-family:Times New Roman;font-size:8pt;"> The claims reserve is estimated based on historical claims experience.</font>
</p>
<p style="margin:0pt;line-height:100%;text-align:justify;text-justify:inter-ideograph;font-family:Calibri;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;"> </font>
</p>
<p style="margin:0pt;line-height:100%;text-indent:18pt;text-align:justify;text-justify:inter-ideograph;font-family:Calibri;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">Our determination to consolidate the VSC Re trusts was based on the following:</font>
</p>
<p style="margin:0pt;line-height:100%;text-align:justify;text-justify:inter-ideograph;font-family:Calibri;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;"> </font>
</p>
<div style="width:100%"><table style="width: 100%" cellpadding="0" cellspacing="0"><tr><td align="left" valign="top" style="width: 36.00pt; display: inline;">
<p style="line-height:100%;text-align:justify;text-justify:inter-ideograph;border-bottom:1pt none #D9D9D9 ;font-family:Calibri;font-size: 10pt;margin:0pt;">
<font style="margin:0pt 0pt 0pt 18pt;font-family:Symbol;line-height:100%;text-align:justify;text-justify:inter-ideograph;border-bottom:1pt none #D9D9D9;font-size:10pt;"> ·</font>
</p>
</td><td align="left" valign="top">
<p style="line-height:100%;text-align:justify;text-justify:inter-ideograph;border-bottom:1pt none #D9D9D9 ;font-family:Calibri;font-size: 10pt;margin:0pt;">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">First, we determined that the trusts qualified as variable interest entities. The trusts have insufficient equity at risk as no parties to the trusts were required to contribute assets that provide them with any ownership interest.</font></p></td></tr></table></div>
<div style="width:100%"><table style="width: 100%" cellpadding="0" cellspacing="0"><tr><td align="left" valign="top" style="width: 36.00pt; display: inline;">
<p style="line-height:100%;text-align:justify;text-justify:inter-ideograph;border-top:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;font-family:Calibri;font-size: 10pt;margin:0pt;">
<font style="margin:0pt 0pt 0pt 18pt;font-family:Symbol;line-height:100%;text-align:justify;text-justify:inter-ideograph;border-top:1pt none #D9D9D9;border-bottom:1pt none #D9D9D9;font-size:10pt;"> ·</font>
</p>
</td><td align="left" valign="top">
<p style="line-height:100%;text-align:justify;text-justify:inter-ideograph;border-top:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;font-family:Calibri;font-size: 10pt;margin:0pt;">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">Next, we determined that we have variable interests in the trusts. We have a residual interest in the assets of the trusts, which is variable in nature, given that it increases or decreases based upon the actual loss experience of the related service contracts. In addition, VSC Re is required to absorb any losses in excess of the trusts’ assets.</font></p></td></tr></table></div>
<div style="width:100%"><table style="width: 100%" cellpadding="0" cellspacing="0"><tr><td align="left" valign="top" style="width: 36.00pt; display: inline;">
<p style="line-height:100%;text-align:justify;text-justify:inter-ideograph;border-top:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;font-family:Calibri;font-size: 10pt;margin:0pt;">
<font style="margin:0pt 0pt 0pt 18pt;font-family:Symbol;line-height:100%;text-align:justify;text-justify:inter-ideograph;border-top:1pt none #D9D9D9;border-bottom:1pt none #D9D9D9;font-size:10pt;"> ·</font>
</p>
</td><td align="left" valign="top">
<p style="line-height:100%;text-align:justify;text-justify:inter-ideograph;border-top:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;font-family:Calibri;font-size: 10pt;margin:0pt;">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">Next, we evaluated the purpose and design of the trusts. The primary purpose of the trusts is to provide third party product providers (“TPPPs”) with funds to pay claims on vehicle service contracts and to accumulate and provide us with proceeds from investment income and residual funds.</font></p></td></tr></table></div>
<div style="width:100%"><table style="width: 100%" cellpadding="0" cellspacing="0"><tr><td align="left" valign="top" style="width: 36.00pt; display: inline;">
<p style="line-height:100%;text-align:justify;text-justify:inter-ideograph;border-top:1pt none #D9D9D9 ;font-family:Calibri;font-size: 10pt;margin:0pt;">
<font style="margin:0pt 0pt 0pt 18pt;font-family:Symbol;line-height:100%;text-align:justify;text-justify:inter-ideograph;border-top:1pt none #D9D9D9;font-size:10pt;"> ·</font>
</p>
</td><td align="left" valign="top">
<p style="line-height:100%;text-align:justify;text-justify:inter-ideograph;border-top:1pt none #D9D9D9 ;font-family:Calibri;font-size: 10pt;margin:0pt;">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">Finally, we determined that we are the primary beneficiary of the trusts. We control the amount of premium written and placed in the trusts through Consumer Loan assignments under our Programs, which is the activity that most significantly impacts the economic performance of the trusts. We have the right to receive benefits from the trusts that could potentially be significant. In addition, VSC Re has the obligation to absorb losses of the trusts that could potentially be significant.</font></p></td></tr></table></div>
<p style="margin:0pt 0pt 0pt 36pt;line-height:100%;text-align:justify;text-justify:inter-ideograph;font-family:Calibri;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;"> </font>
</p>
<p style="margin:0pt;line-height:100%;text-align:justify;text-justify:inter-ideograph;font-family:Calibri;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:10pt;">Cash and Cash Equivalents</font>
</p>
<p style="margin:0pt;line-height:100%;text-align:justify;text-justify:inter-ideograph;font-family:Calibri;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;"> </font>
</p>
<p style="margin:0pt;line-height:100%;text-indent:18pt;text-align:justify;text-justify:inter-ideograph;font-family:Calibri;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">Cash equivalents consist of readily marketable securities with original maturities at the date of acquisition of t</font><font style="display: inline;font-family:Times New Roman;font-size:10pt;">hree months or less. As of September</font><font style="display: inline;font-family:Times New Roman;font-size:10pt;"> 30, 2013 and December 31, 2012, we had $</font><font style="display: inline;font-family:Times New Roman;font-size:10pt;">2.8</font><font style="display: inline;font-family:Times New Roman;font-size:10pt;"> million and $</font><font style="display: inline;font-family:Times New Roman;font-size:10pt;">4.</font><font style="display: inline;font-family:Times New Roman;font-size:10pt;">8</font><font style="display: inline;font-family:Times New Roman;font-size:10pt;"> million, respectively, in cash and cash equivalents that were not insured by the Federal Deposit Insurance Corporation (“FDIC”). As of January 1, 2013, the temporary unlimited coverage for noninterest-bearing transaction accounts expired, which increased the amount of cash and cash equivalents not insured by the FDIC. </font>
</p>
<p style="margin:0pt;line-height:100%;text-align:justify;text-justify:inter-ideograph;font-family:Calibri;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;"> </font>
</p>
<p style="margin:0pt;line-height:100%;text-align:justify;text-justify:inter-ideograph;font-family:Calibri;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:10pt;">Restricted Cash and Cash Equivalents</font>
</p>
<p style="margin:0pt;line-height:100%;text-align:justify;text-justify:inter-ideograph;font-family:Calibri;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;"> </font>
</p>
<p style="margin:0pt;line-height:100%;text-indent:18pt;text-align:justify;text-justify:inter-ideograph;font-family:Calibri;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">Restricted cash and cash</font><font style="display: inline;font-family:Times New Roman;font-size:10pt;"> equivalents increased to </font><font style="display: inline;font-family:Times New Roman;font-size:10pt;">$116.2</font><font style="display: inline;font-family:Times New Roman;font-size:10pt;"> million as of </font><font style="display: inline;font-family:Times New Roman;font-size:10pt;">September</font><font style="display: inline;font-family:Times New Roman;font-size:10pt;"> 30, 2013 from </font><font style="display: inline;font-family:Times New Roman;font-size:10pt;">$92.4</font><font style="display: inline;font-family:Times New Roman;font-size:10pt;"> million as of December 31, 2012. The following table summarizes restricted cash and cash equivalents:</font>
</p>
<p style="margin:0pt;line-height:100%;text-align:justify;text-justify:inter-ideograph;font-family:Calibri;font-size: 1pt">
<font style="display: inline;font-family:Times New Roman;font-size:1pt;"> </font>
</p>
<p style="margin:0pt;line-height:100%;text-align:justify;text-justify:inter-ideograph;font-family:Calibri;font-size: 1pt">
<font style="display: inline;font-family:Times New Roman;font-size:1pt;"> </font>
</p>
<div style="width:100%"><table cellpadding="0" cellspacing="0" style="border-collapse:collapse;width: 100.00%;margin-left:0pt;">
<tr>
<td valign="bottom" style="width:62.56%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 1pt">
<font style="display: inline;font-size:1pt;"> </font></p>
</td>
<td valign="bottom" style="width:02.16%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:15.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.16%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.16%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:15.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;height:1.00pt;overflow:hidden;font-size: 11pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:62.56%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> </font></p>
</td>
<td valign="bottom" style="width:02.16%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:15.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.16%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.16%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:15.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
</tr>
<tr>
<td valign="top" style="width:62.56%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-size:8pt;">(In millions)</font></p>
</td>
<td colspan="5" valign="bottom" style="width:00.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">As of </font></p>
</td>
</tr>
<tr>
<td valign="top" style="width:62.56%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-size:8pt;"> </font></p>
</td>
<td colspan="2" valign="bottom" style="width:00.02%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">September 30, 2013</font></p>
</td>
<td valign="bottom" style="width:02.16%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:00.02%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Calibri;line-height:115%;font-size: 8pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:8pt;">December 31, 2012</font></p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:62.56%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">Cash related to secured financings</font></p>
</td>
<td valign="bottom" style="width:02.16%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:15.48%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>115.0
</td>
<td valign="bottom" style="width:02.16%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.16%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:15.48%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>90.2
</td>
</tr>
<tr>
<td valign="bottom" style="width:62.56%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">Cash held in VSC Re trusts for future vehicle service contract claims (1)</font></p>
</td>
<td valign="bottom" style="width:02.16%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:15.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1.2
</td>
<td valign="bottom" style="width:02.16%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.16%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:15.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>2.2
</td>
</tr>
<tr>
<td valign="bottom" style="width:62.56%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt 24pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">Total restricted cash and cash equivalents</font></p>
</td>
<td valign="bottom" style="width:02.16%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:15.48%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>116.2
</td>
<td valign="bottom" style="width:02.16%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 11pt">
</p>
</td>
<td valign="bottom" style="width:02.16%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;">
<p style="margin:0pt 0pt 0.05pt;font-family:Calibri;line-height:115%;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:15.48%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>92.4
</td>
</tr>
</table></div>
<p style="margin:0pt;line-height:normal;font-family:Calibri;font-size: 11pt">
<font style="display: inline;"> </font>
</p>
<p style="margin:0pt 0pt 0pt 36pt;line-height:100%;text-indent: -18pt;text-align:justify;text-justify:inter-ideograph;font-family:Calibri;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:8pt;">(1)</font><font style="display: inline;font-family:Times New Roman;font-size:8pt;;font-size: 10pt;font-family:Calibri;text-indent:0pt;margin-left:0pt;padding:0pt 10.8pt 0pt 0pt;"></font><font style="display: inline;font-family:Times New Roman;font-size:10pt;"></font><font style="display: inline;font-family:Times New Roman;font-size:8pt;">The unearned premium and claims reserve associated with the trusts are included in accounts payable and accrued liabilities in the consolidated balance sheets. </font>
</p>
<p style="margin:0pt;line-height:100%;text-align:justify;text-justify:inter-ideograph;font-family:Calibri;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;"> </font>
</p>
<p style="margin:0pt;line-height:100%;text-indent:18pt;text-align:justify;text-justify:inter-ideograph;font-family:Calibri;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">As of </font><font style="display: inline;font-family:Times New Roman;font-size:10pt;">September</font><font style="display: inline;font-family:Times New Roman;font-size:10pt;"> 30, 2013 and December 31, 2012, we had $</font><font style="display: inline;font-family:Times New Roman;font-size:10pt;">114.5</font><font style="display: inline;font-family:Times New Roman;font-size:10pt;"> million and $</font><font style="display: inline;font-family:Times New Roman;font-size:10pt;">82.0</font><font style="display: inline;font-family:Times New Roman;font-size:10pt;"> million, respectively, in restricted cash and cash equivalents that was not insured by the FDIC. As of January 1, 2013, the temporary unlimited coverage for noninterest-bearing transaction accounts expired, which increased the amount of restricted cash and cash equivalents not insured by the FDIC.</font>
</p>
<p style="margin:0pt;line-height:100%;text-align:justify;text-justify:inter-ideograph;font-family:Calibri;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;"> </font>
</p>
<p style="margin:0pt;line-height:100%;text-align:justify;text-justify:inter-ideograph;font-family:Calibri;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-weight:bold;font-size:10pt;">New Accounting Updates</font>
</p>
<p style="margin:0pt;line-height:100%;text-align:justify;text-justify:inter-ideograph;font-family:Calibri;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;"> </font>
</p>
<p style="margin:0pt;line-height:100%;text-indent:18pt;text-align:justify;text-justify:inter-ideograph;border-bottom:1pt none #D9D9D9 ;font-family:Calibri;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-style:italic;font-size:10pt;">Presentation of an Unrecognized Tax Benefit When a Net Operating Loss Carryforward, a Similar Tax Loss, or a Tax Credit Carryforward Exists. </font><font style="display: inline;font-family:Times New Roman;font-size:10pt;">In July 2013, </font><font style="display: inline;font-family:Times New Roman;font-size:10pt;">the Financial Accounting Standards Board (“FASB”) issued Accounting Standards Update (“ASU”) No. 2013-11 </font><font style="display: inline;font-family:Times New Roman;font-size:10pt;">which </font><font style="display: inline;font-family:Times New Roman;font-size:10pt;">requires an entity to net its liability for unrecognized tax positions against a net operating loss carryforward, a similar tax loss or a tax credit carryforward when settlement in this manner is available under the tax law. </font><font style="display: inline;font-family:Times New Roman;font-size:10pt;">ASU 2013-11 is effective for fiscal years, and interim periods, beginning after December 15, 2013, with early adoption permitted. The adoption of ASU No. 2013-11 is not expected to have a material impact on our consolidated financial statements.</font>
</p>
<p style="margin:0pt;line-height:100%;text-indent:18pt;text-align:justify;text-justify:inter-ideograph;border-top:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;font-family:Calibri;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-style:italic;font-size:10pt;"> </font>
</p>
<p style="margin:0pt;line-height:100%;text-indent:18pt;text-align:justify;text-justify:inter-ideograph;border-top:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;font-family:Calibri;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-style:italic;font-size:10pt;">Reporting of Amounts Reclassified Out of Accumulated Other Comprehensive Income. </font><font style="display: inline;font-family:Times New Roman;font-size:10pt;">In February 2013, </font><font style="display: inline;font-family:Times New Roman;font-size:10pt;">the FASB issued ASU No. 2013-2 </font><font style="display: inline;font-family:Times New Roman;font-size:10pt;">which requires an entity to provide information about the amounts reclassified out of accumulated other comprehensive income by component. The new guidance requires an entity to disaggregate the total change of each component of other comprehensive income either on the face of the income statement or as a separate disclosure in the notes to the financial statements. The amendments in ASU 2013-02 do not change the current requirements for reporting net income or other comprehensive income in financial statements. ASU 2013-02 is effective for fiscal years beginning after December 15, 2012. The adoption of ASU No. 2013-2 on January 1, 2013 did not have a material impact on our consolidated financial statements.</font>
</p>
<p style="margin:0pt;line-height:100%;text-indent:18pt;text-align:justify;text-justify:inter-ideograph;border-top:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;font-family:Calibri;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;"> </font>
</p>
<p style="margin:0pt;line-height:100%;text-indent:18pt;text-align:justify;text-justify:inter-ideograph;border-top:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;font-family:Calibri;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-style:italic;font-size:10pt;">Accounting for Costs Associated with Acquiring or Renewing Insurance Contracts</font><font style="display: inline;font-family:Times New Roman;font-size:10pt;">. In October 2010, the FASB issued ASU No. 2010-26, which amends Topic 944 (Financial Services – Insurance). ASU No. 2010-26 is intended to address diversity in practice regarding the interpretation of which costs relating to the acquisition of new or renewal insurance contracts qualify for deferral. The amendments specify which costs incurred in the acquisition of new and renewal contracts should be capitalized. ASU No. 2010-26 is effective for fiscal years beginning after December 15, 2011. While the guidance in this ASU is required to be applied prospectively upon adoption, retrospective application is also permitted (to all prior periods presented). Early adoption is also permitted, but only at the beginning of an entity’s annual reporting period. The adoption of ASU No. 2010-26 on January 1, 2012 did not have a material impact on our consolidated financial statements.</font>
</p>
<p style="margin:0pt;line-height:100%;text-indent:18pt;text-align:justify;text-justify:inter-ideograph;border-top:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;font-family:Calibri;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;"> </font>
</p>
<p style="margin:0pt;line-height:100%;text-indent:18pt;text-align:justify;text-justify:inter-ideograph;border-top:1pt none #D9D9D9 ;font-family:Calibri;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-style:italic;font-size:10pt;">Amendments to Achieve Common Fair Value Measurement and Disclosure Requirements in U.S. GAAP and IFRSs</font><font style="display: inline;font-family:Times New Roman;font-size:10pt;">. In May 2011, the FASB issued ASU No. 2011-04 which amends Topic 820 (Fair Value Measurement). ASU No. 2011-04 is intended to provide a consistent definition of fair value and common requirements for measurement of and disclosure about fair value between U.S. GAAP and IFRS. The amendments in ASU No. 2011-04 include changes regarding how and when the valuation premise of highest and best use applies, the application of premiums and discounts, and new required disclosures. ASU No. 2011-04 is to be applied prospectively upon adoption and is effective for interim and annual periods beginning after December 15, 2011 with early adoption prohibited. The adoption of ASU No. 2011-04 on January 1, 2012 did not have a material impact on our consolidated financial statements, but expanded our disclosures related to fair value measurements.</font>
</p>
<p><font size="1"> </font></p>
</div> </div>
621900000
689800000
1298455
285402
13053
1000000
1145701
1139442
6259
282018
113000000
27000000
1200000
84800000
127200000
126500000
700000
31300000
394770
25706147
24962054
24047443
23708043
25074280
24337297
23323319
22991709
25629034
24908247
23989845
23672635
554754
570950
666526
680926
Represents advances paid to Dealers on Consumer Loans assigned under our Portfolio Program and one-time payments made to Dealers to purchase Consumer Loans assigned under our Purchase Program.
The Dealer Loans amount represents the net cash flows expected at the time of assignment on Consumer Loans assigned under our Portfolio Program, less the related advances paid to Dealers. The Purchased Loans amount represents the net cash flows expected at the time of assignment on Consumer Loans assigned under our Purchase Program, less the related one-time payments made to Dealers.
Under our Portfolio Program, certain events may result in Dealers forfeiting their rights to Dealer Holdback. We transfer the Dealer’s outstanding Dealer Loan balance and related expected future net cash flows to Purchased Loans in the period this forfeiture occurs.
Availability may be limited by the amount of assets pledged as collateral.
Under our Portfolio Program, certain events may result in Dealers forfeiting their rights to Dealer Holdback. We transfer the Dealer’s outstanding Dealer Loan balance to Purchased Loans in the period this forfeiture occurs.
The Dealer Loans amount represents the repayments that we were contractually owed at the time of assignment on Consumer Loans assigned under our Portfolio Program, less the related Dealer Holdback payments that we would be required to make if we collected all of the contractual repayments. The Purchased Loans amount represents the repayments that we were contractually owed at the time of assignment on Consumer Loans assigned under our Purchase Program.
The Dealer Loans amount represents the repayments that we expected to collect at the time of assignment on Consumer Loans assigned under our Portfolio Program, less the related Dealer Holdback payments that we expected to make. The Purchased Loans amount represents the repayments that we expected to collect at the time of assignment on Consumer Loans assigned under our Purchase Program.
The Dealer Loans amount represents advances paid to Dealers on Consumer Loans assigned under our Portfolio Program. The Purchased Loans amount represents one-time payments made to Dealers to purchase Consumer Loans assigned under our Purchase Program.
Represents the total forecasted collections we expect to collect on the Consumer Loans as a percentage of the repayments that we were contractually owed on the Consumer Loans at the time of assignment. Contractual repayments include both principal and interest.
The forecasted collection rate for 2013 Consumer Loans as of September 30, 2013 includes both Consumer Loans that were in our portfolio as of June 30, 2013 and Consumer Loans assigned during the most recent quarter.
The Dealer Loans amount represents advances paid to Dealers on Consumer Loans assigned under our Portfolio Program. The Purchased Loans amount represents one-time payments made to Dealers to purchase Consumer Loans assigned under our Purchase Program.
The unearned premium and claims reserve associated with the trusts are included in accounts payable and accrued liabilities in the consolidated balance sheets.
The notional amount increases to $56.3 million in September 2013 when the original Warehouse Facility III interest rate cap for $37.5 million ends.
The claims reserve is estimated based on historical claims experience.
Represents collections received on previously written off Loans.
Financing made available only to a specified subsidiary of the Company.
Interest rate cap agreements are in place to limit the exposure to increasing interest rates.
The close dates associated with the issuance of $250.0 million and $100.0 million of the Senior Notes were on February 1, 2010 and March 3, 2011, respectively.
Represents the revolving maturity date. The outstanding balance will amortize after the maturity date based on the cash flows of the pledged assets.
Represents the revolving maturity date. The outstanding balance will amortize after the revolving maturity date and any amounts remaining on September 10, 2017 will be due.(5)The close dates associated with the issuance of $250.0 million and $100.0 million of the Senior Notes were on February 1, 2010 and March 3, 2011, respectively.
Rate excludes the spread over the LIBOR rate or the commercial paper rate, as applicable.
As of September 30, 2013 and December 31, 2012, the outstanding balance presented for the Senior Notes includes a net unamortized debt premium of $0.2 million and $0.3 million, respectively.
Represents shares of common stock released to us by team members as payment of tax withholdings due to us upon the vesting of restricted stock and restricted stock units.
Tender Offer amount includes offering costs of $0.3 million for 2012.