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<!DOCTYPE HTML PUBLIC "-//W3C//DTD HTML 4.0 Transitional//EN">
<HTML><HEAD>
<STYLE type=text/css> .Mrll { FONT: 8pt Times New Roman, Times, Serif } </STYLE>
<META http-equiv=Content-Type content="text/html; charset=utf-8">
<META content="MSHTML 6.00.6000.16788" name=GENERATOR></HEAD>
<BODY>
<P class=Mrll
style="FONT-SIZE: 10pt; MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: justify"><B><FONT
class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
size=2>NOTE
1
</FONT></B><B><FONT class=Mrll style="FONT-WEIGHT: bold"
face="Times New Roman">ORGANIZATION</FONT></B><A
name=Note1Organization_145005></A></P>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: left"
align=left><FONT class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2></FONT> </P>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
face="Times New Roman" size=2><FONT class=Mrll style="FONT-SIZE: 10pt">Readers
of this Quarterly Report should refer to the Company’s (as defined below)
audited Consolidated Financial Statements for the year ended December 31,
2008 which are included in the Company’s Annual Report on Form 10-K (the
“Annual Report”) for the fiscal year ended December 31, 2008 (Commission
File No. 1-11656), as certain footnote disclosures which would
substantially duplicate those contained in our Annual</FONT> Report have been
omitted from this report. Capitalized terms used, but not defined; in this
Quarterly Report have the same meanings as in our Annual Report.</FONT></P>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><B><FONT class=Mrll
style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
size=2></FONT></B> </P>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><B><FONT class=Mrll
style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
size=2>General</FONT></B></P>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT> </P>
<P class=Mrll
style="FONT-SIZE: 10pt; MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>General Growth
Properties, Inc. (“GGP”), a Delaware corporation, is a self-administered
and self-managed real estate investment trust, referred to as a “REIT” which, as
described in “Debtors in Possession” below, filed for bankruptcy protection
under Chapter 11 </FONT>of Title 11 of the United States Code (“Chapter 11”) in
the Southern District of New York (the “Bankruptcy Court”) on April 16,
2009 (the “Petition Date”). GGP was organized in 1986 and through its
subsidiaries and affiliates owns, operates, manages and develops retail and
other rental properties, primarily shopping centers, which are located primarily
throughout the United States. GGP also holds assets through its international
Unconsolidated Real Estate Affiliates in Brazil, Turkey and Costa Rica in which
GGP has a net investment of $190.1 million at June 30, 2009 and $166.7
million at December 31, 2008. Additionally, GGP develops and sells
land for residential, commercial and other uses primarily in large-scale,
long-term master planned community projects in and around Columbia, Maryland;
Summerlin, Nevada; and Houston, Texas, as well as one residential condominium
project located in Natick (Boston), Massachusetts. Substantially all of
our business is conducted by our operating partnership, GGP Limited Partnership
(“GGPLP” or the “Operating Partnership”), in which, at June 30, 2009, GGP
holds approximately a 98% ownership interest. In these notes, the terms
“we,” “us” and “our” refer to GGP and its subsidiaries (the “Company”).</P>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
face="Times New Roman" size=2></FONT> </P>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>In this report, we refer
to our ownership interests in majority-owned or controlled properties as
“Consolidated Properties”, to joint ventures in which we own a noncontrolling
interest as “Unconsolidated Real Estate Affiliates” and the properties owned by
such joint ventures as the “Unconsolidated Properties.” Our “Company Portfolio”
includes both our Consolidated Properties and our Unconsolidated
Properties.</FONT></P>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
face="Times New Roman" size=2></FONT> </P>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><B><FONT class=Mrll
style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
size=2>Principles of Consolidation</FONT></B></P>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT> </P>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>The accompanying
consolidated financial statements include the accounts of GGP, our subsidiaries
and joint ventures in which we have a controlling interest. For consolidated
joint ventures, the noncontrolling partner’s share of operations (generally
computed as the joint venture partner’s ownership percentage) is included in
Noncontrolling Interests in Consolidated Real Estate Affiliates as permanent
equity of the Company. All significant intercompany balances and transactions
have been eliminated.</FONT></P>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
face="Times New Roman" size=2></FONT> </P>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>In the opinion of
management, all adjustments (consisting of normal recurring adjustments)
necessary for a fair presentation of the financial position, results of
operations and cash flows for the interim periods have been included. The
results for the interim periods ended June 30, 2009 are not necessarily
indicative of the results to be obtained for the full fiscal year.</FONT></P>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
face="Times New Roman" size=2></FONT> </P>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><B><FONT class=Mrll
style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>Debtors
in Possession</FONT></B></P>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT> </P>
<P class=Mrll
style="FONT-SIZE: 10pt; MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>As we were unable to reach
an out-of-court consensus with our lenders concerning certain past due and
cross-collateralized or cross-defaulted debt, o</FONT>n the Petition Date, the
Company, the Operating Partnership and certain of the Company’s domestic
subsidiaries filed voluntary petitions for relief under Chapter 11 in the
Bankruptcy Court. On April 22, 2009, certain additional domestic
subsidiaries (collectively with the subsidiaries filing on the Petition Date,
the Company and the Operating Partnership, the “Debtors”) of the Company also
filed voluntary petitions for relief in the Bankruptcy Court (collectively, the
“Chapter 11 Cases”) which the Bankruptcy Court has ruled may be jointly
administered. However, neither GGMI, certain of our wholly-owned
subsidiaries, nor any of our joint ventures (collectively, the “Non-Debtors”),
either consolidated or unconsolidated, have sought such protection.</P>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><FONT class=Mrll face="Times New Roman" size=2></FONT> </P>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>The Debtors, all of which
are consolidated in the accompanying financial statements, are currently
operating as “debtors in possession” under the jurisdiction of the Bankruptcy
Court and in accordance with the applicable provisions of the orders of the
Bankruptcy Court. The Non-Debtors are continuing their operations and are
not subject to the requirements of Chapter 11. Of the over 200 regional
shopping centers we own and manage, the Debtors own and operate, in the
aggregate, 166 regional shopping centers. The Debtors intend to work with
their constituencies to emerge from bankruptcy as quickly as possible by
proposing a plan of reorganization that extends mortgage maturities, reduces
corporate debt and overall leverage and that preserves GGP’s integrated,
national business operations. Pursuant to Chapter 11, a debtor is afforded
certain protection against its creditors and creditors are prohibited from
taking certain actions (such as pursuing collection efforts or proceeding to
foreclose on secured obligations) related to debts that were owed prior to the
commencement of the Chapter 11 Cases. Accordingly, although the commencement of
the Chapter 11 Cases triggered defaults on substantially all debt obligations of
the Debtors, creditors are stayed from taking any actions as a result of such
defaults. Absent an order of the Bankruptcy Court, these pre-petition
liabilities are subject to settlement under a plan of reorganization.</FONT></P>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
face="Times New Roman" size=2></FONT> </P>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>In addition to our
mortgage and other debt, current liabilities and liens, we are subject to
certain executory contracts. The Debtors, subject to the approval of the
Bankruptcy Court, may assume or reject these contracts. Although we are
considering the rejection of certain of such contracts (except for our operating
property tenant leases), none have been rejected as of June 30, 2009.
Claims may result if an executory contract is rejected; however, no such
potential claims have been recorded or reflected at this time. On July 22, 2009,
the Bankruptcy Court granted the Debtors an extension of time, through and
including November 12, 2009, to assume or reject any unexpired leases where a
Debtor is a lessee.</FONT></P>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
face="Times New Roman" size=2></FONT> </P>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Since the Petition Date,
the Bankruptcy Court has granted various motions that allow the Company to
continue to operate its business in the ordinary course without interruption,
and covering, among other things, employee obligations, critical service
providers, tax matters, insurance matters, tenant and contractor obligations,
claim settlements, ordinary course property sales, cash management and cash
collateral. The Debtors have retained, pursuant to Bankruptcy Court
approval, legal and financial professionals to advise the Debtors on the
bankruptcy proceedings and certain other “ordinary course” professionals. From
time to time, the Debtors may seek Bankruptcy Court approval for the retention
of additional professionals. In addition, the Bankruptcy Court approved
the Debtors request to enter into a post-petition financing arrangement (the
“DIP Facility”), as further discussed in Note 4. Since approval of the DIP
Facility, the Debtors have focused on stabilizing their business and maintaining
profitability during the Chapter 11 Cases. In addition, certain parties
have filed motions to dismiss certain of the Debtors from the Chapter 11 Cases
on the grounds that, among other things, that the criteria for filing bankruptcy
were not satisfied. The Debtors, by and through their counsel, are
contesting these motions and are awaiting a ruling from the Bankruptcy Court.
</FONT></P>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
face="Times New Roman" size=2></FONT> </P>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>As described above, we
have received legal protection from our creditors pursuant to the Chapter 11
Cases. This protection is limited in duration and we will be proceeding to
negotiate a reorganization plan, subject to the approval of the Bankruptcy
Court, with our lenders, other creditors, and other stakeholders. There can be
no assurance that such negotiations will yield sufficient reductions or
deferrals of our current and future debt maturities to allow us to continue
operations. Until February 26, 2010, we have the exclusive right to
file a plan of reorganization and, if we do so, we have until April 23,
2010 to obtain necessary acceptances of our plan.</FONT></P>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
face="Times New Roman" size=2></FONT> </P>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Our potential inability to
address our debt defaults and past due and future debt maturities raise
substantial doubts as to our ability to continue as a going concern. The
accompanying consolidated financial statements have been prepared in conformity
with accounting principles generally accepted in the United States of America
applicable to a going concern, which contemplates the realization of assets and
the satisfaction of liabilities in the normal course of business. However, as a
result of the bankruptcy filings, such realization of assets and satisfaction of
liabilities are subject to a significant number of uncertainties. Our
consolidated financial statements do not reflect any adjustments related to the
recoverability of assets and satisfaction of liabilities that might be necessary
should we be unable to continue as a going concern.</FONT></P>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><FONT class=Mrll face="Times New Roman" size=2></FONT> </P>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><B><FONT class=Mrll
style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
size=2>Accounting for Reorganization</FONT></B></P>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
face="Times New Roman" size=2></FONT> </P>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>The accompanying
Consolidated Financial Statements and the unaudited combined condensed financial
statements of the Debtors presented below have been prepared in accordance with
Statement of Position 90-7 (“SOP 90-7”), “Financial Reporting by Entities
in Reorganization Under the Bankruptcy Code”, and on a going concern basis,
which contemplates the realization of assets and the satisfaction of liabilities
in the normal course of business. SOP 90-7 also provides that if a debtor,
or group of debtors, has significant combined assets and liabilities of entities
which have not sought Chapter 11 bankruptcy protection, the debtors and
non-debtors should continue to be combined. However, separate disclosure
of financial statement information solely relating to the debtor entities should
be presented. Accordingly, the unaudited combined condensed financial
statements of the Debtors are presented below:</FONT></P>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
face="Times New Roman" size=2></FONT> </P>
<P class=Mrll
style="FONT-SIZE: 10pt; MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 10pt"
face="Times New Roman" size=2>Unaudited</FONT></B><B> Combined Condensed Balance
Sheet</B></P>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><FONT class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2></FONT> </P>
<TABLE style="MARGIN-LEFT: 1.25in; WIDTH: 66.66%; BORDER-COLLAPSE: collapse"
cellSpacing=0 cellPadding=0 width="66%" border=0>
<TBODY>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 76.74%; PADDING-TOP: 0in"
vAlign=bottom width="76%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt"><B><FONT
class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 3.76%; PADDING-TOP: 0in"
vAlign=bottom width="3%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 18%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="18%" colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll
style="FONT-WEIGHT: bold; FONT-SIZE: 8pt; COLOR: black"
face="Times New Roman" color=black
size=1>June 30, 2009</FONT></B></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.48%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 76.74%; PADDING-TOP: 0in"
vAlign=bottom width="76%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt"><B><FONT
class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 3.76%; PADDING-TOP: 0in"
vAlign=bottom width="3%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 18%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="18%" colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll
style="FONT-WEIGHT: bold; FONT-SIZE: 8pt; COLOR: black"
face="Times New Roman" color=black
size=1>(In thousands)</FONT></B></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.48%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 76.74%; PADDING-TOP: 0in"
vAlign=bottom width="76%" bgColor=#cceeff>
<P class=Mrll
style="MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt; COLOR: black" face="Times New Roman"
color=black size=2>Net investment in real estate</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 3.76%; PADDING-TOP: 0in"
vAlign=bottom width="3%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt; COLOR: black" face="Times New Roman"
color=black size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.94%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 10pt; COLOR: black" face="Times New Roman"
color=black size=2>$</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 16.06%; PADDING-TOP: 0in"
vAlign=bottom width="16%" bgColor=#cceeff>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt; COLOR: black"
face="Times New Roman" color=black size=2>24,819,180</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.48%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt; COLOR: black" face="Times New Roman"
color=black size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 76.74%; PADDING-TOP: 0in"
vAlign=bottom width="76%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt; COLOR: black" face="Times New Roman"
color=black size=2>Cash and cash equivalents</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 3.76%; PADDING-TOP: 0in"
vAlign=bottom width="3%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt; COLOR: black" face="Times New Roman"
color=black size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 18%; PADDING-TOP: 0in"
vAlign=bottom width="18%" colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt; COLOR: black"
face="Times New Roman" color=black size=2>501,304</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.48%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt; COLOR: black" face="Times New Roman"
color=black size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 76.74%; PADDING-TOP: 0in"
vAlign=bottom width="76%" bgColor=#cceeff>
<P class=Mrll
style="MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt; COLOR: black" face="Times New Roman"
color=black size=2>Accounts and notes receivable, net</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 3.76%; PADDING-TOP: 0in"
vAlign=bottom width="3%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt; COLOR: black" face="Times New Roman"
color=black size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 18%; PADDING-TOP: 0in"
vAlign=bottom width="18%" bgColor=#cceeff colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt; COLOR: black"
face="Times New Roman" color=black size=2>327,160</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.48%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt; COLOR: black" face="Times New Roman"
color=black size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 76.74%; PADDING-TOP: 0in"
vAlign=bottom width="76%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt; COLOR: black" face="Times New Roman"
color=black size=2>Other</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 3.76%; PADDING-TOP: 0in"
vAlign=bottom width="3%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt; COLOR: black" face="Times New Roman"
color=black size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 18%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="18%" colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt; COLOR: black"
face="Times New Roman" color=black size=2>1,032,506</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.48%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt; COLOR: black" face="Times New Roman"
color=black size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 76.74%; PADDING-TOP: 0in"
vAlign=bottom width="76%" bgColor=#cceeff>
<P class=Mrll
style="MARGIN: 0in 0in 0pt 20pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt; COLOR: black" face="Times New Roman"
color=black size=2>Total Assets</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 3.76%; PADDING-TOP: 0in"
vAlign=bottom width="3%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt; COLOR: black" face="Times New Roman"
color=black size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 18%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="18%" bgColor=#cceeff colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt; COLOR: black"
face="Times New Roman" color=black size=2>26,680,150</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.48%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt; COLOR: black" face="Times New Roman"
color=black size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 76.74%; PADDING-TOP: 0in"
vAlign=bottom width="76%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt; COLOR: black" face="Times New Roman"
color=black size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 3.76%; PADDING-TOP: 0in"
vAlign=bottom width="3%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 10pt; COLOR: black" face="Times New Roman"
color=black size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 18%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="18%" colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt; COLOR: black"
face="Times New Roman" color=black size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.48%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 10pt; COLOR: black" face="Times New Roman"
color=black size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 76.74%; PADDING-TOP: 0in"
vAlign=bottom width="76%" bgColor=#cceeff>
<P class=Mrll
style="MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt; COLOR: black" face="Times New Roman"
color=black size=2>Liabilities not subject to compromise:</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 3.76%; PADDING-TOP: 0in"
vAlign=bottom width="3%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt; COLOR: black" face="Times New Roman"
color=black size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 18%; PADDING-TOP: 0in"
vAlign=bottom width="18%" bgColor=#cceeff colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 1pt; COLOR: black"
face="Times New Roman" color=black size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.48%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt; COLOR: black" face="Times New Roman"
color=black size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 76.74%; PADDING-TOP: 0in"
vAlign=bottom width="76%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt 20pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt; COLOR: black" face="Times New Roman"
color=black size=2>Mortgages, notes and loans payable</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 3.76%; PADDING-TOP: 0in"
vAlign=bottom width="3%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt; COLOR: black" face="Times New Roman"
color=black size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 18%; PADDING-TOP: 0in"
vAlign=bottom width="18%" colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt; COLOR: black"
face="Times New Roman" color=black size=2>400,000</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.48%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt; COLOR: black" face="Times New Roman"
color=black size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 76.74%; PADDING-TOP: 0in"
vAlign=bottom width="76%" bgColor=#cceeff>
<P class=Mrll
style="MARGIN: 0in 0in 0pt 20pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt; COLOR: black" face="Times New Roman"
color=black size=2>Deferred tax liabilities</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 3.76%; PADDING-TOP: 0in"
vAlign=bottom width="3%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt; COLOR: black" face="Times New Roman"
color=black size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 18%; PADDING-TOP: 0in"
vAlign=bottom width="18%" bgColor=#cceeff colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt; COLOR: black"
face="Times New Roman" color=black size=2>892,277</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.48%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt; COLOR: black" face="Times New Roman"
color=black size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 76.74%; PADDING-TOP: 0in"
vAlign=bottom width="76%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt 20pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt; COLOR: black" face="Times New Roman"
color=black size=2>Investment in and loans to/from
Unconsolidated</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 3.76%; PADDING-TOP: 0in"
vAlign=bottom width="3%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt; COLOR: black" face=Arial color=black
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 18%; PADDING-TOP: 0in"
vAlign=bottom width="18%" colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 1pt; COLOR: black"
face=Arial color=black size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.48%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt; COLOR: black" face=Arial color=black
size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 76.74%; PADDING-TOP: 0in"
vAlign=bottom width="76%" bgColor=#cceeff>
<P class=Mrll
style="MARGIN: 0in 0in 0pt 30pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt; COLOR: black" face="Times New Roman"
color=black size=2>Real Estate Affiliates</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 3.76%; PADDING-TOP: 0in"
vAlign=bottom width="3%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt; COLOR: black" face="Times New Roman"
color=black size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 18%; PADDING-TOP: 0in"
vAlign=bottom width="18%" bgColor=#cceeff colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt; COLOR: black"
face="Times New Roman" color=black size=2>32,282</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.48%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt; COLOR: black" face="Times New Roman"
color=black size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 76.74%; PADDING-TOP: 0in"
vAlign=bottom width="76%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt 20pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt; COLOR: black" face="Times New Roman"
color=black size=2>Accounts payable and accrued expenses</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 3.76%; PADDING-TOP: 0in"
vAlign=bottom width="3%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt; COLOR: black" face="Times New Roman"
color=black size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 18%; PADDING-TOP: 0in"
vAlign=bottom width="18%" colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt; COLOR: black"
face="Times New Roman" color=black size=2>808,959</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.48%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt; COLOR: black" face="Times New Roman"
color=black size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 76.74%; PADDING-TOP: 0in"
vAlign=bottom width="76%" bgColor=#cceeff>
<P class=Mrll
style="MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt; COLOR: black" face="Times New Roman"
color=black size=2>Liabilities subject to compromise</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 3.76%; PADDING-TOP: 0in"
vAlign=bottom width="3%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt; COLOR: black" face="Times New Roman"
color=black size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 18%; PADDING-TOP: 0in"
vAlign=bottom width="18%" bgColor=#cceeff colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt; COLOR: black"
face="Times New Roman" color=black size=2>22,393,495</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.48%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt; COLOR: black" face="Times New Roman"
color=black size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 76.74%; PADDING-TOP: 0in"
vAlign=bottom width="76%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt; COLOR: black" face="Times New Roman"
color=black size=2>Total redeemable non-controlling interest</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 3.76%; PADDING-TOP: 0in"
vAlign=bottom width="3%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt; COLOR: black" face="Times New Roman"
color=black size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 18%; PADDING-TOP: 0in"
vAlign=bottom width="18%" colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt; COLOR: black"
face="Times New Roman" color=black size=2>158,926</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.48%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt; COLOR: black" face="Times New Roman"
color=black size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 76.74%; PADDING-TOP: 0in"
vAlign=bottom width="76%" bgColor=#cceeff>
<P class=Mrll
style="MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt; COLOR: black" face="Times New Roman"
color=black size=2>Equity</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 3.76%; PADDING-TOP: 0in"
vAlign=bottom width="3%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt; COLOR: black" face="Times New Roman"
color=black size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 18%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="18%" bgColor=#cceeff colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt; COLOR: black"
face="Times New Roman" color=black size=2>1,994,211</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.48%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt; COLOR: black" face="Times New Roman"
color=black size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 76.74%; PADDING-TOP: 0in"
vAlign=bottom width="76%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt 20pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt; COLOR: black" face="Times New Roman"
color=black size=2>Total Liabilities and Equity</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 3.76%; PADDING-TOP: 0in"
vAlign=bottom width="3%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt; COLOR: black" face="Times New Roman"
color=black size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.94%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="1%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 10pt; COLOR: black" face="Times New Roman"
color=black size=2>$</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 16.06%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="16%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt; COLOR: black"
face="Times New Roman" color=black size=2>26,680,150</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.48%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt; COLOR: black" face="Times New Roman"
color=black size=2></FONT> </P></TD></TR></TBODY></TABLE>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><FONT class=Mrll face="Times New Roman" size=2></FONT> </P>
<P class=Mrll
style="FONT-SIZE: 10pt; MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 10pt"
face="Times New Roman" size=2>Unaudited</FONT></B><B> Combined Condensed
Statement of Operations</B></P>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><FONT class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2></FONT> </P>
<TABLE style="MARGIN-LEFT: 1.25in; WIDTH: 66.66%; BORDER-COLLAPSE: collapse"
cellSpacing=0 cellPadding=0 width="66%" border=0>
<TBODY>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 76.74%; PADDING-TOP: 0in"
vAlign=bottom width="76%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt"><B><FONT
class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 3.76%; PADDING-TOP: 0in"
vAlign=bottom width="3%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 18%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="18%" colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll
style="FONT-WEIGHT: bold; FONT-SIZE: 8pt; COLOR: black"
face="Times New Roman" color=black
size=1>May 1, 2009 to<BR>June 30, 2009</FONT></B></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.48%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 76.74%; PADDING-TOP: 0in"
vAlign=bottom width="76%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt"><B><FONT
class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 3.76%; PADDING-TOP: 0in"
vAlign=bottom width="3%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 18%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="18%" colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll
style="FONT-WEIGHT: bold; FONT-SIZE: 8pt; COLOR: black"
face="Times New Roman" color=black
size=1>(In thousands)</FONT></B></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.48%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 76.74%; PADDING-TOP: 0in"
vAlign=bottom width="76%" bgColor=#cceeff>
<P class=Mrll
style="MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt; COLOR: black" face="Times New Roman"
color=black size=2>Operating Revenues</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 3.76%; PADDING-TOP: 0in"
vAlign=bottom width="3%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt; COLOR: black" face="Times New Roman"
color=black size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.94%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 10pt; COLOR: black" face="Times New Roman"
color=black size=2>$</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 16.06%; PADDING-TOP: 0in"
vAlign=bottom width="16%" bgColor=#cceeff>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt; COLOR: black"
face="Times New Roman" color=black size=2>423,266</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.48%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt; COLOR: black" face="Times New Roman"
color=black size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 76.74%; PADDING-TOP: 0in"
vAlign=bottom width="76%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt; COLOR: black" face="Times New Roman"
color=black size=2>Operating Expenses</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 3.76%; PADDING-TOP: 0in"
vAlign=bottom width="3%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt; COLOR: black" face="Times New Roman"
color=black size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 18%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="18%" colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt; COLOR: black"
face="Times New Roman" color=black size=2>360,801</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.48%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt; COLOR: black" face="Times New Roman"
color=black size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 76.74%; PADDING-TOP: 0in"
vAlign=bottom width="76%" bgColor=#cceeff>
<P class=Mrll
style="MARGIN: 0in 0in 0pt 20pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt; COLOR: black" face="Times New Roman"
color=black size=2>Operating Income</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 3.76%; PADDING-TOP: 0in"
vAlign=bottom width="3%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt; COLOR: black" face="Times New Roman"
color=black size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 18%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="18%" bgColor=#cceeff colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt; COLOR: black"
face="Times New Roman" color=black size=2>62,465</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.48%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt; COLOR: black" face="Times New Roman"
color=black size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 76.74%; PADDING-TOP: 0in"
vAlign=bottom width="76%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt; COLOR: black" face="Times New Roman"
color=black size=2>Interest expense, net</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 3.76%; PADDING-TOP: 0in"
vAlign=bottom width="3%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt; COLOR: black" face="Times New Roman"
color=black size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 18%; PADDING-TOP: 0in"
vAlign=bottom width="18%" colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt; COLOR: black"
face="Times New Roman" color=black size=2>(193,172</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.48%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 10pt; COLOR: black" face="Times New Roman"
color=black size=2>)</FONT></P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 76.74%; PADDING-TOP: 0in"
vAlign=bottom width="76%" bgColor=#cceeff>
<P class=Mrll
style="MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt; COLOR: black" face="Times New Roman"
color=black size=2>Provision for income taxes</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 3.76%; PADDING-TOP: 0in"
vAlign=bottom width="3%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt; COLOR: black" face="Times New Roman"
color=black size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 18%; PADDING-TOP: 0in"
vAlign=bottom width="18%" bgColor=#cceeff colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt; COLOR: black"
face="Times New Roman" color=black size=2>(646</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.48%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 10pt; COLOR: black" face="Times New Roman"
color=black size=2>)</FONT></P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 76.74%; PADDING-TOP: 0in"
vAlign=bottom width="76%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt; COLOR: black" face="Times New Roman"
color=black size=2>Equity in income of Real Estate
Affiliates</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 3.76%; PADDING-TOP: 0in"
vAlign=bottom width="3%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt; COLOR: black" face="Times New Roman"
color=black size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 18%; PADDING-TOP: 0in"
vAlign=bottom width="18%" colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt; COLOR: black"
face="Times New Roman" color=black size=2>22,158</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.48%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt; COLOR: black" face="Times New Roman"
color=black size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 76.74%; PADDING-TOP: 0in"
vAlign=bottom width="76%" bgColor=#cceeff>
<P class=Mrll
style="MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt; COLOR: black" face="Times New Roman"
color=black size=2>Reorganization items</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 3.76%; PADDING-TOP: 0in"
vAlign=bottom width="3%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt; COLOR: black" face="Times New Roman"
color=black size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 18%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="18%" bgColor=#cceeff colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt; COLOR: black"
face="Times New Roman" color=black size=2>(29,492</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0.375pt; WIDTH: 1.48%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 10pt; COLOR: black" face="Times New Roman"
color=black size=2>)</FONT></P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 76.74%; PADDING-TOP: 0in"
vAlign=bottom width="76%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt 20pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt; COLOR: black" face="Times New Roman"
color=black size=2>Net loss</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 3.76%; PADDING-TOP: 0in"
vAlign=bottom width="3%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt; COLOR: black" face="Times New Roman"
color=black size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 18%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="18%" colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt; COLOR: black"
face="Times New Roman" color=black size=2>(138,687</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0.375pt; WIDTH: 1.48%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 10pt; COLOR: black" face="Times New Roman"
color=black size=2>)</FONT></P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 76.74%; PADDING-TOP: 0in"
vAlign=bottom width="76%" bgColor=#cceeff>
<P class=Mrll
style="MARGIN: 0in 0in 0pt 20pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt; COLOR: black" face="Times New Roman"
color=black size=2>Discontinued operations</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 3.76%; PADDING-TOP: 0in"
vAlign=bottom width="3%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt; COLOR: black" face="Times New Roman"
color=black size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 18%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="18%" bgColor=#cceeff colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt; COLOR: black"
face="Times New Roman" color=black size=2>1</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.48%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt; COLOR: black" face="Times New Roman"
color=black size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 76.74%; PADDING-TOP: 0in"
vAlign=bottom width="76%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt; COLOR: black" face="Times New Roman"
color=black size=2>Allocation to noncontrolling interests</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 3.76%; PADDING-TOP: 0in"
vAlign=bottom width="3%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt; COLOR: black" face="Times New Roman"
color=black size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 18%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="18%" colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt; COLOR: black"
face="Times New Roman" color=black size=2>323</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.48%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt; COLOR: black" face="Times New Roman"
color=black size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 76.74%; PADDING-TOP: 0in"
vAlign=bottom width="76%" bgColor=#cceeff>
<P class=Mrll
style="MARGIN: 0in 0in 0pt 20pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt; COLOR: black" face="Times New Roman"
color=black size=2>Net loss attributable to common
stockholders</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 3.76%; PADDING-TOP: 0in"
vAlign=bottom width="3%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt; COLOR: black" face="Times New Roman"
color=black size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.94%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="1%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 10pt; COLOR: black" face="Times New Roman"
color=black size=2>$</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 16.06%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="16%" bgColor=#cceeff>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt; COLOR: black"
face="Times New Roman" color=black size=2>(138,363</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 2.25pt; WIDTH: 1.48%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 10pt; COLOR: black" face="Times New Roman"
color=black size=2>)</FONT></P></TD></TR></TBODY></TABLE>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><FONT class=Mrll face="Times New Roman" size=2></FONT> </P>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>As described above, since
the Debtors commenced their respective Chapter 11 Cases on two different dates
in April, the combined condensed statements of operations and cash flows have
been presented from the period May 1 to June 30, 2009.</FONT></P>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><FONT class=Mrll face="Times New Roman" size=2></FONT> </P>
<P class=Mrll
style="FONT-SIZE: 10pt; MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 10pt"
face="Times New Roman" size=2>Unaudited</FONT></B><B> Combined Condensed
Statement of Cash Flows</B></P>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><FONT class=Mrll face="Times New Roman" size=2></FONT> </P>
<TABLE style="MARGIN-LEFT: 1.25in; WIDTH: 66.66%; BORDER-COLLAPSE: collapse"
cellSpacing=0 cellPadding=0 width="66%" border=0>
<TBODY>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 76.74%; PADDING-TOP: 0in"
vAlign=bottom width="76%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt"><B><FONT
class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 3.76%; PADDING-TOP: 0in"
vAlign=bottom width="3%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 18%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="18%" colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll
style="FONT-WEIGHT: bold; FONT-SIZE: 8pt; COLOR: black"
face="Times New Roman" color=black
size=1>May 1, 2009 to<BR>June 30, 2009</FONT></B></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.48%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 76.74%; PADDING-TOP: 0in"
vAlign=bottom width="76%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt"><B><FONT
class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 3.76%; PADDING-TOP: 0in"
vAlign=bottom width="3%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 18%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="18%" colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll
style="FONT-WEIGHT: bold; FONT-SIZE: 8pt; COLOR: black"
face="Times New Roman" color=black
size=1>(In thousands)</FONT></B></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.48%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 76.74%; PADDING-TOP: 0in"
vAlign=bottom width="76%" bgColor=#cceeff>
<P class=Mrll
style="MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Net cash
provided by:</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 3.76%; PADDING-TOP: 0in"
vAlign=bottom width="3%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 18%; PADDING-TOP: 0in"
vAlign=bottom width="18%" bgColor=#cceeff colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.48%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 76.74%; PADDING-TOP: 0in"
vAlign=bottom width="76%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt 20pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt; COLOR: black" face="Times New Roman"
color=black size=2>Operating activities</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 3.76%; PADDING-TOP: 0in"
vAlign=bottom width="3%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt; COLOR: black" face="Times New Roman"
color=black size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.94%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 10pt; COLOR: black" face="Times New Roman"
color=black size=2>$</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 16.06%; PADDING-TOP: 0in"
vAlign=bottom width="16%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt; COLOR: black"
face="Times New Roman" color=black size=2>304,183</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.48%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt; COLOR: black" face="Times New Roman"
color=black size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 76.74%; PADDING-TOP: 0in"
vAlign=bottom width="76%" bgColor=#cceeff>
<P class=Mrll
style="MARGIN: 0in 0in 0pt 20pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt; COLOR: black" face="Times New Roman"
color=black size=2>Investing activities</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 3.76%; PADDING-TOP: 0in"
vAlign=bottom width="3%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt; COLOR: black" face="Times New Roman"
color=black size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 18%; PADDING-TOP: 0in"
vAlign=bottom width="18%" bgColor=#cceeff colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt; COLOR: black"
face="Times New Roman" color=black size=2>(53,240</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.48%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 10pt; COLOR: black" face="Times New Roman"
color=black size=2>)</FONT></P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 76.74%; PADDING-TOP: 0in"
vAlign=bottom width="76%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt 20pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt; COLOR: black" face="Times New Roman"
color=black size=2>Financing activities</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 3.76%; PADDING-TOP: 0in"
vAlign=bottom width="3%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt; COLOR: black" face="Times New Roman"
color=black size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 18%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="18%" colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt; COLOR: black"
face="Times New Roman" color=black size=2>188,225</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.48%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt; COLOR: black" face="Times New Roman"
color=black size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 76.74%; PADDING-TOP: 0in"
vAlign=bottom width="76%" bgColor=#cceeff>
<P class=Mrll
style="MARGIN: 0in 0in 0pt 30pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt; COLOR: black" face="Times New Roman"
color=black size=2>Net increase in cash and cash equivalents</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 3.76%; PADDING-TOP: 0in"
vAlign=bottom width="3%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt; COLOR: black" face="Times New Roman"
color=black size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 18%; PADDING-TOP: 0in"
vAlign=bottom width="18%" bgColor=#cceeff colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt; COLOR: black"
face="Times New Roman" color=black size=2>439,168</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.48%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt; COLOR: black" face="Times New Roman"
color=black size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 76.74%; PADDING-TOP: 0in"
vAlign=bottom width="76%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt 30pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt; COLOR: black" face="Times New Roman"
color=black size=2>Cash and cash equivalents, beginning of
period</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 3.76%; PADDING-TOP: 0in"
vAlign=bottom width="3%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt; COLOR: black" face="Times New Roman"
color=black size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 18%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="18%" colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt; COLOR: black"
face="Times New Roman" color=black size=2>62,136</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.48%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt; COLOR: black" face="Times New Roman"
color=black size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 76.74%; PADDING-TOP: 0in"
vAlign=bottom width="76%" bgColor=#cceeff>
<P class=Mrll
style="MARGIN: 0in 0in 0pt 30pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt; COLOR: black" face="Times New Roman"
color=black size=2>Cash and cash equivalents, end of period</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 3.76%; PADDING-TOP: 0in"
vAlign=bottom width="3%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt; COLOR: black" face="Times New Roman"
color=black size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.94%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="1%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 10pt; COLOR: black" face="Times New Roman"
color=black size=2>$</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 16.06%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="16%" bgColor=#cceeff>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt; COLOR: black"
face="Times New Roman" color=black size=2>501,304</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.48%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt; COLOR: black" face="Times New Roman"
color=black size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 76.74%; PADDING-TOP: 0in"
vAlign=bottom width="76%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt 30pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt; COLOR: black" face=Arial color=black
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 3.76%; PADDING-TOP: 0in"
vAlign=bottom width="3%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 10pt; COLOR: black" face=Arial color=black
size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 18%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="18%" colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt; COLOR: black"
face=Arial color=black size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.48%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 10pt; COLOR: black" face=Arial color=black
size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 76.74%; PADDING-TOP: 0in"
vAlign=bottom width="76%" bgColor=#cceeff>
<P class=Mrll
style="MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt; COLOR: black" face="Times New Roman"
color=black size=2>Cash paid for reorganization items</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 3.76%; PADDING-TOP: 0in"
vAlign=bottom width="3%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt; COLOR: black" face="Times New Roman"
color=black size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.94%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 10pt; COLOR: black" face="Times New Roman"
color=black size=2>$</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 16.06%; PADDING-TOP: 0in"
vAlign=bottom width="16%" bgColor=#cceeff>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt; COLOR: black"
face="Times New Roman" color=black size=2>2,550</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.48%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt; COLOR: black" face="Times New Roman"
color=black size=2></FONT> </P></TD></TR></TBODY></TABLE>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><FONT class=Mrll face="Times New Roman" size=2></FONT> </P>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>As of June 30, 2009,
the aggregate inter-company amounts due (to) from the Debtors were $555.7
million.</FONT></P>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
face="Times New Roman" size=2></FONT> </P>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><B><FONT class=Mrll
style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
size=2>Classification of Liabilities Not Subject to Compromise</FONT></B></P>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT> </P>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Liabilities not subject to
compromise include: (1) liabilities held by Non-Debtor entities;
(2) liabilities incurred after the Petition Date; (3) pre-petition
date liabilities that the Debtors expect to pay in full, even though certain of
these amounts may not be paid until a plan of reorganization is approved;
(4) liabilities related to pre-petition contracts that affirmatively have
not been rejected; and (5) pre-petition date liabilities that have been
approved for payment by the Bankruptcy Court and that the Debtors expect to pay
(in advance of a plan of reorganization) over the next twelve month period in
the ordinary course of business, including certain employee related items
(salaries, vacation and medical benefits).</FONT></P>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
face="Times New Roman" size=2></FONT> </P>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>All liabilities incurred
prior to the Petition Date other than those specified above are considered
liabilities subject to compromise. The amounts of the various categories of
liabilities that are subject to compromise are set forth below. These amounts
represent the Company’s estimates of known or potential pre-petition date claims
that are likely to be resolved in connection with the bankruptcy filings. Such
claims remain subject to future adjustments. Adjustments may result from
negotiations, actions of the Bankruptcy Court, rejection of executory contracts
and unexpired leases, the determination as to the value of any collateral
securing claims, proofs of claim, or other events. There can be no assurance
that the liabilities of the Debtors will not be found to exceed the fair value
of their assets. This could result in claims being paid at less than 100% of
their face value and the equity of the Company’s stockholders being diluted or
eliminated entirely. The amounts subject to compromise consisted of the
following items:</FONT></P>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><FONT class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2></FONT> </P>
<TABLE style="MARGIN-LEFT: 1.5in; WIDTH: 60%; BORDER-COLLAPSE: collapse"
cellSpacing=0 cellPadding=0 width="60%" border=0>
<TBODY>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 74.16%; PADDING-TOP: 0in"
vAlign=bottom width="74%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt"><B><FONT
class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 4.16%; PADDING-TOP: 0in"
vAlign=bottom width="4%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 20%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="20%" colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 8pt"
face="Times New Roman" size=1>June 30, 2009</FONT></B></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.66%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 74.16%; PADDING-TOP: 0in"
vAlign=bottom width="74%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt"><B><FONT
class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 4.16%; PADDING-TOP: 0in"
vAlign=bottom width="4%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 20%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="20%" colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 8pt"
face="Times New Roman" size=1>(In thousands)</FONT></B></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.66%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 74.16%; PADDING-TOP: 0in"
vAlign=bottom width="74%" bgColor=#cceeff>
<P class=Mrll
style="MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Mortgages
and secured notes</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 4.16%; PADDING-TOP: 0in"
vAlign=bottom width="4%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.16%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>$</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 17.84%; PADDING-TOP: 0in"
vAlign=bottom width="17%" bgColor=#cceeff>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>15,844,329</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.66%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 74.16%; PADDING-TOP: 0in"
vAlign=bottom width="74%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Unsecured
senior notes</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 4.16%; PADDING-TOP: 0in"
vAlign=bottom width="4%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 20%; PADDING-TOP: 0in"
vAlign=bottom width="20%" colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>5,990,253</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.66%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 74.16%; PADDING-TOP: 0in"
vAlign=bottom width="74%" bgColor=#cceeff>
<P class=Mrll
style="MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Accounts
payable and accrued liabilities</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 4.16%; PADDING-TOP: 0in"
vAlign=bottom width="4%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 20%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="20%" bgColor=#cceeff colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>558,913</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.66%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 74.16%; PADDING-TOP: 0in"
vAlign=bottom width="74%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt 30pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Total
liabilities subject to compromise</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 4.16%; PADDING-TOP: 0in"
vAlign=bottom width="4%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 2.16%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="2%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>$</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 17.84%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="17%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>22,393,495</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.66%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD></TR></TBODY></TABLE>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><FONT class=Mrll face="Times New Roman" size=2></FONT> </P>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>The classification of
liabilities “not subject to compromise” versus liabilities “subject to
compromise” is based on currently available information and analysis. As the
Chapter 11 Cases proceed and additional information and analysis is completed,
or as the Bankruptcy Court rules on relevant matters, the classification of
amounts between these two categories may change. The amount of any such changes
could be significant.</FONT></P>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
face="Times New Roman" size=2></FONT> </P>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><B><FONT class=Mrll
style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
size=2>Reorganization Items </FONT></B></P>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><B><FONT class=Mrll
style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
size=2></FONT></B> </P>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Reorganization items under
the bankruptcy filings are expense or income items that were incurred or
realized by the Debtors as a result of the Chapter 11 Cases and are
presented separately in the Consolidated Statements of Income and Comprehensive
Income and in the unaudited condensed combined statements of operations of the
Debtors presented above. These items include professional fees and similar types
of expenses incurred directly related to the bankruptcy filings, loss accruals
or gains or losses resulting from activities of the reorganization process, and
interest earned on cash accumulated by the Debtors.</FONT></P>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><FONT class=Mrll face="Times New Roman" size=2></FONT> </P>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Reorganization items are
as follows:</FONT></P>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><FONT class=Mrll face="Times New Roman" size=2></FONT> </P>
<TABLE style="MARGIN-LEFT: 1in; WIDTH: 73.34%; BORDER-COLLAPSE: collapse"
cellSpacing=0 cellPadding=0 width="73%" border=0>
<TBODY>
<TR>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 78.9%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="78%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt"><B><FONT
class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 8pt"
face="Times New Roman" size=1>Reorganization Items</FONT></B></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 3.4%; PADDING-TOP: 0in"
vAlign=bottom width="3%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 16.36%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="16%" colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 8pt"
face="Times New Roman" size=1>Post-Petition<BR>period
ended</FONT></B><B><FONT class=Mrll
style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" size=1><BR></FONT></B><B><FONT
class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" size=1>June 30,
2009</FONT></B></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.34%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD></TR>
<TR>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 78.9%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="78%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt"><B><FONT
class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 3.4%; PADDING-TOP: 0in"
vAlign=bottom width="3%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 16.36%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="16%" colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 8pt"
face="Times New Roman" size=1>(In thousands)</FONT></B></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.34%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 78.9%; PADDING-TOP: 0in"
vAlign=bottom width="78%" bgColor=#cceeff>
<P class=Mrll
style="MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Gains on
liabilities subject to compromise (1)</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 3.4%; PADDING-TOP: 0in"
vAlign=bottom width="3%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.76%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>$</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 14.6%; PADDING-TOP: 0in"
vAlign=bottom width="14%" bgColor=#cceeff>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>(2,379</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.34%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>)</FONT></P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 78.9%; PADDING-TOP: 0in"
vAlign=bottom width="78%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Interest
income (2)</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 3.4%; PADDING-TOP: 0in"
vAlign=bottom width="3%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 16.36%; PADDING-TOP: 0in"
vAlign=bottom width="16%" colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>(7</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.34%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>)</FONT></P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 78.9%; PADDING-TOP: 0in"
vAlign=bottom width="78%" bgColor=#cceeff>
<P class=Mrll
style="MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman" size=2>U.S.
Trustee fees (3)</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 3.4%; PADDING-TOP: 0in"
vAlign=bottom width="3%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 16.36%; PADDING-TOP: 0in"
vAlign=bottom width="16%" bgColor=#cceeff colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>1,097</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.34%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 78.9%; PADDING-TOP: 0in"
vAlign=bottom width="78%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>Restructuring costs</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 3.4%; PADDING-TOP: 0in"
vAlign=bottom width="3%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 16.36%; PADDING-TOP: 0in"
vAlign=bottom width="16%" colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>26,207</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.34%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 78.9%; PADDING-TOP: 0in"
vAlign=bottom width="78%" bgColor=#cceeff>
<P class=Mrll
style="MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Debtor In
Possession financing costs</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 3.4%; PADDING-TOP: 0in"
vAlign=bottom width="3%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 16.36%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="16%" bgColor=#cceeff colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>8,808</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.34%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 78.9%; PADDING-TOP: 0in"
vAlign=bottom width="78%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt 20pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Total
reorganization items</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 3.4%; PADDING-TOP: 0in"
vAlign=bottom width="3%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.76%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="1%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>$</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 14.6%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="14%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>33,726</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.34%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD></TR></TBODY></TABLE>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
face="Times New Roman" size=2></FONT> </P>
<DIV style="MARGIN: 0in 0in 0pt; COLOR: windowtext">
<HR align=left width="25%" color=black noShade SIZE=1>
</DIV>
<P class=Mrll
style="FONT-SIZE: 10pt; MARGIN: 0in 0in 0pt 1.3in; COLOR: windowtext; TEXT-INDENT: -0.3in"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman" size=2>(1)</FONT><FONT
class=Mrll style="FONT-SIZE: 3pt"
size=1>
</FONT>This amount primarily includes repudiation, rejection or termination of
contracts or guarantee of obligations. For the period ended June 30, 2009,
such gains reflect agreements reached with certain critical vendors (as
defined), which were ratified by the Bankruptcy Court and for which payments on
an installment basis began in July, 2009.</P>
<P class=Mrll
style="FONT-SIZE: 10pt; MARGIN: 0in 0in 0pt 1.3in; COLOR: windowtext; TEXT-INDENT: -0.3in"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman" size=2>(2)</FONT><FONT
class=Mrll style="FONT-SIZE: 3pt"
size=1>
</FONT>Interest income primarily reflects amounts earned on cash accumulated as
a result of our Chapter 11 cases.</P>
<P class=Mrll
style="FONT-SIZE: 10pt; MARGIN: 0in 0in 0pt 1.3in; COLOR: windowtext; TEXT-INDENT: -0.3in"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman" size=2>(3)</FONT><FONT
class=Mrll style="FONT-SIZE: 3pt"
size=1>
</FONT>Estimate of fees due remain subject to confirmation and review by the
Office of the United States Trustee (“U.S. Trustee”).</P>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
face="Times New Roman" size=2></FONT> </P>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: left"
align=left><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 10pt"
face="Times New Roman" size=2>Reclassifications and Adoption of New Accounting
Pronouncements</FONT></B></P>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT> </P>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Certain amounts in the
2008 Consolidated Financial Statements have been reclassified to conform to the
current period presentation. In addition, as of January 1, 2009 we adopted
the following two accounting pronouncements that required retrospective
application, in which all periods presented reflect the necessary
changes.</FONT></P>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: black"><FONT class=Mrll
style="FONT-SIZE: 10pt; COLOR: windowtext" face="Times New Roman" color=black
size=2></FONT> </P>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: black"><FONT class=Mrll
style="FONT-SIZE: 10pt; COLOR: windowtext" face="Times New Roman" color=black
size=2>As of January 1, 2009, we adopted FASB Staff Position No. APB
14-1, “Accounting for Convertible Debt Instruments That May Be Settled in
Cash Upon Conversion (including Partial Cash Settlement)” (“FSP 14-1”) which
required us to separately account for the liability and equity components of our
Exchangeable Senior Notes in a manner that reflects the nonconvertible debt
borrowing rate when interest cost is recognized in subsequent periods. The
impact of the required retrospective application of FSP 14-1 on our consolidated
financial statements is that the Exchangeable Senior Notes have been reflected
as originally being issued at a discount, with such discount being reflected in
subsequent periods as a non-cash increase in interest expense. Below is a
summary of the effects of the retrospective application of FSP 14-1 on the
consolidated financial statements and the Exchangeable Senior Notes.</FONT></P>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><FONT class=Mrll face="Times New Roman" size=2></FONT> </P>
<TABLE style="WIDTH: 100%; BORDER-COLLAPSE: collapse" cellSpacing=0
cellPadding=0 width="100%" border=0>
<TBODY>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 62%; PADDING-TOP: 0in"
vAlign=bottom width="62%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt"><B><FONT
class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 16%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="16%" colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 8pt"
face="Times New Roman" size=1>June 30, 2009</FONT></B></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 16%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="16%" colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 8pt"
face="Times New Roman" size=1>December 31, 2008</FONT></B></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 62%; PADDING-TOP: 0in"
vAlign=bottom width="62%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt"><B><FONT
class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 34.5%; PADDING-TOP: 0in"
vAlign=bottom width="34%" colSpan=5>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 8pt"
face="Times New Roman" size=1>(In thousands)</FONT></B></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 62%; PADDING-TOP: 0in"
vAlign=bottom width="62%" bgColor=#cceeff>
<P class=Mrll
style="MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt"><B><FONT
class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 10pt"
face="Times New Roman" size=2>Balance Sheet:</FONT></B></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 16%; PADDING-TOP: 0in"
vAlign=bottom width="16%" bgColor=#cceeff colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 16%; PADDING-TOP: 0in"
vAlign=bottom width="16%" bgColor=#cceeff colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 62%; PADDING-TOP: 0in"
vAlign=bottom width="62%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Principal
amount of liability</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>$</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 14.7%; PADDING-TOP: 0in"
vAlign=bottom width="14%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>1,550,000</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>$</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 14.7%; PADDING-TOP: 0in"
vAlign=bottom width="14%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>1,550,000</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 62%; PADDING-TOP: 0in"
vAlign=bottom width="62%" bgColor=#cceeff>
<P class=Mrll
style="MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>Unamortized discount</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 16%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="16%" bgColor=#cceeff colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>(83,287</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0.375pt; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>)</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 16%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="16%" bgColor=#cceeff colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>(96,736</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0.375pt; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>)</FONT></P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 62%; PADDING-TOP: 0in"
vAlign=bottom width="62%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Carrying
amount of liability component</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="1%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>$</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 14.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="14%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>1,466,713</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="1%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>$</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 14.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="14%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>1,453,264</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 62%; PADDING-TOP: 0in"
vAlign=bottom width="62%" bgColor=#cceeff>
<P class=Mrll
style="MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 16%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="16%" bgColor=#cceeff colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 16%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="16%" bgColor=#cceeff colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 62%; PADDING-TOP: 0in"
vAlign=bottom width="62%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Carrying
amount of equity component</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="1%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>$</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 14.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="14%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>139,882</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="1%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>$</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 14.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="14%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>139,882</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD></TR></TBODY></TABLE>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
face="Times New Roman" size=2></FONT> </P>
<TABLE style="WIDTH: 100%; BORDER-COLLAPSE: collapse" cellSpacing=0
cellPadding=0 width="100%" border=0>
<TBODY>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 62%; PADDING-TOP: 0in"
vAlign=bottom width="62%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt"><B><FONT
class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 16%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="16%" colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 8pt"
face="Times New Roman" size=1>For the Three Months<BR>Ended June 30,
2009</FONT></B></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 16%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="16%" colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 8pt"
face="Times New Roman" size=1>For the Three Months<BR>Ended June 30,
2008</FONT></B></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 62%; PADDING-TOP: 0in"
vAlign=bottom width="62%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt"><B><FONT
class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 34.5%; PADDING-TOP: 0in"
vAlign=bottom width="34%" colSpan=5>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 8pt"
face="Times New Roman" size=1>(In thousands)</FONT></B></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 62%; PADDING-TOP: 0in"
vAlign=bottom width="62%" bgColor=#cceeff>
<P class=Mrll
style="MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt"><B><FONT
class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 10pt"
face="Times New Roman" size=2>Income Statement:</FONT></B></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 16%; PADDING-TOP: 0in"
vAlign=bottom width="16%" bgColor=#cceeff colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 16%; PADDING-TOP: 0in"
vAlign=bottom width="16%" bgColor=#cceeff colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 62%; PADDING-TOP: 0in"
vAlign=bottom width="62%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Coupon
interest</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>$</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 14.7%; PADDING-TOP: 0in"
vAlign=bottom width="14%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>15,423</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>$</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 14.7%; PADDING-TOP: 0in"
vAlign=bottom width="14%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>15,423</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 62%; PADDING-TOP: 0in"
vAlign=bottom width="62%" bgColor=#cceeff>
<P class=Mrll
style="MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Discount
amortization - FSP 14-1</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 16%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="16%" bgColor=#cceeff colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>6,757</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 16%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="16%" bgColor=#cceeff colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>6,360</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 62%; PADDING-TOP: 0in"
vAlign=bottom width="62%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Total
interest</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="1%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>$</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 14.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="14%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>22,180</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="1%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>$</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 14.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="14%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>21,783</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 62%; PADDING-TOP: 0in"
vAlign=bottom width="62%" bgColor=#cceeff>
<P class=Mrll
style="MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 16%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="16%" bgColor=#cceeff colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 16%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="16%" bgColor=#cceeff colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 62%; PADDING-TOP: 0in"
vAlign=bottom width="62%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Effective
interest rate</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 16%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="16%" colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>5.62</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 2.25pt; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>%</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 16%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="16%" colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>5.62</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 2.25pt; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>%</FONT></P></TD></TR></TBODY></TABLE>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
face="Times New Roman" size=2></FONT> </P>
<TABLE style="WIDTH: 100%; BORDER-COLLAPSE: collapse" cellSpacing=0
cellPadding=0 width="100%" border=0>
<TBODY>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 62%; PADDING-TOP: 0in"
vAlign=bottom width="62%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt"><B><FONT
class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 16%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="16%" colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 8pt"
face="Times New Roman" size=1>For the Six Months<BR>Ended June 30,
2009</FONT></B></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 16%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="16%" colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 8pt"
face="Times New Roman" size=1>For the Six Months<BR>Ended June 30,
2008</FONT></B></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 62%; PADDING-TOP: 0in"
vAlign=bottom width="62%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt"><B><FONT
class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 34.5%; PADDING-TOP: 0in"
vAlign=bottom width="34%" colSpan=5>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 8pt"
face="Times New Roman" size=1>(In thousands)</FONT></B></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 62%; PADDING-TOP: 0in"
vAlign=bottom width="62%" bgColor=#cceeff>
<P class=Mrll
style="MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt"><B><FONT
class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 10pt"
face="Times New Roman" size=2>Income Statement:</FONT></B></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 16%; PADDING-TOP: 0in"
vAlign=bottom width="16%" bgColor=#cceeff colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 16%; PADDING-TOP: 0in"
vAlign=bottom width="16%" bgColor=#cceeff colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 62%; PADDING-TOP: 0in"
vAlign=bottom width="62%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Coupon
interest</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>$</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 14.7%; PADDING-TOP: 0in"
vAlign=bottom width="14%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>30,845</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>$</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 14.7%; PADDING-TOP: 0in"
vAlign=bottom width="14%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>30,845</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 62%; PADDING-TOP: 0in"
vAlign=bottom width="62%" bgColor=#cceeff>
<P class=Mrll
style="MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Discount
amortization - FSP 14-1</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 16%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="16%" bgColor=#cceeff colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>13,449</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 16%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="16%" bgColor=#cceeff colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>12,658</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 62%; PADDING-TOP: 0in"
vAlign=bottom width="62%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Total
interest</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="1%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>$</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 14.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="14%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>44,294</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="1%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>$</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 14.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="14%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>43,503</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 62%; PADDING-TOP: 0in"
vAlign=bottom width="62%" bgColor=#cceeff>
<P class=Mrll
style="MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 16%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="16%" bgColor=#cceeff colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 16%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="16%" bgColor=#cceeff colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 62%; PADDING-TOP: 0in"
vAlign=bottom width="62%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Effective
interest rate</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 16%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="16%" colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>5.62</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 2.25pt; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>%</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 16%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="16%" colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>5.62</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 2.25pt; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>%</FONT></P></TD></TR></TBODY></TABLE>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><FONT class=Mrll face="Times New Roman" size=2></FONT> </P>
<TABLE style="WIDTH: 100%; BORDER-COLLAPSE: collapse" cellSpacing=0
cellPadding=0 width="100%" border=0>
<TBODY>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 37.5%; PADDING-TOP: 0in"
vAlign=bottom width="37%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt"><B><FONT
class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 20%; PADDING-TOP: 0in"
vAlign=bottom width="20%" colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 8pt"
face="Times New Roman" size=1>As Previously Reported</FONT></B></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 14%; PADDING-TOP: 0in"
vAlign=bottom width="14%" colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 8pt"
face="Times New Roman" size=1>Impact of</FONT></B></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 20%; PADDING-TOP: 0in"
vAlign=bottom width="20%" colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 8pt"
face="Times New Roman" size=1>Current Presentation</FONT></B></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD></TR>
<TR>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 37.5%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="37%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt"><B><FONT
class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 8pt"
face="Times New Roman" size=1>Balance Sheet</FONT></B></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 20%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="20%" colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 8pt"
face="Times New Roman" size=1>December 31, 2008</FONT></B></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 14%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="14%" colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 8pt"
face="Times New Roman" size=1>FSP</FONT></B><B><FONT class=Mrll
style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" size=1> 14-1</FONT></B></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 20%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="20%" colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 8pt"
face="Times New Roman" size=1>December 31, 2008</FONT></B></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 37.5%; PADDING-TOP: 0in"
vAlign=bottom width="37%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt"><B><FONT
class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 59%; PADDING-TOP: 0in"
vAlign=bottom width="59%" colSpan=8>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 8pt"
face="Times New Roman" size=1>(In thousands)</FONT></B></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 37.5%; PADDING-TOP: 0in"
vAlign=bottom width="37%" bgColor=#cceeff>
<P class=Mrll
style="MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>Mortgages, notes and loans payable</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>$</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 18.7%; PADDING-TOP: 0in"
vAlign=bottom width="18%" bgColor=#cceeff>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>24,853,313</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>$</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12.7%; PADDING-TOP: 0in"
vAlign=bottom width="12%" bgColor=#cceeff>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>(96,736</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>)</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>$</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 18.7%; PADDING-TOP: 0in"
vAlign=bottom width="18%" bgColor=#cceeff>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>24,756,577</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD></TR>
<TR height=0>
<TD
style="BORDER-RIGHT: medium none; BORDER-TOP: medium none; BORDER-LEFT: medium none; BORDER-BOTTOM: medium none"
width=280></TD>
<TD
style="BORDER-RIGHT: medium none; BORDER-TOP: medium none; BORDER-LEFT: medium none; BORDER-BOTTOM: medium none"
width=19></TD>
<TD
style="BORDER-RIGHT: medium none; BORDER-TOP: medium none; BORDER-LEFT: medium none; BORDER-BOTTOM: medium none"
width=10></TD>
<TD
style="BORDER-RIGHT: medium none; BORDER-TOP: medium none; BORDER-LEFT: medium none; BORDER-BOTTOM: medium none"
width=140></TD>
<TD
style="BORDER-RIGHT: medium none; BORDER-TOP: medium none; BORDER-LEFT: medium none; BORDER-BOTTOM: medium none"
width=19></TD>
<TD
style="BORDER-RIGHT: medium none; BORDER-TOP: medium none; BORDER-LEFT: medium none; BORDER-BOTTOM: medium none"
width=10></TD>
<TD
style="BORDER-RIGHT: medium none; BORDER-TOP: medium none; BORDER-LEFT: medium none; BORDER-BOTTOM: medium none"
width=95></TD>
<TD
style="BORDER-RIGHT: medium none; BORDER-TOP: medium none; BORDER-LEFT: medium none; BORDER-BOTTOM: medium none"
width=19></TD>
<TD
style="BORDER-RIGHT: medium none; BORDER-TOP: medium none; BORDER-LEFT: medium none; BORDER-BOTTOM: medium none"
width=10></TD>
<TD
style="BORDER-RIGHT: medium none; BORDER-TOP: medium none; BORDER-LEFT: medium none; BORDER-BOTTOM: medium none"
width=140></TD>
<TD
style="BORDER-RIGHT: medium none; BORDER-TOP: medium none; BORDER-LEFT: medium none; BORDER-BOTTOM: medium none"
width=7></TD></TR></TBODY></TABLE>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
face="Times New Roman" size=2></FONT> </P>
<TABLE style="WIDTH: 100%; BORDER-COLLAPSE: collapse" cellSpacing=0
cellPadding=0 width="100%" border=0>
<TBODY>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 37.5%; PADDING-TOP: 0in"
vAlign=bottom width="37%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt"><B><FONT
class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 20%; PADDING-TOP: 0in"
vAlign=bottom width="20%" colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 8pt"
face="Times New Roman" size=1>As Previously Reported</FONT></B></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 14%; PADDING-TOP: 0in"
vAlign=bottom width="14%" colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 20%; PADDING-TOP: 0in"
vAlign=bottom width="20%" colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 8pt"
face="Times New Roman" size=1>Current Presentation</FONT></B></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 37.5%; PADDING-TOP: 0in"
vAlign=bottom width="37%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt"><B><FONT
class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 20%; PADDING-TOP: 0in"
vAlign=bottom width="20%" colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 8pt"
face="Times New Roman" size=1>For the Three Months Ended</FONT></B></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 14%; PADDING-TOP: 0in"
vAlign=bottom width="14%" colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 8pt"
face="Times New Roman" size=1>Impact of</FONT></B></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 20%; PADDING-TOP: 0in"
vAlign=bottom width="20%" colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 8pt"
face="Times New Roman" size=1>For the Three Months Ended</FONT></B></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD></TR>
<TR>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 37.5%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="37%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt"><B><FONT
class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 8pt"
face="Times New Roman" size=1>Income Statement</FONT></B></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 20%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="20%" colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 8pt"
face="Times New Roman" size=1>June 30, 2008</FONT></B></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 14%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="14%" colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 8pt"
face="Times New Roman" size=1>FSP</FONT></B><B><FONT class=Mrll
style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" size=1> 14-1</FONT></B></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 20%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="20%" colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 8pt"
face="Times New Roman" size=1>June 30, 2008</FONT></B></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD></TR>
<TR>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 37.5%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="37%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt"><B><FONT
class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 59%; PADDING-TOP: 0in"
vAlign=bottom width="59%" colSpan=8>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 8pt"
face="Times New Roman" size=1>(In thousands)</FONT></B></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 37.5%; PADDING-TOP: 0in"
vAlign=bottom width="37%" bgColor=#cceeff>
<P class=Mrll
style="MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Interest
expense</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>$</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 18.7%; PADDING-TOP: 0in"
vAlign=bottom width="18%" bgColor=#cceeff>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>312,943</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>$</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12.7%; PADDING-TOP: 0in"
vAlign=bottom width="12%" bgColor=#cceeff>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>6,360</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>$</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 18.7%; PADDING-TOP: 0in"
vAlign=bottom width="18%" bgColor=#cceeff>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>319,303</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 37.5%; PADDING-TOP: 0in"
vAlign=bottom width="37%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>Allocation to noncontrolling interests</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 20%; PADDING-TOP: 0in"
vAlign=bottom width="20%" colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>10,210</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>*</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 14%; PADDING-TOP: 0in"
vAlign=bottom width="14%" colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>(1,029</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>)</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 20%; PADDING-TOP: 0in"
vAlign=bottom width="20%" colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>9,181</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 37.5%; PADDING-TOP: 0in"
vAlign=bottom width="37%" bgColor=#cceeff>
<P class=Mrll
style="MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Net
income attributable to common stockholders</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 20%; PADDING-TOP: 0in"
vAlign=bottom width="20%" bgColor=#cceeff colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>34,082</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 14%; PADDING-TOP: 0in"
vAlign=bottom width="14%" bgColor=#cceeff colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>(5,331</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>)</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 20%; PADDING-TOP: 0in"
vAlign=bottom width="20%" bgColor=#cceeff colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>28,751</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 37.5%; PADDING-TOP: 0in"
vAlign=bottom width="37%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 20%; PADDING-TOP: 0in"
vAlign=bottom width="20%" colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 14%; PADDING-TOP: 0in"
vAlign=bottom width="14%" colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 20%; PADDING-TOP: 0in"
vAlign=bottom width="20%" colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 37.5%; PADDING-TOP: 0in"
vAlign=bottom width="37%" bgColor=#cceeff>
<P class=Mrll
style="MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Basic and
Diluted Earnings Per Share</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>$</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 18.7%; PADDING-TOP: 0in"
vAlign=bottom width="18%" bgColor=#cceeff>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>0.13</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>$</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12.7%; PADDING-TOP: 0in"
vAlign=bottom width="12%" bgColor=#cceeff>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>(0.01</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>)</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>$</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 18.7%; PADDING-TOP: 0in"
vAlign=bottom width="18%" bgColor=#cceeff>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>0.12</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD></TR></TBODY></TABLE>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
face="Times New Roman" size=2></FONT> </P>
<DIV style="MARGIN: 0in 0in 0pt; COLOR: windowtext">
<HR align=left width="25%" color=black noShade SIZE=1>
</DIV>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>*Includes the effect of
SFAS #160 on the presentation of noncontrolling interests. See below for
further detail.</FONT></P>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
face="Times New Roman" size=2></FONT> </P>
<TABLE style="WIDTH: 100%; BORDER-COLLAPSE: collapse" cellSpacing=0
cellPadding=0 width="100%" border=0>
<TBODY>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 37.5%; PADDING-TOP: 0in"
vAlign=bottom width="37%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt"><B><FONT
class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 20%; PADDING-TOP: 0in"
vAlign=bottom width="20%" colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 8pt"
face="Times New Roman" size=1>As Previously Reported</FONT></B></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 14%; PADDING-TOP: 0in"
vAlign=bottom width="14%" colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 20%; PADDING-TOP: 0in"
vAlign=bottom width="20%" colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 8pt"
face="Times New Roman" size=1>Current Presentation</FONT></B></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 37.5%; PADDING-TOP: 0in"
vAlign=bottom width="37%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt"><B><FONT
class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 20%; PADDING-TOP: 0in"
vAlign=bottom width="20%" colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 8pt"
face="Times New Roman" size=1>For the Six Months Ended</FONT></B></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 14%; PADDING-TOP: 0in"
vAlign=bottom width="14%" colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 8pt"
face="Times New Roman" size=1>Impact of</FONT></B></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 20%; PADDING-TOP: 0in"
vAlign=bottom width="20%" colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 8pt"
face="Times New Roman" size=1>For the Six Months Ended</FONT></B></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD></TR>
<TR>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 37.5%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="37%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt"><B><FONT
class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 8pt"
face="Times New Roman" size=1>Income Statement</FONT></B></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 20%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="20%" colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 8pt"
face="Times New Roman" size=1>June 30, 2008</FONT></B></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 14%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="14%" colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 8pt"
face="Times New Roman" size=1>FSP</FONT></B><B><FONT class=Mrll
style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" size=1> 14-1</FONT></B></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 20%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="20%" colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 8pt"
face="Times New Roman" size=1>June 30, 2008</FONT></B></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD></TR>
<TR>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 37.5%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="37%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt"><B><FONT
class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 59%; PADDING-TOP: 0in"
vAlign=bottom width="59%" colSpan=8>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 8pt"
face="Times New Roman" size=1>(In thousands)</FONT></B></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 37.5%; PADDING-TOP: 0in"
vAlign=bottom width="37%" bgColor=#cceeff>
<P class=Mrll
style="MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Interest
expense</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>$</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 18.7%; PADDING-TOP: 0in"
vAlign=bottom width="18%" bgColor=#cceeff>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>632,337</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>$</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12.7%; PADDING-TOP: 0in"
vAlign=bottom width="12%" bgColor=#cceeff>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>12,658</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>$</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 18.7%; PADDING-TOP: 0in"
vAlign=bottom width="18%" bgColor=#cceeff>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>644,995</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 37.5%; PADDING-TOP: 0in"
vAlign=bottom width="37%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>Allocation to noncontrolling interests</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 20%; PADDING-TOP: 0in"
vAlign=bottom width="20%" colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>15,531</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>*</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 14%; PADDING-TOP: 0in"
vAlign=bottom width="14%" colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>(2,131</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>)</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 20%; PADDING-TOP: 0in"
vAlign=bottom width="20%" colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>13,400</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 37.5%; PADDING-TOP: 0in"
vAlign=bottom width="37%" bgColor=#cceeff>
<P class=Mrll
style="MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Net
income attributable to common stockholders</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 20%; PADDING-TOP: 0in"
vAlign=bottom width="20%" bgColor=#cceeff colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>42,640</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 14%; PADDING-TOP: 0in"
vAlign=bottom width="14%" bgColor=#cceeff colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>(10,527</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>)</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 20%; PADDING-TOP: 0in"
vAlign=bottom width="20%" bgColor=#cceeff colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>32,113</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 37.5%; PADDING-TOP: 0in"
vAlign=bottom width="37%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 20%; PADDING-TOP: 0in"
vAlign=bottom width="20%" colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 14%; PADDING-TOP: 0in"
vAlign=bottom width="14%" colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 20%; PADDING-TOP: 0in"
vAlign=bottom width="20%" colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 37.5%; PADDING-TOP: 0in"
vAlign=bottom width="37%" bgColor=#cceeff>
<P class=Mrll
style="MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Basic and
Diluted Earnings Per Share</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>$</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 18.7%; PADDING-TOP: 0in"
vAlign=bottom width="18%" bgColor=#cceeff>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>0.17</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>$</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12.7%; PADDING-TOP: 0in"
vAlign=bottom width="12%" bgColor=#cceeff>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>(0.02</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>)</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>$</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 18.7%; PADDING-TOP: 0in"
vAlign=bottom width="18%" bgColor=#cceeff>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>0.15</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD></TR></TBODY></TABLE>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
face="Times New Roman" size=2></FONT> </P>
<DIV style="MARGIN: 0in 0in 0pt; COLOR: windowtext">
<HR align=left width="25%" color=black noShade SIZE=1>
</DIV>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>*Includes the effect of
SFAS #160 on the presentation of noncontrolling interests. See below for
further detail.</FONT></P>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
face="Times New Roman" size=2></FONT> </P>
<P class=Mrll
style="FONT-WEIGHT: bold; MARGIN: 0in 0in 0pt; PAGE-BREAK-AFTER: auto; COLOR: windowtext; TEXT-ALIGN: left"
align=left><B><FONT class=Mrll style="FONT-WEIGHT: normal; FONT-SIZE: 10pt"
face="Times New Roman" size=2>As of January 1, 2009, we adopted
</FONT></B><FONT class=Mrll style="FONT-WEIGHT: normal; FONT-SIZE: 10pt"
size=2>SFAS</FONT><FONT class=Mrll style="FONT-WEIGHT: normal; FONT-SIZE: 10pt"
size=2> No. 160, “Noncontrolling Interests in Consolidated Financial
Statements” (“SFAS 160”)</FONT><FONT class=Mrll
style="FONT-WEIGHT: normal; FONT-SIZE: 10pt" size=2> which changed the reporting
for minority interests in our consolidated joint ventures by re-characterizing
them as noncontrolling interests and re-classifying certain of such minority
interests as a component of permanent equity in our Consolidated Balance Sheets.
The minority interests related to our common and preferred operating partnership
units have been re-characterized as redeemable noncontrolling interests and will
remain as temporary equity at a mezzanine level per EITF Topic No. D-98,
“Classification and Measurement of Redeemable Securities” (“Topic D-98”), in our
Consolidated Balance Sheets presented at the greater of the carrying amount
adjusted for the noncontrolling interest’s share of the allocation of income or
loss (and its share of other comprehensive income or loss) and dividends or the
fair value as of each measurement date subsequent to the measurement date.
The excess of the fair value over the carrying value from period to period would
be charged to Additional paid-in capital on our Consolidated Balance Sheets.
SFAS 160 also changed the presentation of the income allocated to minority
interests by re-characterizing it as allocations to noncontrolling interests and
re-classifying such income as an adjustment to net income to arrive at net
income attributable to common stockholders.</FONT></P>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: black"><FONT class=Mrll
style="FONT-SIZE: 10pt; COLOR: windowtext" face="Times New Roman" color=black
size=2></FONT> </P>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: black"><FONT class=Mrll
style="FONT-SIZE: 10pt; COLOR: windowtext" face="Times New Roman" color=black
size=2>As of June 30, 2009, we adopted Staff Position (FSP) FAS 107-1,
“Interim Fair Value Disclosures for Financial Instruments” (“FSP FAS 107-1”)
which required us to provide fair value disclosures for our financial
instruments in interim periods. As a result of the Company’s Chapter
11 filing, the fair value for the outstanding debt that is included in
liabilities subject to compromise in our consolidated balance sheets cannot be
reasonably determined. </FONT><FONT class=Mrll style="FONT-SIZE: 10pt"
size=2>With respect to the outstanding $3.04 billion of mortgages, notes and
loans payable that are not subject to compromise at June 30, 2009, the carrying
value approximated the fair value at December 31, 2008, with the exception of
the DIP Facility that was entered into in May 2009. As of June 30, 2009,
there is no available market data that would warrant a change in this conclusion
from our year end assessment. This fair value was estimated for financial
statement reporting purposes and should not be used to value the Company’s
securities for any other purposes, including the Chapter 11 Cases.</FONT></P>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT> </P>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>As of June 30, 2009,
we adopted SFAS No. 165, “Subsequent Events” (“SFAS 165”) which provides
guidance on our assessment of subsequent events. The new standard
clarifies that we must evaluate, as of each reporting period, events or
transactions that occur after the balance sheet date “through the date that the
financial statements are issued or are available to be issued.” We performed our
assessment of subsequent events through August 7, 2009 and all material
events or transactions since June 30, 2009 have been integrated into our
disclosures in the accompanying consolidated financial statements.</FONT></P>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
face="Times New Roman" size=2></FONT> </P>
<P class=Mrll
style="FONT-SIZE: 10pt; MARGIN: 0in 0in 0pt; COLOR: windowtext"><B><FONT
class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
size=2>Noncontrolling</FONT></B><B> Interests</B></P>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
face="Times New Roman" size=2></FONT> </P>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>The holders of the Common
Units share equally with our common stockholders on a per share basis in any
distributions by the Operating Partnership on the basis that one Common Unit is
equivalent to one share of GGP common stock. Under certain circumstances, the
Common Units (other than Common Units held by the parties to the Rights
Agreement dated July 27, 1993, as described below) can be redeemed at the
option of the holders for cash or, at our election, shares of GGP common stock
on a one-for-one basis. Upon receipt of a request for redemption by a holder of
such Common Units, the Company, as general partner of the Operating Partnership,
has the option to pay the redemption price for such Common Units with shares of
common stock of the Company (subject to certain conditions), or in cash, on a
one-for-one basis with a cash redemption price equivalent to the market price of
one share of common stock of the Company at the time of redemption. Parties to
the Rights Agreement dated July 27, 1993 (the “Rights Agreement”) have the
right to redeem the Common Units covered by such agreement for shares of GGP
Common Stock on a one-for-one basis until they and certain affiliates own 25% of
the outstanding shares of GGP Common Stock, at which point such parties have the
right, subject to certain limitations, to require the Company to purchase any
additional Common Units subject to the agreement. The Company may elect to
pay for such Common Units in cash or in shares of GGP Common Stock at the
Company’s election and subject to certain limitations. All prior requests for
redemption of Common Units have been fulfilled with shares of the Company’s
common stock. Notwithstanding this historical practice, the aggregate amount of
cash that would have been paid to the holders of the outstanding Common Units as
of June 30, 2009 if such holders had requested redemption of the Common
Units as of June 30, 2009, and all such Common Units were redeemed (or
purchased in the case of the Rights Agreement) for cash, would have been $13.3
million. We do not have the requisite Bankruptcy Court approvals necessary to
redeem Common Units for cash or shares of GGP common stock. In addition,
certain conditions necessary for the issuance of GGP common stock to redeem
Common Units have not been satisfied and we may not have the liquidity necessary
to redeem Common Units for cash. As of June 30, 2009, the redeemable
noncontrolling interests are presented in our Consolidated Balance Sheets at
carrying value because the carrying value of the units was greater than the
conversion value of the units based on the stock price at June 30,
2009. The following table reflects the activity of the redeemable
noncontrolling interests for the six months ended June 30, 2009 and
2008.</FONT></P>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
face="Times New Roman" size=2></FONT> </P>
<TABLE style="WIDTH: 100%; BORDER-COLLAPSE: collapse" cellSpacing=0
cellPadding=0 width="100%" border=0>
<TBODY>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 84.5%; PADDING-TOP: 0in"
vAlign=bottom width="84%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt"><B><FONT
class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="12%" colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 8pt"
face="Times New Roman" size=1>(In thousands)</FONT></B></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 84.5%; PADDING-TOP: 0in"
vAlign=bottom width="84%" bgColor=#cceeff>
<P class=Mrll
style="MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Balance
at December 31, 2007 (as adjusted)</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="1%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>$</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.7%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="10%" bgColor=#cceeff>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2> 2,358,901</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 84.5%; PADDING-TOP: 0in"
vAlign=bottom width="84%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Net
income</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>12,307</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 84.5%; PADDING-TOP: 0in"
vAlign=bottom width="84%" bgColor=#cceeff>
<P class=Mrll
style="MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>Distributions</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>(57,649</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>)</FONT></P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 84.5%; PADDING-TOP: 0in"
vAlign=bottom width="84%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>Conversion of operating partnership units into common
shares</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>(706</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>)</FONT></P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 84.5%; PADDING-TOP: 0in"
vAlign=bottom width="84%" bgColor=#cceeff>
<P class=Mrll
style="MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Other
comprehensive loss</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>2,476</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 84.5%; PADDING-TOP: 0in"
vAlign=bottom width="84%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>Adjustment for noncontrolling interests in operating
partnership</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>114,716</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 84.5%; PADDING-TOP: 0in"
vAlign=bottom width="84%" bgColor=#cceeff>
<P class=Mrll
style="MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Adjust
redeemable noncontrolling interests fair value per SFAS 160</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>(423,334</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0.375pt; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>)</FONT></P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 84.5%; PADDING-TOP: 0in"
vAlign=bottom width="84%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Balance
at June 30, 2008</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="1%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>$</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="10%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2> 2,006,711</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 84.5%; PADDING-TOP: 0in"
vAlign=bottom width="84%" bgColor=#cceeff>
<P class=Mrll
style="MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 84.5%; PADDING-TOP: 0in"
vAlign=bottom width="84%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 84.5%; PADDING-TOP: 0in"
vAlign=bottom width="84%" bgColor=#cceeff>
<P class=Mrll
style="MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Balance
at December 31, 2008 (as adjusted)</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>$</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10.7%; PADDING-TOP: 0in"
vAlign=bottom width="10%" bgColor=#cceeff>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2> 499,925</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 84.5%; PADDING-TOP: 0in"
vAlign=bottom width="84%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Net
loss</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>(9,545</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>)</FONT></P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 84.5%; PADDING-TOP: 0in"
vAlign=bottom width="84%" bgColor=#cceeff>
<P class=Mrll
style="MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>Distributions</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>(4,670</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>)</FONT></P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 84.5%; PADDING-TOP: 0in"
vAlign=bottom width="84%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>Conversion of operating partnership units into common
shares</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>(324,488</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>)</FONT></P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 84.5%; PADDING-TOP: 0in"
vAlign=bottom width="84%" bgColor=#cceeff>
<P class=Mrll
style="MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Other
comprehensive income</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>9,831</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 84.5%; PADDING-TOP: 0in"
vAlign=bottom width="84%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>Adjustment for noncontrolling interests in operating
partnership</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="12%" colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>(12,128</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0.375pt; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>)</FONT></P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 84.5%; PADDING-TOP: 0in"
vAlign=bottom width="84%" bgColor=#cceeff>
<P class=Mrll
style="MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Balance
at June 30, 2009</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="1%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>$</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="10%" bgColor=#cceeff>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2> 158,925</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD></TR></TBODY></TABLE>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><FONT class=Mrll face="Times New Roman" size=2></FONT> </P>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>On January 2, 2009,
MB Capital Units LLC, pursuant to the Rights Agreement, converted 42,350,000
Common Units (approximately 13% of all outstanding Common Units, including those
owned by GGP) held in the Company’s Operating Partnership into 42,350,000 shares
of GGP common stock.</FONT></P>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
face="Times New Roman" size=2></FONT> </P>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>The Operating Partnership
has also issued Convertible Preferred Units, which are convertible, with certain
restrictions, at any time by the holder into Common Units of the Operating
Partnership at the following rates (subject to adjustment):</FONT></P>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT> </P>
<TABLE style="MARGIN-LEFT: 0.75in; WIDTH: 80%; BORDER-COLLAPSE: collapse"
cellSpacing=0 cellPadding=0 width="80%" border=0>
<TBODY>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 80.62%; PADDING-TOP: 0in"
vAlign=bottom width="80%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt"><B><FONT
class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 3.12%; PADDING-TOP: 0in"
vAlign=bottom width="3%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 15%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="15%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 8pt"
face="Times New Roman" size=1>Number of<BR>Common Units<BR>for
each<BR>Preferred Unit</FONT></B></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.26%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 80.62%; PADDING-TOP: 0in"
vAlign=bottom width="80%" bgColor=#cceeff>
<P class=Mrll
style="MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>Series B</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 3.12%; PADDING-TOP: 0in"
vAlign=bottom width="3%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 15%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="15%" bgColor=#cceeff>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>3.000</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.26%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 80.62%; PADDING-TOP: 0in"
vAlign=bottom width="80%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>Series D</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 3.12%; PADDING-TOP: 0in"
vAlign=bottom width="3%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 15%; PADDING-TOP: 0in"
vAlign=bottom width="15%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>1.508</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.26%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 80.62%; PADDING-TOP: 0in"
vAlign=bottom width="80%" bgColor=#cceeff>
<P class=Mrll
style="MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>Series E</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 3.12%; PADDING-TOP: 0in"
vAlign=bottom width="3%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 15%; PADDING-TOP: 0in"
vAlign=bottom width="15%" bgColor=#cceeff>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>1.298</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.26%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD></TR></TBODY></TABLE>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
face="Times New Roman" size=2></FONT> </P>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><B><FONT class=Mrll
style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
size=2>Impairment</FONT></B></P>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><I><FONT class=Mrll
style="FONT-SIZE: 10pt; FONT-STYLE: italic" face="Times New Roman"
size=2></FONT></I> </P>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><I><FONT class=Mrll
style="FONT-SIZE: 10pt; FONT-STYLE: italic" face="Times New Roman"
size=2>Operating properties and properties under development</FONT></I></P>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT> </P>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Statement of Financial
Accounting Standards No. 144, “Accounting for the Impairment or Disposal of
Long-lived Assets,” (“SFAS 144”) requires that if impairment indicators exist
and the undiscounted cash flows expected to be generated by an asset are less
than its carrying amount, an impairment charge should be recorded to write down
the carrying amount of such asset to its fair value. We review our real estate
assets, including investment land, land held for development and sale and
developments in progress, for potential impairment indicators whenever events or
changes in circumstances indicate that the carrying value may not be
recoverable. The cash flow estimates used both for estimating fair value and the
recoverability analysis are inherently judgmental and reflect current and
projected trends in rental, occupancy and capitalization rates, and our
estimated holding periods for the applicable assets. Impairment indicators for
our retail and other segment are assessed separately for each property and
include, but are not limited to, significant decreases in real estate property
net operating income and occupancy percentages. Impairment indicators for our
Master Planned Communities segment are assessed separately for each community
and include, but are not limited to, significant decreases in sales pace or
average selling prices, significant increases in expected land development and
construction costs or cancellation rates, and projected losses on expected
future sales. Impairment indicators for pre-development costs, which are
typically costs incurred during the beginning stages of a potential development,
and developments in progress are assessed by project and include, but are not
limited to, significant changes in projected completion dates, revenues or cash
flows, development costs, market factors and sustainability of development
projects. If an indicator of potential impairment exists, the asset is tested
for recoverability by comparing its carrying value to the estimated future
undiscounted cash flow. Although the estimated value of certain assets may be
exceeded by the carrying amount, a real estate asset is only considered to be
impaired when its carrying value cannot be recovered through estimated future
undiscounted cash flows. To the extent an impairment provision is necessary, the
excess of the carrying value of the asset over its estimated fair value is
expensed.</FONT></P>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
face="Times New Roman" size=2></FONT> </P>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>The continuing
deterioration of the economy in general and our financial condition specifically
has led to further tests for impairment indicators of prospective redevelopment
and development projects. Accordingly, we recorded an impairment charge of $55.9
million for the three months ended June 30, 2009 related to our residential
development project, Nouvelle at Natick (Massachusetts), which was calculated
using a discounted cash flow analysis (at a 12% discount rate) incorporating
available market information and other management assumptions. Significant
factors in the determination of the Nouvelle at Natick impairment charge were
the change in management’s intent and business strategy with respect to
marketing and pricing, reduced potential of future price increases and the
likelihood that the period to complete unit sales will need to be extended. In
addition, we recorded impairment charges of $7.1 million for the three months
ended June 30, 2009 and $0.2 million for the three months ended
June 30, 2008 related to the write down of various pre-development costs
that were determined to be non-recoverable due to the related projects being
terminated. Based on our evaluations, no additional provisions for
impairment were recorded for the three months ended June 30, 2009, although
the following provisions were recorded for the three months ended March 31,
2009 and therefore impact the six months ended June 30, 2009.</FONT></P>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><FONT class=Mrll face="Times New Roman" size=2></FONT> </P>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>We recorded impairment
charges of $81.1 million for the three months ended March 31, 2009 related
to our River Falls Mall located in Clarksville, Indiana, which was calculated
using a discounted cash flow analysis (at a 10.75% discount rate) incorporating
available market information and other management assumptions including
estimates of future cash flows based on a number of factors such as historical
operating results, known trends and market and economic conditions. We recorded
impairment charges of $40.3 million for the three months ended March 31,
2009 related to our Owings Mills Mall located in Owings Mills, Maryland, which
was calculated using a discounted cash flow analysis (at a 9.25% discount rate)
incorporating available market information and other management assumptions
including estimates of future cash flows based on a number of factors such as
historical operating results, known trends and market/economic
conditions.</FONT></P>
<P class=Mrll
style="FONT-SIZE: 10pt; MARGIN: 0in 0in 0pt; COLOR: windowtext"> </P>
<P class=Mrll
style="FONT-SIZE: 10pt; MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>For the three months ended
March 31, 2009, </FONT>we recognized impairment charges of $24.2 million
for our development project in Allen, Texas, and $6.7 million related to our
development project in Redlands, California, both of which were calculated using
projected sales price analysis, incorporating available market information
including comparable sales. We also recognized impairment charges of $16.6
million for the three months ended March 31, 2009 related to the write down
of various pre-development costs that were determined to be non-recoverable due
to the related projects being terminated.</P>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
face="Times New Roman" size=2></FONT> </P>
<P class=Mrll
style="FONT-SIZE: 10pt; MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>We recorded an impairment
charge of $52.8 million for the three months ended March 31, 2009 related
to our </FONT>Fairwood master planned community, which was calculated using a
projected sales price analysis related to an existing sales contract for a large
bulk sale of lots that closed during the second quarter of 2009.</P>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
face="Times New Roman" size=2></FONT> </P>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>All of these impairment
charges are included in provisions for impairment in our consolidated financial
statements for the three and six months ended June 30, 2009.</FONT></P>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
face="Times New Roman" size=2></FONT> </P>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>No other impairments of
our investment in real estate were recorded.</FONT></P>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
face="Times New Roman" size=2></FONT> </P>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><I><FONT class=Mrll
style="FONT-SIZE: 10pt; FONT-STYLE: italic" face="Times New Roman"
size=2>Investment in Unconsolidated Real Estate Affiliates</FONT></I></P>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT> </P>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Per Accounting Principles
Board (“APB”) Opinion No. 18, “The Equity Method of Accounting for
Investments in Common Stock,” a series of operating losses of an investee or
other factors may indicate that a decrease in value of our investment in the
Unconsolidated Real Estate Affiliates has occurred which is
other-than-temporary. The investment in each of the Unconsolidated Real Estate
Affiliates is evaluated for recoverability and valuation declines that are other
than temporary periodically and as deemed necessary. Accordingly, in addition to
the property-specific impairment analysis that we perform on the investment
properties owned by such joint ventures (as part of our investment property
impairment process described above), we also considered the ownership and
distribution preferences and limitations and rights to sell and repurchase of
our ownership interests. Based on such evaluations, no provisions for impairment
of our investments in Unconsolidated Real Estate Affiliates were recorded for
the three and six months ended June 30, 2009 and 2008.</FONT></P>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
face="Times New Roman" size=2></FONT> </P>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><I><FONT class=Mrll
style="FONT-SIZE: 10pt; FONT-STYLE: italic" face="Times New Roman"
size=2>Goodwill</FONT></I></P>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT> </P>
<P class=Mrll
style="FONT-SIZE: 10pt; MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>The excess of the cost of
an acquired entity over the net of the amounts assigned to assets acquired
(including identified intangible assets) and liabilities assumed is recorded as
goodwill. Goodwill has been recognized and allocated to specific properties in
our Retail and Other Segment since each individual rental property or each
operating property is an operating segment and considered a reporting unit.
Statement of Financial Accounting Standards No. 142, “Goodwill and Other
Intangible Assets” (“SFAS 142”), states that goodwill should be tested for
impairment annually or more frequently if events or changes in circumstances
indicate that the asset might be impaired. As of March 31, 2009 and
June 30, 2009, we performed interim impairment tests of goodwill as changes
in current market and economic conditions during the first and second quarter of
2009 indicated an impairment of the asset might have occurred. We perform this
test by first comparing the estimated fair value of each property with our book
value of the property, including, if applicable, its allocated portion of
aggregate goodwill. We assess fair value based on estimated cash flow
projections that utilize appropriate discount and capitalization rates and
available market information which are </FONT>generally unobservable in the
market place (Level 3 inputs) under SFAS 157. Estimates of future cash flows are
based on a number of factors including the historical operating results, known
trends, and market/economic conditions. If the book value of a property,
including its goodwill, exceeds its estimated fair value, the second step of the
goodwill impairment test is performed to measure the amount of impairment loss,
if any. In this second step, if the implied fair value of goodwill is less than
the book value of goodwill, an impairment charge is recorded. Based on our
testing methodology, we recorded a provision for impairment of goodwill of $19.4
million for the three months ended June 30, 2009 in addition to the $109.4
million that we recorded for the three months ended March 31, 2009. These
impairments were primarily driven by continued increases in capitalization rate
assumptions during 2009 and reduced estimates of NOI, primarily due to the
ongoing downturn in the real estate market. No impairments of goodwill
were recorded for the three and six months ended June 30, 2008.</P>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
face="Times New Roman" size=2></FONT> </P>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><I><FONT class=Mrll
style="FONT-SIZE: 10pt; FONT-STYLE: italic" face="Times New Roman"
size=2>General</FONT></I></P>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT> </P>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>We can provide no
assurance that material impairment charges with respect to operating properties,
Unconsolidated Real Estate Affiliates, construction in progress, property held
for development and sale or goodwill will not occur in future periods. Our tests
for impairment at June 30, 2009 were based on the most current information
available to us. If the conditions mentioned above deteriorate further, or if
our plans regarding our assets change, particularly due to our Chapter 11 Cases,
subsequent tests for impairment could result in additional impairment charges in
the future. Furthermore, certain of our properties had fair values less than
their carrying amounts. However, based on the Company’s plans with respect to
those properties, we believe that the carrying amounts are recoverable and
therefore, under applicable GAAP guidance, no additional impairments were taken.
Accordingly, we will continue to monitor circumstances and events in future
periods to determine whether additional impairments are warranted.</FONT></P>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
face="Times New Roman" size=2></FONT> </P>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><B><FONT class=Mrll
style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>Fair
Value Measurements</FONT></B></P>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT> </P>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>We adopted SFAS
No. 157, “Fair Value Measurements” (“SFAS 157”) as of January 1, 2008
for our financial assets and liabilities and such adoption did not change our
valuation methods for such assets and liabilities. This adoption applies
primarily to our derivative financial instruments, which are assets and
liabilities carried at fair value (primarily based on unobservable market data)
on a recurring basis in our consolidated financial statements. We have
investments in marketable securities that are immaterial to our consolidated
financial statements. In addition, we adopted SFAS 157 as of January 1,
2009 for our non-financial assets and liabilities, which only impacted the
assets measured at fair value due to impairments incurred since
adoption.</FONT></P>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
face="Times New Roman" size=2></FONT> </P>
<P class=Mrll
style="FONT-SIZE: 10pt; MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>SFAS</FONT> 157
establishes a three-tier fair value hierarchy, which prioritizes the inputs used
in measuring fair value. These tiers include: Level 1, defined as
observable inputs such as quoted prices in active markets; Level 2, defined as
inputs other than quoted prices in active markets that are either directly or
indirectly observable; and Level 3, defined as unobservable inputs in which
little or no market data exists, therefore requiring an entity to develop its
own assumptions. The asset’s or liability’s fair value measurement level
within the fair value hierarchy is based on the lowest level of any input that
is significant to the fair value measurement. Valuation techniques used
need to maximize the use of observable inputs and minimize the use of
unobservable inputs.</P>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
face="Times New Roman" size=2></FONT> </P>
<P class=Mrll
style="MARGIN: 0in 0in 0pt 1in; COLOR: windowtext; TEXT-INDENT: -1in"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman" size=2>The following
table summarizes our liabilities that are measured at fair value on a recurring
basis:</FONT></P>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><B><FONT class=Mrll
style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
size=2></FONT></B> </P>
<TABLE style="WIDTH: 100%; BORDER-COLLAPSE: collapse" cellSpacing=0
cellPadding=0 width="100%" border=0>
<TBODY>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 33%; PADDING-TOP: 0in"
vAlign=bottom width="33%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt"><B><FONT
class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 14%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="14%" colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 8pt"
face="Times New Roman" size=1>Total Fair
Value<BR>Measurement</FONT></B></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 14%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="14%" colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 8pt"
face="Times New Roman" size=1>Quoted Prices in<BR>Active Markets<BR>for
Identical<BR>Assets (Level 1)</FONT></B></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 14%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="14%" colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 8pt"
face="Times New Roman" size=1>Significant<BR>Other<BR>Observable<BR>Inputs
(Level 2)</FONT></B></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 14%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="14%" colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 8pt"
face="Times New Roman" size=1>Significant<BR>Unobservable<BR>Inputs (Level
3)</FONT></B></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 33%; PADDING-TOP: 0in"
vAlign=bottom width="33%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt"><B><FONT
class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 63.5%; PADDING-TOP: 0in"
vAlign=bottom width="63%" colSpan=11>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 8pt"
face="Times New Roman" size=1>(In thousands)</FONT></B></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 33%; PADDING-TOP: 0in"
vAlign=bottom width="33%" bgColor=#cceeff>
<P class=Mrll
style="MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>Liabilities:</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 14%; PADDING-TOP: 0in"
vAlign=bottom width="14%" bgColor=#cceeff colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 14%; PADDING-TOP: 0in"
vAlign=bottom width="14%" bgColor=#cceeff colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 14%; PADDING-TOP: 0in"
vAlign=bottom width="14%" bgColor=#cceeff colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 14%; PADDING-TOP: 0in"
vAlign=bottom width="14%" bgColor=#cceeff colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 33%; PADDING-TOP: 0in"
vAlign=bottom width="33%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt 20pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Interest
Rate Caps (1)</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="1%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>$</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="12%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>2,182</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="1%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>$</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="12%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2> —</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="1%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>$</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="12%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2> —</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="1%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>$</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="12%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>2,182</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 33%; PADDING-TOP: 0in"
vAlign=bottom width="33%" bgColor=#cceeff>
<P class=Mrll
style="MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt"><B><FONT
class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT></B> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="1%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>$</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="12%" bgColor=#cceeff>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>2,182</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="1%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>$</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="12%" bgColor=#cceeff>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2> —</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="1%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>$</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="12%" bgColor=#cceeff>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2> —</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="1%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>$</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="12%" bgColor=#cceeff>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>2,182</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD></TR></TBODY></TABLE>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
face="Times New Roman" size=2></FONT> </P>
<DIV style="MARGIN: 0in 0in 0pt; COLOR: windowtext">
<HR align=left width="25%" color=black noShade SIZE=1>
</DIV>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>(1) The Credit
Valuation Adjustment (“CVA”) is one component in the overall valuation of
derivative instruments. The CVA is calculated using credit spreads that are
generally unobservable in the market place (Level 3 inputs). The CVA was deemed
to be a significant component of the valuation; therefore the entire balance of
the derivative is classified as Level 3.</FONT></P>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
face="Times New Roman" size=2></FONT> </P>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>The following table
summarizes the change in our liabilities that are measured at fair
value.</FONT></P>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
face="Times New Roman" size=2></FONT> </P>
<TABLE style="WIDTH: 100%; BORDER-COLLAPSE: collapse" cellSpacing=0
cellPadding=0 width="100%" border=0>
<TBODY>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 43.46%; PADDING-TOP: 0in"
vAlign=bottom width="43%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt"><B><FONT
class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 16%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="16%" colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 8pt"
face="Times New Roman" size=1>Interest Rate Swaps</FONT></B></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 16%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="16%" colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 8pt"
face="Times New Roman" size=1>Interest Rate Caps</FONT></B></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 16.06%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="16%" colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 8pt"
face="Times New Roman" size=1>Total</FONT></B></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 43.46%; PADDING-TOP: 0in"
vAlign=bottom width="43%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt"><B><FONT
class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 53.04%; PADDING-TOP: 0in"
vAlign=bottom width="53%" colSpan=8>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 8pt"
face="Times New Roman" size=1>(In thousands)</FONT></B></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 43.46%; PADDING-TOP: 0in"
vAlign=bottom width="43%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt"><B><FONT
class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 10pt"
face="Times New Roman" size=2></FONT></B> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><B><FONT
class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 10pt"
face="Times New Roman" size=2></FONT></B> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 16%; PADDING-TOP: 0in"
vAlign=bottom width="16%" colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 10pt"
face="Times New Roman" size=2></FONT></B> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><B><FONT
class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 10pt"
face="Times New Roman" size=2></FONT></B> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 16%; PADDING-TOP: 0in"
vAlign=bottom width="16%" colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 10pt"
face="Times New Roman" size=2></FONT></B> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><B><FONT
class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 10pt"
face="Times New Roman" size=2></FONT></B> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 16.06%; PADDING-TOP: 0in"
vAlign=bottom width="16%" colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 10pt"
face="Times New Roman" size=2></FONT></B> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><B><FONT
class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 10pt"
face="Times New Roman" size=2></FONT></B> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 43.46%; PADDING-TOP: 0in"
vAlign=bottom width="43%" bgColor=#cceeff>
<P class=Mrll
style="MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Balance
at January 1, 2009</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.28%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>$</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 14.7%; PADDING-TOP: 0in"
vAlign=bottom width="14%" bgColor=#cceeff>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>27,715</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.28%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>$</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 14.7%; PADDING-TOP: 0in"
vAlign=bottom width="14%" bgColor=#cceeff>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>2,508</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.28%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>$</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 14.76%; PADDING-TOP: 0in"
vAlign=bottom width="14%" bgColor=#cceeff>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>30,222</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 43.46%; PADDING-TOP: 0in"
vAlign=bottom width="43%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt 20pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Included
in other comprehensive (loss) income</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 16%; PADDING-TOP: 0in"
vAlign=bottom width="16%" colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>—</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 16%; PADDING-TOP: 0in"
vAlign=bottom width="16%" colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>(102</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>)</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 16.06%; PADDING-TOP: 0in"
vAlign=bottom width="16%" colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>(102</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>)</FONT></P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 43.46%; PADDING-TOP: 0in"
vAlign=bottom width="43%" bgColor=#cceeff>
<P class=Mrll
style="MARGIN: 0in 0in 0pt 20pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Included
in earnings (1)</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 16%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="16%" bgColor=#cceeff colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>(13,134</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0.375pt; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>)</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 16%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="16%" bgColor=#cceeff colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>—</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 16.06%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="16%" bgColor=#cceeff colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>(13,134</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0.375pt; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>)</FONT></P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 43.46%; PADDING-TOP: 0in"
vAlign=bottom width="43%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Balance
at March 31, 2009</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 16%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="16%" colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>14,581</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 16%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="16%" colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>2,406</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 16.06%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="16%" colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>16,987</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 43.46%; PADDING-TOP: 0in"
vAlign=bottom width="43%" bgColor=#cceeff>
<P class=Mrll
style="MARGIN: 0in 0in 0pt 20pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Included
in other comprehensive (loss) income</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 16%; PADDING-TOP: 0in"
vAlign=bottom width="16%" bgColor=#cceeff colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>—</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 16%; PADDING-TOP: 0in"
vAlign=bottom width="16%" bgColor=#cceeff colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>(224</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>)</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 16.06%; PADDING-TOP: 0in"
vAlign=bottom width="16%" bgColor=#cceeff colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>(224</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>)</FONT></P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 43.46%; PADDING-TOP: 0in"
vAlign=bottom width="43%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt 20pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Included
in earnings (1)</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 16%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="16%" colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>(14,581</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0.375pt; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>)</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 16%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="16%" colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>—</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 16.06%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="16%" colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>(14,581</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0.375pt; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>)</FONT></P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 43.46%; PADDING-TOP: 0in"
vAlign=bottom width="43%" bgColor=#cceeff>
<P class=Mrll
style="MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Balance
at June 30, 2009</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.28%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="1%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>$</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 14.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="14%" bgColor=#cceeff>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>—</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.28%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="1%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>$</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 14.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="14%" bgColor=#cceeff>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>2,182</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.28%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="1%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>$</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 14.76%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="14%" bgColor=#cceeff>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>2,182</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD></TR></TBODY></TABLE>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
face="Times New Roman" size=2></FONT> </P>
<DIV style="MARGIN: 0in 0in 0pt; COLOR: windowtext">
<HR align=left width="25%" color=black noShade SIZE=1>
</DIV>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>(1) See discussion of
termination of interest rate swaps below under “Derivative Financial
Instruments.”</FONT></P>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
face="Times New Roman" size=2></FONT> </P>
<P class=Mrll
style="MARGIN: 0in 0in 0pt 1in; COLOR: windowtext; TEXT-INDENT: -1in"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman" size=2>The following
table summarizes our assets that are measured at fair value on a nonrecurring
basis:</FONT></P>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT> </P>
<TABLE style="WIDTH: 100%; BORDER-COLLAPSE: collapse" cellSpacing=0
cellPadding=0 width="100%" border=0>
<TBODY>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 27.5%; PADDING-TOP: 0in"
vAlign=bottom width="27%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt"><B><FONT
class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 13%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="13%" colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 8pt"
face="Times New Roman" size=1>Total Fair
Value<BR>Measurement</FONT></B></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 13%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="13%" colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 8pt"
face="Times New Roman" size=1>Quoted Prices in<BR>Active Markets<BR>for
Identical<BR>Assets (Level 1)</FONT></B></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12.52%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="12%" colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 8pt"
face="Times New Roman" size=1>Significant<BR>Other<BR>Observable<BR>Inputs
(Level 2)</FONT></B></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12.52%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="12%" colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 8pt"
face="Times New Roman" size=1>Significant<BR>Unobservable<BR>Inputs (Level
3)</FONT></B></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.52%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="10%" colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 8pt"
face="Times New Roman" size=1>Total Gains<BR>(Losses)</FONT></B></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 0.94%; PADDING-TOP: 0in"
vAlign=bottom width=0%>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 27.5%; PADDING-TOP: 0in"
vAlign=bottom width="27%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt"><B><FONT
class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 69.56%; PADDING-TOP: 0in"
vAlign=bottom width="69%" colSpan=14>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 8pt"
face="Times New Roman" size=1>(In thousands)</FONT></B></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 0.94%; PADDING-TOP: 0in"
vAlign=bottom width=0%>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 27.5%; PADDING-TOP: 0in"
vAlign=bottom width="27%" bgColor=#cceeff>
<P class=Mrll
style="MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>Investments in real estate: (1)</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT></B> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 13%; PADDING-TOP: 0in"
vAlign=bottom width="13%" bgColor=#cceeff colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT></B> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT></B> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 13%; PADDING-TOP: 0in"
vAlign=bottom width="13%" bgColor=#cceeff colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT></B> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT></B> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12.52%; PADDING-TOP: 0in"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT></B> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT></B> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12.52%; PADDING-TOP: 0in"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT></B> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT></B> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10.52%; PADDING-TOP: 0in"
vAlign=bottom width="10%" bgColor=#cceeff colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT></B> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 0.94%; PADDING-TOP: 0in"
vAlign=bottom width=0% bgColor=#cceeff>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT></B> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 27.5%; PADDING-TOP: 0in"
vAlign=bottom width="27%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt 20pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Allen, TX
development</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>$</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 11.7%; PADDING-TOP: 0in"
vAlign=bottom width="11%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>29,511</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>$</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 11.7%; PADDING-TOP: 0in"
vAlign=bottom width="11%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>—</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>$</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 11.22%; PADDING-TOP: 0in"
vAlign=bottom width="11%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>29,511</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>$</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 11.22%; PADDING-TOP: 0in"
vAlign=bottom width="11%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>—</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>$</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 9.22%; PADDING-TOP: 0in"
vAlign=bottom width="9%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>(24,166</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 0.94%; PADDING-TOP: 0in"
vAlign=bottom width=0%>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>)</FONT></P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 27.5%; PADDING-TOP: 0in"
vAlign=bottom width="27%" bgColor=#cceeff>
<P class=Mrll
style="FONT-SIZE: 10pt; MARGIN: 0in 0in 0pt 20pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>Fairwood</FONT> MPC</P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 13%; PADDING-TOP: 0in"
vAlign=bottom width="13%" bgColor=#cceeff colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>12,629</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 13%; PADDING-TOP: 0in"
vAlign=bottom width="13%" bgColor=#cceeff colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>—</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12.52%; PADDING-TOP: 0in"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>12,629</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12.52%; PADDING-TOP: 0in"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>—</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10.52%; PADDING-TOP: 0in"
vAlign=bottom width="10%" bgColor=#cceeff colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>(52,769</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 0.94%; PADDING-TOP: 0in"
vAlign=bottom width=0% bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>)</FONT></P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 27.5%; PADDING-TOP: 0in"
vAlign=bottom width="27%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt 20pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Owings
Mills Mall</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 13%; PADDING-TOP: 0in"
vAlign=bottom width="13%" colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>38,068</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 13%; PADDING-TOP: 0in"
vAlign=bottom width="13%" colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>—</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12.52%; PADDING-TOP: 0in"
vAlign=bottom width="12%" colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>—</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12.52%; PADDING-TOP: 0in"
vAlign=bottom width="12%" colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>38,068</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10.52%; PADDING-TOP: 0in"
vAlign=bottom width="10%" colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>(40,308</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 0.94%; PADDING-TOP: 0in"
vAlign=bottom width=0%>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>)</FONT></P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 27.5%; PADDING-TOP: 0in"
vAlign=bottom width="27%" bgColor=#cceeff>
<P class=Mrll
style="MARGIN: 0in 0in 0pt 20pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Redlands,
CA development</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 13%; PADDING-TOP: 0in"
vAlign=bottom width="13%" bgColor=#cceeff colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>6,727</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 13%; PADDING-TOP: 0in"
vAlign=bottom width="13%" bgColor=#cceeff colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>—</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12.52%; PADDING-TOP: 0in"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>—</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12.52%; PADDING-TOP: 0in"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>6,727</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10.52%; PADDING-TOP: 0in"
vAlign=bottom width="10%" bgColor=#cceeff colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>(6,747</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 0.94%; PADDING-TOP: 0in"
vAlign=bottom width=0% bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>)</FONT></P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 27.5%; PADDING-TOP: 0in"
vAlign=bottom width="27%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt 20pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman" size=2>River
Falls Mall</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 13%; PADDING-TOP: 0in"
vAlign=bottom width="13%" colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>22,003</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 13%; PADDING-TOP: 0in"
vAlign=bottom width="13%" colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>—</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12.52%; PADDING-TOP: 0in"
vAlign=bottom width="12%" colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>—</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12.52%; PADDING-TOP: 0in"
vAlign=bottom width="12%" colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>22,003</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10.52%; PADDING-TOP: 0in"
vAlign=bottom width="10%" colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>(81,114</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 0.94%; PADDING-TOP: 0in"
vAlign=bottom width=0%>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>)</FONT></P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 27.5%; PADDING-TOP: 0in"
vAlign=bottom width="27%" bgColor=#cceeff>
<P class=Mrll
style="MARGIN: 0in 0in 0pt 20pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Nouvelle
at Natick development</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 13%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="13%" bgColor=#cceeff colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>64,661</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 13%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="13%" bgColor=#cceeff colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>—</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12.52%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>—</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12.52%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>64,661</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.52%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="10%" bgColor=#cceeff colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>(55,923</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0.375pt; WIDTH: 0.94%; PADDING-TOP: 0in"
vAlign=bottom width=0% bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>)</FONT></P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 27.5%; PADDING-TOP: 0in"
vAlign=bottom width="27%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="1%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>$</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="11%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2> 173,599</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="1%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>$</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="11%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>—</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="1%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>$</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11.22%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="11%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>42,140</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="1%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>$</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11.22%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="11%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>131,459</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="1%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>$</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 9.22%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="9%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>(261,027</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 2.25pt; WIDTH: 0.94%; PADDING-TOP: 0in"
vAlign=bottom width=0%>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>)</FONT></P></TD></TR></TBODY></TABLE>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT> </P>
<DIV style="MARGIN: 0in 0in 0pt; COLOR: windowtext">
<HR align=left width="25%" color=black noShade SIZE=1>
</DIV>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>(1) See discussion of
unobservable inputs in the impairment analysis above under
“Impairment.”</FONT></P>
<P class=Mrll
style="MARGIN: 0in 0in 0pt 0.6pt; COLOR: windowtext; TEXT-INDENT: -0.6pt"><FONT
class=Mrll face="Times New Roman" size=2></FONT> </P>
<P class=Mrll
style="MARGIN: 0in 0in 0pt 0.6pt; COLOR: windowtext; TEXT-INDENT: -0.6pt"><B><FONT
class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
size=2>Derivative Financial Instruments</FONT></B></P>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT> </P>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>As of January 1,
2009, we adopted SFAS No. 161, “Disclosures about Derivative Instruments
and Hedging Activities” (“SFAS 161”) which requires qualitative disclosures
about objectives and strategies for using derivatives, quantitative disclosures
about the fair value of and gains and losses on derivative instruments, and
disclosures about credit-risk-related contingent features in derivative
instruments.</FONT></P>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
face="Times New Roman" size=2></FONT> </P>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>We use derivative
financial instruments to reduce risk associated with movement in interest
rates. We may choose or be required by lenders to reduce cash flow and
earnings volatility associated with interest rate risk exposure on variable-rate
borrowings and/or forecasted fixed-rate borrowings by entering into interest
rate swaps or interest rate caps. We do not use derivative financial
instruments for speculative purposes.</FONT></P>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
face="Times New Roman" size=2></FONT> </P>
<P class=Mrll
style="FONT-SIZE: 10pt; MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
face="Times New Roman" size=2><FONT class=Mrll style="FONT-SIZE: 10pt">During
the first quarter of 2009, our interest rate swaps no longer qualified as highly
effective and therefore no longer qualified for hedge accounting treatment as
the Company made the decision not to pay future settlement payments under such
swaps. As a result of the terminations of the swaps, we reduced the liability
associated with these derivative financial instruments during the first and
second quarter of 2009, which is included </FONT>in interest expense in our
consolidated financial statements, which </FONT>for the three and six months
ended June 30, 2009 was a reduction in interest expense of $14.6 million
and $27.7 million, respectively. As the interest payments on the hedged
debt remain probable, the net balance in the gain or loss in accumulated other
comprehensive (loss) income of $(27.7) million that existed as of
December 31, 2008 remains in accumulated other comprehensive (loss)
income and is amortized to interest expense as the hedged forecasted
transactions impact earnings or are deemed probable not to
occur. The amortization of the accumulated other comprehensive (loss)
income for the three and six months ended June 30, 2009 was $4.5 million
and $9.0 million of additional interest expense.</P>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
face="Times New Roman" size=2></FONT> </P>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Under interest rate cap
agreements, we make initial premium payments to the counterparties in exchange
for the right to receive payments from them if interest rates exceed specified
levels during the agreement period. Notional principal amounts are used to
express the volume of these transactions, but the cash requirements and amounts
subject to credit risk are substantially less. As of June 30, 2009, we had
three outstanding interest rate cap derivatives that were designated as cash
flow hedges of interest rate risk with a notional value of $967.5
million.</FONT></P>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
face="Times New Roman" size=2></FONT> </P>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Parties to interest rate
exchange agreements are subject to market risk for changes in interest rates and
risk of credit loss in the event of nonperformance by the counterparty. We
do not require any collateral under these agreements, but deal only with well
known financial institution counterparties (which, in certain cases, are also
the lenders on the related debt) and expect that all counterparties will meet
their obligations.</FONT></P>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><FONT class=Mrll face="Times New Roman" size=2></FONT> </P>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>The interest rate cap
derivative financial instruments are carried at fair value while changes in the
fair value of the receivable or payable under interest rate cap agreements are
accounted for as adjustments to interest expense on the related debt. We
have not recognized any losses as a result of hedge discontinuance and the
expense that we recognized related to changes in the time value of interest rate
cap agreements were insignificant for 2009 and 2008.</FONT></P>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
face="Times New Roman" size=2></FONT> </P>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><B><FONT class=Mrll
style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>Revenue
Recognition and Related Matters</FONT></B></P>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT> </P>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Minimum rent revenues are
recognized on a straight-line basis over the terms of the related leases.
Minimum rent revenues also include amounts collected from tenants to allow the
termination of their leases prior to their scheduled termination dates and
accretion related to above and below-market tenant leases on acquired
properties. Termination income recognized was $9.3 million for the three months
ended June 30, 2009, $16.6 million for the six months ended June 30,
2009; $6.5 million for the three months ended June 30, 2008 and $25.0
million for the six months ended June 30, 2008. Net accretion related to
above and below-market tenant </FONT></P>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
face="Times New Roman" size=2></FONT> </P>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>leases was $2.5 million
for the three months ended June 30, 2009, $3.4 million for the six months
ended June 30, 2009, $2.8 million for the three months ended June 30,
2008 and $8.7 million for the six months ended June 30, 2008.</FONT></P>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
face="Times New Roman" size=2></FONT> </P>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Straight-line rent
receivables, which represent the current net cumulative rents recognized prior
to when billed and collectible as provided by the terms of the leases,
of $246.9 million as of June 30, 2009 and $228.1 million as of
December 31, 2008, are included in Accounts and notes receivable, net in
our consolidated financial statements.</FONT></P>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
face="Times New Roman" size=2></FONT> </P>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Percentage rent in lieu of
fixed minimum rent received from tenants was $13.6 million for the three months
ended June 30, 2009, $24.8 million for the six months ended June 30,
2009, $12.1 million for the three months ended June 30, 2008 and $23.3
million for the six months ended June 30, 2008, and is included in Minimum
rents in our consolidated financial statements.</FONT></P>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
face="Times New Roman" size=2></FONT> </P>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><B><FONT class=Mrll
style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>Use of
Estimates</FONT></B></P>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT> </P>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>The preparation of
financial statements in conformity with accounting principles generally accepted
in the United States of America requires management to make estimates and
assumptions. These estimates and assumptions affect the reported amounts of
assets and liabilities and the disclosure of contingent assets and liabilities
at the date of the financial statements and the reported amounts of revenues and
expenses during the reporting periods. For example, significant estimates and
assumptions have been made with respect to useful lives of assets,
capitalization of development and leasing costs, provision for income taxes,
recoverable amounts of receivables and deferred taxes, initial valuations and
related amortization periods of deferred costs and intangibles, particularly
with respect to acquisitions, impairment of long-lived assets and goodwill, and
cost ratios and completion percentages used for land sales. Actual results could
differ from these and other estimates.</FONT></P>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
face="Times New Roman" size=2></FONT> </P>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><B><FONT class=Mrll
style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2>The
Glendale Matter</FONT></B></P>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT> </P>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>On December 19, 2008,
the defendants (GGP and GGP/Homart II, LLC) agreed to terms of a settlement and
mutual release agreement with respect to the Glendale Matter which released the
defendants from all past, present and future claims in exchange for a settlement
payment of $48.0 million, which was paid from the appellate bond cash collateral
account in January 2009. Concurrently, GGP agreed with its joint
venture partner in GGP/Homart II, LLC, New York State Common Retirement Fund
(“NYSCRF”), that GGP would not be reimbursed for any portion of this payment,
and we would reimburse $5.5 million of costs to NYSCRF in connection with the
settlement. Accordingly, as of December 2008, the Company adjusted its
liability for the Judgment Amount from $89.4 million to $48.0 million and
reversed legal fees incurred by GGP/Homart II of $14.2 million that were
previously recorded at 100% by GGP and post-judgment related interest expense of
$7.0 million. The net impact of these items related to the settlement was a
credit of $57.1 million reflected in litigation recovery in our Consolidated
Statements of Income and Comprehensive Income for the year ended
December 31, 2008. Also as a result of the settlement, the Company
reflected its 50% share of legal costs that had previously been recorded at 100%
as $7.1 million of additional expense reflected in Equity in income of
Unconsolidated Real Estate Affiliates in our Consolidated Statements of Income
and Comprehensive Income for the year ended December 31, 2008.</FONT></P>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><FONT class=Mrll face="Times New Roman" size=2></FONT> </P>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><B><FONT class=Mrll
style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
size=2>Earnings Per Share (“EPS”)</FONT></B></P>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
face="Times New Roman" size=2></FONT> </P>
<P class=Mrll
style="MARGIN: 0in 0in 0pt 0.6pt; COLOR: windowtext; TEXT-INDENT: -0.6pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Information
related to our EPS calculations is summarized as follows:</FONT></P>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
face="Times New Roman" size=2></FONT> </P>
<TABLE style="WIDTH: 100%; BORDER-COLLAPSE: collapse" cellSpacing=0
cellPadding=0 width="100%" border=0>
<TBODY>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in"
vAlign=bottom width="41%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt"><B><FONT
class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 55.5%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="55%" colSpan=11>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 8pt"
face="Times New Roman" size=1>Three Months Ended
June 30,</FONT></B></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in"
vAlign=bottom width="41%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt"><B><FONT
class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 26.5%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="26%" colSpan=5>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 8pt"
face="Times New Roman" size=1>2009</FONT></B></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 26.5%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="26%" colSpan=5>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 8pt"
face="Times New Roman" size=1>2008</FONT></B></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in"
vAlign=bottom width="41%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt"><B><FONT
class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="12%" colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 8pt"
face="Times New Roman" size=1>Basic</FONT></B></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="12%" colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 8pt"
face="Times New Roman" size=1>Diluted</FONT></B></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="12%" colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 8pt"
face="Times New Roman" size=1>Basic</FONT></B></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="12%" colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 8pt"
face="Times New Roman" size=1>Diluted</FONT></B></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in"
vAlign=bottom width="41%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt"><B><FONT
class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 55.5%; PADDING-TOP: 0in"
vAlign=bottom width="55%" colSpan=11>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 8pt"
face="Times New Roman" size=1>(In thousands)</FONT></B></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in"
vAlign=bottom width="41%" bgColor=#cceeff>
<P class=Mrll
style="MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt"><B><FONT
class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 10pt"
face="Times New Roman" size=2>Numerators:</FONT></B></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in"
vAlign=bottom width="41%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt 20pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman" size=2>(Loss)
income from continuing operations</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>$</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10.7%; PADDING-TOP: 0in"
vAlign=bottom width="10%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2> (158,581</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>)</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>(158,581</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>)</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>$</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10.7%; PADDING-TOP: 0in"
vAlign=bottom width="10%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2> 872</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>$</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10.7%; PADDING-TOP: 0in"
vAlign=bottom width="10%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2> 872</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in"
vAlign=bottom width="41%" bgColor=#cceeff>
<P class=Mrll
style="MARGIN: 0in 0in 0pt 20pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>Discontinued operations - loss on dispositions</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>—</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>—</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>37,060</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>37,060</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in"
vAlign=bottom width="41%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt 20pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Net
(loss) income</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="12%" colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>(158,581</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>)</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="12%" colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>(158,581</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>)</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="12%" colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>37,932</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="12%" colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>37,932</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in"
vAlign=bottom width="41%" bgColor=#cceeff>
<P class=Mrll
style="MARGIN: 0in 0in 0pt 20pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>Allocation to noncontrolling interests</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>179</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>179</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>(9,181</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0.375pt; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>)</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>(9,181</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0.375pt; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>)</FONT></P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in"
vAlign=bottom width="41%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt 20pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Net
(loss) income attributable to common stockholders</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="1%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>$</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="10%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2> (158,402</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 1.125pt; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>)</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="1%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>$</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="10%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2> (158,402</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 1.125pt; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>)</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="1%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>$</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="10%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2> 28,751</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="1%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>$</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="10%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2> 28,751</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in"
vAlign=bottom width="41%" bgColor=#cceeff>
<P class=Mrll
style="MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in"
vAlign=bottom width="41%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt"><B><FONT
class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 10pt"
face="Times New Roman" size=2>Denominators:</FONT></B></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in"
vAlign=bottom width="41%" bgColor=#cceeff>
<P class=Mrll
style="MARGIN: 0in 0in 0pt 20pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Weighted
average number of common shares<B> </B>outstanding - basic</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><B><FONT
class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT></B> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>312,337</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><B><FONT
class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT></B> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>312,337</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><B><FONT
class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT></B> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>267,369</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><B><FONT
class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT></B> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>267,369</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><B><FONT
class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT></B> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in"
vAlign=bottom width="41%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt 20pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Effect of
dilutive securities - stock options</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="12%" colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>—</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="12%" colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>—</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="12%" colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>—</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="12%" colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>—</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in"
vAlign=bottom width="41%" bgColor=#cceeff>
<P class=Mrll
style="MARGIN: 0in 0in 0pt 20pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Weighted
average number of common shares outstanding - diluted</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>312,337</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>312,337</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>267,369</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>267,369</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD></TR>
<TR height=0>
<TD
style="BORDER-RIGHT: medium none; BORDER-TOP: medium none; BORDER-LEFT: medium none; BORDER-BOTTOM: medium none"
width=307></TD>
<TD
style="BORDER-RIGHT: medium none; BORDER-TOP: medium none; BORDER-LEFT: medium none; BORDER-BOTTOM: medium none"
width=19></TD>
<TD
style="BORDER-RIGHT: medium none; BORDER-TOP: medium none; BORDER-LEFT: medium none; BORDER-BOTTOM: medium none"
width=10></TD>
<TD
style="BORDER-RIGHT: medium none; BORDER-TOP: medium none; BORDER-LEFT: medium none; BORDER-BOTTOM: medium none"
width=80></TD>
<TD
style="BORDER-RIGHT: medium none; BORDER-TOP: medium none; BORDER-LEFT: medium none; BORDER-BOTTOM: medium none"
width=19></TD>
<TD
style="BORDER-RIGHT: medium none; BORDER-TOP: medium none; BORDER-LEFT: medium none; BORDER-BOTTOM: medium none"
width=10></TD>
<TD
style="BORDER-RIGHT: medium none; BORDER-TOP: medium none; BORDER-LEFT: medium none; BORDER-BOTTOM: medium none"
width=80></TD>
<TD
style="BORDER-RIGHT: medium none; BORDER-TOP: medium none; BORDER-LEFT: medium none; BORDER-BOTTOM: medium none"
width=19></TD>
<TD
style="BORDER-RIGHT: medium none; BORDER-TOP: medium none; BORDER-LEFT: medium none; BORDER-BOTTOM: medium none"
width=10></TD>
<TD
style="BORDER-RIGHT: medium none; BORDER-TOP: medium none; BORDER-LEFT: medium none; BORDER-BOTTOM: medium none"
width=80></TD>
<TD
style="BORDER-RIGHT: medium none; BORDER-TOP: medium none; BORDER-LEFT: medium none; BORDER-BOTTOM: medium none"
width=19></TD>
<TD
style="BORDER-RIGHT: medium none; BORDER-TOP: medium none; BORDER-LEFT: medium none; BORDER-BOTTOM: medium none"
width=10></TD>
<TD
style="BORDER-RIGHT: medium none; BORDER-TOP: medium none; BORDER-LEFT: medium none; BORDER-BOTTOM: medium none"
width=80></TD>
<TD
style="BORDER-RIGHT: medium none; BORDER-TOP: medium none; BORDER-LEFT: medium none; BORDER-BOTTOM: medium none"
width=7></TD></TR></TBODY></TABLE>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
face="Times New Roman" size=2></FONT> </P>
<TABLE style="WIDTH: 100%; BORDER-COLLAPSE: collapse" cellSpacing=0
cellPadding=0 width="100%" border=0>
<TBODY>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in"
vAlign=bottom width="41%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt"><B><FONT
class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 55.5%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="55%" colSpan=11>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 8pt"
face="Times New Roman" size=1>Six Months Ended
June 30,</FONT></B></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in"
vAlign=bottom width="41%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt"><B><FONT
class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 26.5%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="26%" colSpan=5>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 8pt"
face="Times New Roman" size=1>2009</FONT></B></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 26.5%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="26%" colSpan=5>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 8pt"
face="Times New Roman" size=1>2008</FONT></B></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in"
vAlign=bottom width="41%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt"><B><FONT
class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="12%" colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 8pt"
face="Times New Roman" size=1>Basic</FONT></B></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="12%" colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 8pt"
face="Times New Roman" size=1>Diluted</FONT></B></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="12%" colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 8pt"
face="Times New Roman" size=1>Basic</FONT></B></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="12%" colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 8pt"
face="Times New Roman" size=1>Diluted</FONT></B></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in"
vAlign=bottom width="41%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt"><B><FONT
class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 55.5%; PADDING-TOP: 0in"
vAlign=bottom width="55%" colSpan=11>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 8pt"
face="Times New Roman" size=1>(In thousands)</FONT></B></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align=center><B><FONT class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=1></FONT></B> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in"
vAlign=bottom width="41%" bgColor=#cceeff>
<P class=Mrll
style="MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt"><B><FONT
class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 10pt"
face="Times New Roman" size=2>Numerators:</FONT></B></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in"
vAlign=bottom width="41%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt 20pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman" size=2>(Loss)
income from continuing operations</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>$</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10.7%; PADDING-TOP: 0in"
vAlign=bottom width="10%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2> (562,725</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>)</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>(562,725</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>)</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>$</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10.7%; PADDING-TOP: 0in"
vAlign=bottom width="10%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2> 8,453</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>$</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10.7%; PADDING-TOP: 0in"
vAlign=bottom width="10%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2> 8,453</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in"
vAlign=bottom width="41%" bgColor=#cceeff>
<P class=Mrll
style="MARGIN: 0in 0in 0pt 20pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>Discontinued operations - gains (loss) on
dispositions</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>(55</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0.375pt; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>)</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>(55</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0.375pt; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>)</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>37,060</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>37,060</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in"
vAlign=bottom width="41%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt 20pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Net
(loss) income</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="12%" colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>(562,780</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>)</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="12%" colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>(562,780</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>)</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="12%" colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>45,513</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="12%" colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>45,513</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in"
vAlign=bottom width="41%" bgColor=#cceeff>
<P class=Mrll
style="MARGIN: 0in 0in 0pt 20pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>Allocation to noncontrolling interests</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>8,299</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>8,299</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>(13,400</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0.375pt; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>)</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>(13,400</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0.375pt; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>)</FONT></P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in"
vAlign=bottom width="41%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt 20pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Net
income available to common stockholders</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="1%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>$</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="10%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2> (554,481</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 1.125pt; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>)</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="1%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>$</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="10%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2> (554,481</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 1.125pt; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>)</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="1%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>$</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="10%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2> 32,113</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="1%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2>$</FONT></P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="10%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2> 32,113</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in"
vAlign=bottom width="41%" bgColor=#cceeff>
<P class=Mrll
style="MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman"
size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in"
vAlign=bottom width="41%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt 10pt; COLOR: windowtext; TEXT-INDENT: -10pt"><B><FONT
class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 10pt"
face="Times New Roman" size=2>Denominators:</FONT></B></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in"
vAlign=bottom width="41%" bgColor=#cceeff>
<P class=Mrll
style="MARGIN: 0in 0in 0pt 20pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Weighted
average number of common shares<B> </B>outstanding</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><B><FONT
class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT></B> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>311,606</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><B><FONT
class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT></B> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>311,606</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><B><FONT
class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT></B> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>256,067</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><B><FONT
class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT></B> </P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>256,067</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><B><FONT
class=Mrll style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
face="Times New Roman" size=2></FONT></B> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in"
vAlign=bottom width="41%">
<P class=Mrll
style="MARGIN: 0in 0in 0pt 20pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Effect of
dilutive securities - stock options</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="12%" colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>—</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="12%" colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>—</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="12%" colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>—</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
vAlign=bottom width="12%" colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>186</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%">
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD></TR>
<TR>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in"
vAlign=bottom width="41%" bgColor=#cceeff>
<P class=Mrll
style="MARGIN: 0in 0in 0pt 20pt; COLOR: windowtext; TEXT-INDENT: -10pt"><FONT
class=Mrll style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Weighted
average number of common shares outstanding</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>311,606</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>311,606</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>256,067</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
vAlign=bottom width="2%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD>
<TD
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
vAlign=bottom width="12%" bgColor=#cceeff colSpan=2>
<P class=Mrll
style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: right"
align=right><FONT class=Mrll style="FONT-SIZE: 10pt"
face="Times New Roman" size=2>256,253</FONT></P></TD>
<TD
style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
vAlign=bottom width="1%" bgColor=#cceeff>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT
class=Mrll style="FONT-SIZE: 1pt" face="Times New Roman"
size=2></FONT> </P></TD></TR>
<TR height=0>
<TD
style="BORDER-RIGHT: medium none; BORDER-TOP: medium none; BORDER-LEFT: medium none; BORDER-BOTTOM: medium none"
width=307></TD>
<TD
style="BORDER-RIGHT: medium none; BORDER-TOP: medium none; BORDER-LEFT: medium none; BORDER-BOTTOM: medium none"
width=19></TD>
<TD
style="BORDER-RIGHT: medium none; BORDER-TOP: medium none; BORDER-LEFT: medium none; BORDER-BOTTOM: medium none"
width=10></TD>
<TD
style="BORDER-RIGHT: medium none; BORDER-TOP: medium none; BORDER-LEFT: medium none; BORDER-BOTTOM: medium none"
width=80></TD>
<TD
style="BORDER-RIGHT: medium none; BORDER-TOP: medium none; BORDER-LEFT: medium none; BORDER-BOTTOM: medium none"
width=19></TD>
<TD
style="BORDER-RIGHT: medium none; BORDER-TOP: medium none; BORDER-LEFT: medium none; BORDER-BOTTOM: medium none"
width=10></TD>
<TD
style="BORDER-RIGHT: medium none; BORDER-TOP: medium none; BORDER-LEFT: medium none; BORDER-BOTTOM: medium none"
width=80></TD>
<TD
style="BORDER-RIGHT: medium none; BORDER-TOP: medium none; BORDER-LEFT: medium none; BORDER-BOTTOM: medium none"
width=19></TD>
<TD
style="BORDER-RIGHT: medium none; BORDER-TOP: medium none; BORDER-LEFT: medium none; BORDER-BOTTOM: medium none"
width=10></TD>
<TD
style="BORDER-RIGHT: medium none; BORDER-TOP: medium none; BORDER-LEFT: medium none; BORDER-BOTTOM: medium none"
width=80></TD>
<TD
style="BORDER-RIGHT: medium none; BORDER-TOP: medium none; BORDER-LEFT: medium none; BORDER-BOTTOM: medium none"
width=19></TD>
<TD
style="BORDER-RIGHT: medium none; BORDER-TOP: medium none; BORDER-LEFT: medium none; BORDER-BOTTOM: medium none"
width=10></TD>
<TD
style="BORDER-RIGHT: medium none; BORDER-TOP: medium none; BORDER-LEFT: medium none; BORDER-BOTTOM: medium none"
width=80></TD>
<TD
style="BORDER-RIGHT: medium none; BORDER-TOP: medium none; BORDER-LEFT: medium none; BORDER-BOTTOM: medium none"
width=7></TD></TR></TBODY></TABLE>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
face="Times New Roman" size=2></FONT> </P>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Diluted EPS excludes
options where the exercise price was higher than the average market price of our
common stock, and therefore would have an anti-dilutive effect, and options for
which vesting requirements were not satisfied. Such options totaled
4,242,100 shares as of June 30, 2009, and 4,772,065 shares as of
June 30, 2008. Outstanding Common Units have also been excluded from the
diluted earnings per share calculation because including such Common Units would
also require that the share of GGPLP income attributable to such Common Units be
added back to net income therefore resulting in no effect on EPS. Finally, the
affect of the exchange feature of the exchangeable senior notes that were issued
in April 2007 are also excluded from EPS because the conditions for
exchange were not satisfied as of June 30, 2008, and while the conditions
for exchange were met as of June 30, 2009, as a result of the Chapter 11
Cases, the holders of such notes are stayed from exercising such exchange rights
absent an order from the Bankruptcy Court.</FONT></P>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
face="Times New Roman" size=2></FONT> </P>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><B><FONT class=Mrll
style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
size=2>Transactions with Affiliates</FONT></B></P>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 10pt" face="Times New Roman" size=2></FONT> </P>
<P class=Mrll style="MARGIN: 0in 0in 0pt; COLOR: windowtext"><FONT class=Mrll
style="FONT-SIZE: 10pt" face="Times New Roman" size=2>Management and other fees
primarily represent management and leasing fees, development fees, financing
fees and fees for other ancillary services performed for the benefit of certain
of the Unconsolidated Real Estate Affiliates and for properties owned by third
parties. Fees earned from the Unconsolidated Properties totaled $14.3 million
for the three months ended June 30, 2009, $31.2 million for the six months
ended June 30, 2009, $17.6 million for the three months ended June 30,
2008 and $37.3 million for the six months ended June 30, 2008. Such fees
are recognized as revenue when earned.</FONT></P></BODY></HTML>
NOTE
1
ORGANIZATION
Readers
of this Quarterly Report
false
false
|
Description containing the entire organization, consolidation and basis of presentation of financial statements disclosure including debtors in possession and accounting for reorganization; plus a summarization of changes in an accounting principle due to the adoption of a new accounting pronoucement.
No authoritative reference available.
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false
UnKnown
UnKnown
UnKnown
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true