<SEC-DOCUMENT>0000950157-18-000501.txt : 20180503
<SEC-HEADER>0000950157-18-000501.hdr.sgml : 20180503
<ACCEPTANCE-DATETIME>20180503104019
ACCESSION NUMBER:		0000950157-18-000501
CONFORMED SUBMISSION TYPE:	6-K
PUBLIC DOCUMENT COUNT:		1
CONFORMED PERIOD OF REPORT:	20180501
FILED AS OF DATE:		20180503
DATE AS OF CHANGE:		20180503

FILER:

	COMPANY DATA:	
		COMPANY CONFORMED NAME:			AerCap Holdings N.V.
		CENTRAL INDEX KEY:			0001378789
		STANDARD INDUSTRIAL CLASSIFICATION:	SERVICES-EQUIPMENT RENTAL & LEASING, NEC [7359]
		IRS NUMBER:				000000000
		STATE OF INCORPORATION:			P7
		FISCAL YEAR END:			1231

	FILING VALUES:
		FORM TYPE:		6-K
		SEC ACT:		1934 Act
		SEC FILE NUMBER:	001-33159
		FILM NUMBER:		18802260

	BUSINESS ADDRESS:	
		STREET 1:		AERCAP HOUSE
		STREET 2:		65 ST. STEPHEN'S GREEN
		CITY:			DUBLIN
		STATE:			L2
		ZIP:			2
		BUSINESS PHONE:		35 31 819 2010

	MAIL ADDRESS:	
		STREET 1:		AERCAP HOUSE
		STREET 2:		65 ST. STEPHEN'S GREEN
		CITY:			DUBLIN
		STATE:			L2
		ZIP:			2
</SEC-HEADER>
<DOCUMENT>
<TYPE>6-K
<SEQUENCE>1
<FILENAME>aer-03312018x6k.htm
<TEXT>
<html>
<head>
<title>Document</title>
<!--Licensed to: Cravath, Swaine & Moore LLP
    Document created using EDGARfilings PROfile 4.4.0.0
    Copyright 1995 - 2018 Broadridge-->
</head>
<body style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">
<div><a id="s253C171BE3E6D243740C1ED7BB84D009" name="s253C171BE3E6D243740C1ED7BB84D009"></a></div>

<div style="FONT-SIZE: 10pt; TEXT-ALIGN: center; PADDING-TOP: 10px; PADDING-LEFT: 0px; LINE-HEIGHT: normal; TEXT-INDENT: 0px">
<table id="z5d62b868120c47f5b4642d6fc4685993" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; WIDTH: 100%; BORDER-COLLAPSE: collapse; TEXT-ALIGN: left; MARGIN-LEFT: auto; MARGIN-RIGHT: auto" cellspacing="0" cellpadding="0">
<tr>
<td colspan="3"></td>
</tr>

<tr>
<td style="WIDTH: 34%"></td>
<td style="WIDTH: 33%"></td>
<td style="WIDTH: 33%"></td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #000000" colspan="3">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; HEIGHT: 5px; FONT-FAMILY: inherit"></div>
</td>
</tr>
</table>
</div>

<div style="FONT-SIZE: 16pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; PADDING-BOTTOM: 8px; TEXT-ALIGN: center; LINE-HEIGHT: 120%">UNITED STATES</div>

<div style="FONT-SIZE: 16pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; PADDING-BOTTOM: 8px; TEXT-ALIGN: center; LINE-HEIGHT: 120%">SECURITIES AND EXCHANGE COMMISSION</div>

<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; PADDING-BOTTOM: 8px; TEXT-ALIGN: center; LINE-HEIGHT: 120%">Washington, DC 20549</div>

<div style="FONT-SIZE: 16pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; PADDING-BOTTOM: 8px; TEXT-ALIGN: center; LINE-HEIGHT: 120%">FORM&#160;6-K</div>

<div style="FONT-SIZE: 11pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; PADDING-BOTTOM: 8px; TEXT-ALIGN: center; LINE-HEIGHT: 120%">REPORT OF FOREIGN PRIVATE ISSUER PURSUANT TO RULE 13a-16 OR 15d-16 UNDER THE SECURITIES EXCHANGE ACT OF 1934</div>

<div style="FONT-SIZE: 9pt; PADDING-BOTTOM: 8px; PADDING-TOP: 10px; PADDING-LEFT: 0px; LINE-HEIGHT: normal; TEXT-INDENT: 0px">
<table id="ze75b7dc9bf9a40578b469568e1c833a0" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; WIDTH: 100%; BORDER-COLLAPSE: collapse; TEXT-ALIGN: left" cellspacing="0" cellpadding="0">
<tr>
<td colspan="2"></td>
</tr>

<tr>
<td style="WIDTH: 50%"></td>
<td style="WIDTH: 50%"></td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: top; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: left; PADDING-LEFT: 37px; TEXT-INDENT: -14px">For the month of May 2018</div>
</td>
<td style="VERTICAL-ALIGN: top; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 24px">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: right">Commission File Number 001-33159</div>
</td>
</tr>
</table>
</div>

<div style="FONT-SIZE: 16pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; PADDING-BOTTOM: 8px; TEXT-ALIGN: center; LINE-HEIGHT: 120%">AERCAP HOLDINGS N.V.</div>

<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; PADDING-BOTTOM: 8px; TEXT-ALIGN: center; LINE-HEIGHT: 120%">(Translation of Registrant&#8217;s Name into English)</div>

<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; PADDING-BOTTOM: 8px; TEXT-ALIGN: center; LINE-HEIGHT: 120%">AerCap House, 65 St. Stephen&#8217;s Green, Dublin 2, Ireland, +353 1 819 2010</div>

<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; PADDING-BOTTOM: 8px; TEXT-ALIGN: center; LINE-HEIGHT: 120%">(Address of Principal Executive Office)</div>

<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; PADDING-BOTTOM: 8px; TEXT-ALIGN: left; LINE-HEIGHT: 120%; TEXT-INDENT: 29px">Indicate by check mark whether the registrant files or will file annual reports under cover of Form&#160;20-F or Form&#160;40-F.</div>

<div style="FONT-SIZE: 9pt; PADDING-BOTTOM: 8px; PADDING-TOP: 10px; PADDING-LEFT: 0px; LINE-HEIGHT: normal; TEXT-INDENT: 0px">
<table id="z20f1a49e0428436fb9de151f34e615ae" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; WIDTH: 95.63%; BORDER-COLLAPSE: collapse; TEXT-ALIGN: left" cellspacing="0" cellpadding="0">
<tr>
<td colspan="2"></td>
</tr>

<tr>
<td style="WIDTH: 50%"></td>
<td style="WIDTH: 50%"></td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: top; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 9pt; TEXT-ALIGN: left"><font style="FONT-SIZE: 9pt; FONT-FAMILY: inherit">Form&#160;20-F&#160;</font><font style="FONT-SIZE: 9pt; FONT-FAMILY: Wingdings">x</font></div>
</td>
<td style="VERTICAL-ALIGN: top; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 9pt; TEXT-ALIGN: left"><font style="FONT-SIZE: 9pt; FONT-FAMILY: inherit">Form&#160;40-F&#160;</font><font style="FONT-SIZE: 9pt; FONT-FAMILY: Wingdings">o</font></div>
</td>
</tr>
</table>
</div>

<div style="FONT-SIZE: 9pt; PADDING-BOTTOM: 8px; TEXT-ALIGN: left; LINE-HEIGHT: 120%; TEXT-INDENT: 29px"><font style="FONT-SIZE: 9pt; FONT-FAMILY: inherit">Indicate by check mark if the registrant is submitting the Form&#160;6-K in paper as permitted by Regulation S-T Rule&#160;101(b)(1): </font><font style="FONT-SIZE: 9pt; FONT-FAMILY: Wingdings">o</font></div>

<div style="FONT-SIZE: 9pt; PADDING-BOTTOM: 8px; TEXT-ALIGN: left; LINE-HEIGHT: 120%; TEXT-INDENT: 29px"><font style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold">Note</font><font style="FONT-SIZE: 9pt; FONT-FAMILY: inherit">:&#160; Regulation S-T Rule&#160;101(b)(1)&#160;only permits the submission in paper of a Form&#160;6-K if submitted solely to provide an attached annual report to security holders.</font></div>

<div style="FONT-SIZE: 9pt; PADDING-BOTTOM: 8px; TEXT-ALIGN: left; LINE-HEIGHT: 120%; TEXT-INDENT: 29px"><font style="FONT-SIZE: 9pt; FONT-FAMILY: inherit">Indicate by check mark if the registrant is submitting the Form&#160;6-K in paper as permitted by Regulation S-T Rule&#160;101(b)(7): </font><font style="FONT-SIZE: 9pt; FONT-FAMILY: Wingdings">o</font></div>

<div style="FONT-SIZE: 9pt; PADDING-BOTTOM: 8px; TEXT-ALIGN: justify; LINE-HEIGHT: 120%; TEXT-INDENT: 29px"><font style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold">Note</font><font style="FONT-SIZE: 9pt; FONT-FAMILY: inherit">: Regulation S-T Rule&#160;101(b)(7)&#160;only permits the submission in paper of a Form&#160;6-K if submitted to furnish a report or other document that the registrant foreign private issuer must furnish and make public under the laws of the jurisdiction in which the registrant is incorporated, domiciled or legally organized (the registrant&#8217;s &#8220;home country&#8221;), or under the rules&#160;of the home country exchange on which the registrant&#8217;s securities are traded, as long as the report or other document is not a press release, is not required to be and has not been distributed to the registrant&#8217;s security holders, and, if discussing a material event, has already been the subject of a Form&#160;6-K submission or other Commission filing on EDGAR.</font></div>

<div style="FONT-SIZE: 10pt; TEXT-ALIGN: center; PADDING-TOP: 10px; PADDING-LEFT: 0px; LINE-HEIGHT: normal; TEXT-INDENT: 0px">
<table id="zb31785d756304d07b96b15c870c9b8fc" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; WIDTH: 100%; BORDER-COLLAPSE: collapse; TEXT-ALIGN: left; MARGIN-LEFT: auto; MARGIN-RIGHT: auto" cellspacing="0" cellpadding="0">
<tr>
<td colspan="3"></td>
</tr>

<tr>
<td style="WIDTH: 34%"></td>
<td style="WIDTH: 33%"></td>
<td style="WIDTH: 33%"></td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #000000" colspan="3">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; HEIGHT: 5px; FONT-FAMILY: inherit"></div>
</td>
</tr>
</table>
</div>

<div style="FONT-SIZE: 10pt; TEXT-ALIGN: center; PADDING-TOP: 10px; PADDING-LEFT: 0px; LINE-HEIGHT: normal; TEXT-INDENT: 0px">
<table id="zc7a60f9e235248bc8fa5efa6908dd284" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; WIDTH: 100%; BORDER-COLLAPSE: collapse; TEXT-ALIGN: left; MARGIN-LEFT: auto; MARGIN-RIGHT: auto" cellspacing="0" cellpadding="0">
<tr>
<td colspan="3"></td>
</tr>

<tr>
<td style="WIDTH: 34%"></td>
<td style="WIDTH: 33%"></td>
<td style="WIDTH: 33%"></td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #000000" colspan="3">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; HEIGHT: 5px; FONT-FAMILY: inherit"></div>
</td>
</tr>
</table>
</div>

<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; PADDING-BOTTOM: 8px; TEXT-ALIGN: justify; LINE-HEIGHT: 120%"><br>
</div>

<div><br>
</div>

<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; LINE-HEIGHT: 120%"><br>
</div>

<hr style="PAGE-BREAK-AFTER: always">
<div><a id="s96ebcd6a52f048149c173aa7dc37f66a" name="s96ebcd6a52f048149c173aa7dc37f66a"></a></div>

<div><br>
</div>

<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: justify; LINE-HEIGHT: 120%">Other Events</div>

<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: justify; LINE-HEIGHT: 120%"><br>
</div>

<div style="FONT-SIZE: 9.5pt; TEXT-ALIGN: justify; LINE-HEIGHT: 120%"><font style="FONT-SIZE: 9.5pt; FONT-FAMILY: inherit">On May 3, 2018, AerCap Holdings N.V. filed its interim financial report for the quarter ended </font><font style="FONT-SIZE: 9.5pt; FONT-FAMILY: inherit">March&#160;31, 2018</font><font style="FONT-SIZE: 9.5pt; FONT-FAMILY: inherit">.</font></div>

<div style="FONT-SIZE: 9.5pt; FONT-FAMILY: inherit; TEXT-ALIGN: justify; LINE-HEIGHT: 120%"><br>
</div>

<div style="FONT-SIZE: 10pt; TEXT-ALIGN: justify; LINE-HEIGHT: 120%"><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; BACKGROUND-COLOR: #ffffff">The information contained in this Form 6-K is incorporated by reference into the Company&#8217;s Form F-3 Registration Statement File No. 333-</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">224192</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; BACKGROUND-COLOR: #ffffff">and Form S-8 Registration Statements File Nos. 333-180323, 333-154416, 333-165839, 333-194637 and 333-194638, and related Prospectuses, as such Registration Statements and Prospectuses may be amended from time to time.</font></div>

<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: justify; LINE-HEIGHT: 120%"><br>
</div>

<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: justify; LINE-HEIGHT: 120%">Exhibits</div>

<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: justify; LINE-HEIGHT: 120%; TEXT-INDENT: 33px">&#160;</div>

<div style="FONT-SIZE: 10pt; TEXT-ALIGN: justify; LINE-HEIGHT: 120%"><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">99.1&#160;&#160;&#160;&#160;&#160;&#160;&#160; AerCap Holdings N.V. interim financial report for the quarter ended </font><font style="FONT-SIZE: 9.5pt; FONT-FAMILY: inherit">March&#160;31, 2018</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">.</font></div>

<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; LINE-HEIGHT: 120%"><br>
</div>

<div><br>
</div>

<div>
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: center; LINE-HEIGHT: 120%">2</div>

<div style="FONT-SIZE: 10pt; TEXT-ALIGN: center; PADDING-TOP: 10px; PADDING-LEFT: 0px; LINE-HEIGHT: normal; TEXT-INDENT: 0px">
<table id="zaf6fbf36b31f44f4a41dd5310aac45da" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; WIDTH: 100%; BORDER-COLLAPSE: collapse; TEXT-ALIGN: left; MARGIN-LEFT: auto; MARGIN-RIGHT: auto" cellspacing="0" cellpadding="0">
<tr>
<td colspan="3"></td>
</tr>

<tr>
<td style="WIDTH: 34%"></td>
<td style="WIDTH: 33%"></td>
<td style="WIDTH: 33%"></td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #000000" colspan="3">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; HEIGHT: 5px; FONT-FAMILY: inherit"></div>
</td>
</tr>
</table>
</div>
</div>

<hr style="PAGE-BREAK-AFTER: always">
<div><a id="s673F502106D680956F4A1ED7BBB62554" name="s673F502106D680956F4A1ED7BBB62554"></a></div>

<div><br>
</div>

<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: center; LINE-HEIGHT: 120%">SIGNATURE</div>

<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: justify; LINE-HEIGHT: 120%"><br>
</div>

<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: justify; LINE-HEIGHT: 120%; TEXT-INDENT: 30px">Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned, thereunto duly authorized.</div>

<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; LINE-HEIGHT: 120%"><br>
</div>

<div style="FONT-SIZE: 10pt; TEXT-ALIGN: center; PADDING-TOP: 10px; PADDING-LEFT: 0px; LINE-HEIGHT: normal; TEXT-INDENT: 0px">
<table id="z3f26031ddb364d5999689338add9fa56" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; WIDTH: 100%; BORDER-COLLAPSE: collapse; TEXT-ALIGN: left; MARGIN-LEFT: auto; MARGIN-RIGHT: auto" cellspacing="0" cellpadding="0">
<tr>
<td colspan="3"></td>
</tr>

<tr>
<td style="WIDTH: 35%"></td>
<td style="WIDTH: 38%"></td>
<td style="WIDTH: 27%"></td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: top; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px" colspan="3">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: center">AERCAP HOLDINGS N.V.</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: top; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right; PADDING-LEFT: 186px">By:</div>
</td>
<td style="VERTICAL-ALIGN: top; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">/s/ Aengus Kelly</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: top; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right; PADDING-LEFT: 186px">Name:</div>
</td>
<td style="VERTICAL-ALIGN: top; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">Aengus Kelly</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: top; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right; PADDING-LEFT: 186px">Title:</div>
</td>
<td style="VERTICAL-ALIGN: top; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">Authorized Signatory</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left; PADDING-LEFT: 48px">Date: May 3, 2018</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px" colspan="2">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
</tr>
</table>
</div>

<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; LINE-HEIGHT: 120%"><br>
</div>

<div><br>
</div>

<div>
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: center; LINE-HEIGHT: 120%">3</div>

<div style="FONT-SIZE: 10pt; TEXT-ALIGN: center; PADDING-TOP: 10px; PADDING-LEFT: 0px; LINE-HEIGHT: normal; TEXT-INDENT: 0px">
<table id="zc9f73b42e6cd4eb5be7d2e91eb3735f4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; WIDTH: 100%; BORDER-COLLAPSE: collapse; TEXT-ALIGN: left; MARGIN-LEFT: auto; MARGIN-RIGHT: auto" cellspacing="0" cellpadding="0">
<tr>
<td colspan="3"></td>
</tr>

<tr>
<td style="WIDTH: 34%"></td>
<td style="WIDTH: 33%"></td>
<td style="WIDTH: 33%"></td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #000000" colspan="3">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; HEIGHT: 5px; FONT-FAMILY: inherit"></div>
</td>
</tr>
</table>
</div>
</div>

<hr style="PAGE-BREAK-AFTER: always">
<div><br>
</div>

<div style="FONT-SIZE: 10pt; TEXT-ALIGN: center; LINE-HEIGHT: 120%"><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">&#160;</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold">EXHIBIT&#160;INDEX</font></div>

<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: center; LINE-HEIGHT: 120%">&#160;</div>

<div style="FONT-SIZE: 10pt; TEXT-ALIGN: left; LINE-HEIGHT: 120%"><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">99.1&#160;&#160;&#160;&#160;&#160;&#160;&#160; AerCap Holdings N.V. interim financial report for the quarter ended </font><font style="FONT-SIZE: 9.5pt; FONT-FAMILY: inherit">March&#160;31, 2018</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">.</font></div>

<div style="FONT-SIZE: 12pt; FONT-FAMILY: inherit; PADDING-BOTTOM: 16px; TEXT-ALIGN: right; PADDING-TOP: 16px; LINE-HEIGHT: 120%">&#160;</div>

<div><br>
</div>

<div>
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: center; LINE-HEIGHT: 120%">4</div>

<div style="FONT-SIZE: 10pt; TEXT-ALIGN: center; PADDING-TOP: 10px; PADDING-LEFT: 0px; LINE-HEIGHT: normal; TEXT-INDENT: 0px">
<table id="z86b0d115ee864a7985dec11c77809e93" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; WIDTH: 100%; BORDER-COLLAPSE: collapse; TEXT-ALIGN: left; MARGIN-LEFT: auto; MARGIN-RIGHT: auto" cellspacing="0" cellpadding="0">
<tr>
<td colspan="3"></td>
</tr>

<tr>
<td style="WIDTH: 34%"></td>
<td style="WIDTH: 33%"></td>
<td style="WIDTH: 33%"></td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #000000" colspan="3">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; HEIGHT: 5px; FONT-FAMILY: inherit"></div>
</td>
</tr>
</table>
</div>
</div>

<hr style="PAGE-BREAK-AFTER: always">
<div><a id="sD1E5094552740C83FE3E1ED7BBE5F8CF" name="sD1E5094552740C83FE3E1ED7BBE5F8CF"></a></div>

<div><br>
</div>

<div style="FONT-SIZE: 12pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; PADDING-BOTTOM: 16px; TEXT-ALIGN: right; PADDING-TOP: 16px; LINE-HEIGHT: 120%">Exhibit 99.1</div>

<div style="FONT-SIZE: 12pt; FONT-FAMILY: inherit; PADDING-BOTTOM: 16px; TEXT-ALIGN: right; PADDING-TOP: 16px; LINE-HEIGHT: 120%"><br>
</div>

<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left; LINE-HEIGHT: 120%"><br>
</div>

<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; PADDING-BOTTOM: 16px; TEXT-ALIGN: center; LINE-HEIGHT: 120%">INDEX</div>

<div style="FONT-SIZE: 10pt; TEXT-ALIGN: center; PADDING-TOP: 10px; PADDING-LEFT: 0px; LINE-HEIGHT: normal; TEXT-INDENT: 0px">
<table id="zb6b3c3baabf343389f5bd62046f4faea" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; WIDTH: 100%; BORDER-COLLAPSE: collapse; TEXT-ALIGN: left; MARGIN-LEFT: auto; MARGIN-RIGHT: auto" cellspacing="0" cellpadding="0">
<tr>
<td colspan="3"></td>
</tr>

<tr>
<td style="WIDTH: 13%"></td>
<td style="WIDTH: 81%"></td>
<td style="WIDTH: 6%"></td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; HEIGHT: 18px; FONT-FAMILY: inherit"></div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; HEIGHT: 18px; FONT-FAMILY: inherit"></div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; HEIGHT: 18px; FONT-FAMILY: inherit"></div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; PADDING-TOP: 4px; PADDING-LEFT: 13px; TEXT-INDENT: -14px"><a style="FONT-SIZE: 10pt; TEXT-DECORATION: none; FONT-FAMILY: inherit; COLOR: #000000" href="#s39FDA0CEBE61C09B98B21ED7BC17A62E">Table of Definitions </a></div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; TEXT-ALIGN: left"><a style="FONT-SIZE: 10pt; TEXT-DECORATION: none; FONT-FAMILY: inherit; COLOR: #000000" href="#s39FDA0CEBE61C09B98B21ED7BC17A62E">2</a></div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; TEXT-ALIGN: left; PADDING-LEFT: 13px; TEXT-INDENT: -14px"><a style="FONT-SIZE: 10pt; TEXT-DECORATION: none; FONT-FAMILY: inherit; COLOR: #000000" href="#s5FE4211676626310905E1ED7BC2A9050">PART I</a></div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; PADDING-TOP: 4px; PADDING-LEFT: 13px; TEXT-INDENT: -14px"><a style="FONT-SIZE: 10pt; TEXT-DECORATION: none; FONT-FAMILY: inherit; COLOR: #000000" href="#s5FE4211676626310905E1ED7BC2A9050">FINANCIAL INFORMATION </a></div>
</td>
<td style="VERTICAL-ALIGN: top; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; TEXT-ALIGN: left"><a style="FONT-SIZE: 10pt; TEXT-DECORATION: none; FONT-FAMILY: inherit; COLOR: #000000" href="#s5FE4211676626310905E1ED7BC2A9050">3</a></div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; TEXT-ALIGN: left; PADDING-LEFT: 13px; TEXT-INDENT: -14px"><a style="FONT-SIZE: 10pt; TEXT-DECORATION: none; FONT-FAMILY: inherit; COLOR: #000000" href="#s7E55358F50B3184CF9B31ED7BDA9BA93">Item&#160;1.</a></div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; PADDING-TOP: 4px; PADDING-LEFT: 13px; TEXT-INDENT: -14px"><a style="FONT-SIZE: 10pt; TEXT-DECORATION: none; FONT-FAMILY: inherit; COLOR: #000000" href="#s7E55358F50B3184CF9B31ED7BDA9BA93">Financial Statements (Unaudited) </a></div>
</td>
<td style="VERTICAL-ALIGN: top; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">3</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; TEXT-ALIGN: left; PADDING-LEFT: 13px; TEXT-INDENT: -14px"><a style="FONT-SIZE: 10pt; TEXT-DECORATION: none; FONT-FAMILY: inherit; COLOR: #000000" href="#s022FAB45CFE1FED0F3F51ED7C3DAAE6F">Item&#160;2.</a></div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; PADDING-TOP: 4px; PADDING-LEFT: 13px; TEXT-INDENT: -14px"><a style="FONT-SIZE: 10pt; TEXT-DECORATION: none; FONT-FAMILY: inherit; COLOR: #000000" href="#s022FAB45CFE1FED0F3F51ED7C3DAAE6F">Management&#8217;s Discussion and Analysis of Financial Condition and Results of Operations </a></div>
</td>
<td style="VERTICAL-ALIGN: top; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; TEXT-ALIGN: left"><a style="FONT-SIZE: 10pt; TEXT-DECORATION: none; FONT-FAMILY: inherit; COLOR: #000000" href="#s022FAB45CFE1FED0F3F51ED7C3DAAE6F">43</a></div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; TEXT-ALIGN: left; PADDING-LEFT: 13px; TEXT-INDENT: -14px"><a style="FONT-SIZE: 10pt; TEXT-DECORATION: none; FONT-FAMILY: inherit; COLOR: #000000" href="#sA07C4527F438A68128A41ED7C3FA72C1">Item&#160;3.</a></div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; PADDING-TOP: 4px; PADDING-LEFT: 13px; TEXT-INDENT: -14px"><a style="FONT-SIZE: 10pt; TEXT-DECORATION: none; FONT-FAMILY: inherit; COLOR: #000000" href="#sA07C4527F438A68128A41ED7C3FA72C1">Quantitative and Qualitative Disclosures About Market Risk </a></div>
</td>
<td style="VERTICAL-ALIGN: top; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; TEXT-ALIGN: left"><a style="FONT-SIZE: 10pt; TEXT-DECORATION: none; FONT-FAMILY: inherit; COLOR: #000000" href="#sA07C4527F438A68128A41ED7C3FA72C1">52</a></div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; TEXT-ALIGN: left; PADDING-LEFT: 13px; TEXT-INDENT: -14px"><a style="FONT-SIZE: 10pt; TEXT-DECORATION: none; FONT-FAMILY: inherit; COLOR: #000000" href="#s9B1ADB9B142F1D6B5DC71ED7C42E2729">PART II</a></div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; PADDING-TOP: 4px; PADDING-LEFT: 13px; TEXT-INDENT: -14px"><a style="FONT-SIZE: 10pt; TEXT-DECORATION: none; FONT-FAMILY: inherit; COLOR: #000000" href="#s9B1ADB9B142F1D6B5DC71ED7C42E2729">OTHER INFORMATION </a></div>
</td>
<td style="VERTICAL-ALIGN: top; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; TEXT-ALIGN: left"><a style="FONT-SIZE: 10pt; TEXT-DECORATION: none; FONT-FAMILY: inherit; COLOR: #000000" href="#s9B1ADB9B142F1D6B5DC71ED7C42E2729">54</a></div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; TEXT-ALIGN: left; PADDING-LEFT: 13px; TEXT-INDENT: -14px"><a style="FONT-SIZE: 10pt; TEXT-DECORATION: none; FONT-FAMILY: inherit; COLOR: #000000" href="#sEED16F8146E1EF73797D1ED7C44D20A2">Item 1.</a></div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; PADDING-TOP: 4px; PADDING-LEFT: 13px; TEXT-INDENT: -14px"><a style="FONT-SIZE: 10pt; TEXT-DECORATION: none; FONT-FAMILY: inherit; COLOR: #000000" href="#sEED16F8146E1EF73797D1ED7C44D20A2">Legal Proceedings </a></div>
</td>
<td style="VERTICAL-ALIGN: top; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; TEXT-ALIGN: left"><a style="FONT-SIZE: 10pt; TEXT-DECORATION: none; FONT-FAMILY: inherit; COLOR: #000000" href="#sEED16F8146E1EF73797D1ED7C44D20A2">54</a></div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; TEXT-ALIGN: left; PADDING-LEFT: 13px; TEXT-INDENT: -14px"><a style="FONT-SIZE: 10pt; TEXT-DECORATION: none; FONT-FAMILY: inherit; COLOR: #000000" href="#s63C21D5870A3C8C4D0D31ED7C487EAF8">Item 1A.</a></div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; PADDING-TOP: 4px; PADDING-LEFT: 13px; TEXT-INDENT: -14px"><a style="FONT-SIZE: 10pt; TEXT-DECORATION: none; FONT-FAMILY: inherit; COLOR: #000000" href="#s63C21D5870A3C8C4D0D31ED7C487EAF8">Risk Factors </a></div>
</td>
<td style="VERTICAL-ALIGN: top; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; TEXT-ALIGN: left"><a style="FONT-SIZE: 10pt; TEXT-DECORATION: none; FONT-FAMILY: inherit; COLOR: #000000" href="#s63C21D5870A3C8C4D0D31ED7C487EAF8">54</a></div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; TEXT-ALIGN: left; PADDING-LEFT: 13px; TEXT-INDENT: -14px"><a style="FONT-SIZE: 10pt; TEXT-DECORATION: none; FONT-FAMILY: inherit; COLOR: #000000" href="#sCCC75DA4F3A036B958E71ED7C4A16F61">Item&#160;2.</a></div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; PADDING-TOP: 4px; PADDING-LEFT: 13px; TEXT-INDENT: -14px"><a style="FONT-SIZE: 10pt; TEXT-DECORATION: none; FONT-FAMILY: inherit; COLOR: #000000" href="#sCCC75DA4F3A036B958E71ED7C4A16F61">Unregistered Sales of Equity Securities and Use of Proceeds </a></div>
</td>
<td style="VERTICAL-ALIGN: top; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; TEXT-ALIGN: left"><a style="FONT-SIZE: 10pt; TEXT-DECORATION: none; FONT-FAMILY: inherit; COLOR: #000000" href="#sCCC75DA4F3A036B958E71ED7C4A16F61">54</a></div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; TEXT-ALIGN: left; PADDING-LEFT: 13px; TEXT-INDENT: -14px"><a style="FONT-SIZE: 10pt; TEXT-DECORATION: none; FONT-FAMILY: inherit; COLOR: #000000" href="#sEC1852EE01E2A042E1211ED7C4E2A832">Item&#160;3.</a></div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; PADDING-TOP: 4px; PADDING-LEFT: 13px; TEXT-INDENT: -14px"><a style="FONT-SIZE: 10pt; TEXT-DECORATION: none; FONT-FAMILY: inherit; COLOR: #000000" href="#sEC1852EE01E2A042E1211ED7C4E2A832">Defaults Upon Senior Securities </a></div>
</td>
<td style="VERTICAL-ALIGN: top; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; TEXT-ALIGN: left"><a style="FONT-SIZE: 10pt; TEXT-DECORATION: none; FONT-FAMILY: inherit; COLOR: #000000" href="#sEC1852EE01E2A042E1211ED7C4E2A832">54</a></div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; TEXT-ALIGN: left; PADDING-LEFT: 13px; TEXT-INDENT: -14px"><a style="FONT-SIZE: 10pt; TEXT-DECORATION: none; FONT-FAMILY: inherit; COLOR: #000000" href="#s44590AC74227C67514081ED7C4F6D37A">Item&#160;4.</a></div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; PADDING-TOP: 4px; PADDING-LEFT: 13px; TEXT-INDENT: -14px"><a style="FONT-SIZE: 10pt; TEXT-DECORATION: none; FONT-FAMILY: inherit; COLOR: #000000" href="#s44590AC74227C67514081ED7C4F6D37A">Mine Safety Disclosures </a></div>
</td>
<td style="VERTICAL-ALIGN: top; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; TEXT-ALIGN: left"><a style="FONT-SIZE: 10pt; TEXT-DECORATION: none; FONT-FAMILY: inherit; COLOR: #000000" href="#s44590AC74227C67514081ED7C4F6D37A">54</a></div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; TEXT-ALIGN: left; PADDING-LEFT: 13px; TEXT-INDENT: -14px"><a style="FONT-SIZE: 10pt; TEXT-DECORATION: none; FONT-FAMILY: inherit; COLOR: #000000" href="#sEEBE20B5ED9B371D846F1ED7C526F1E7">Item 5</a><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">.</font></div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; PADDING-TOP: 4px; PADDING-LEFT: 13px; TEXT-INDENT: -14px"><a style="FONT-SIZE: 10pt; TEXT-DECORATION: none; FONT-FAMILY: inherit; COLOR: #000000" href="#sEEBE20B5ED9B371D846F1ED7C526F1E7">Other Information </a></div>
</td>
<td style="VERTICAL-ALIGN: top; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; TEXT-ALIGN: left"><a style="FONT-SIZE: 10pt; TEXT-DECORATION: none; FONT-FAMILY: inherit; COLOR: #000000" href="#sEEBE20B5ED9B371D846F1ED7C526F1E7">54</a></div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; TEXT-ALIGN: left; PADDING-LEFT: 13px; TEXT-INDENT: -14px"><a style="FONT-SIZE: 10pt; TEXT-DECORATION: none; FONT-FAMILY: inherit; COLOR: #000000" href="#s418B741999142AE9C78C1ED7C54760D1">Item 6.</a></div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; PADDING-TOP: 4px; PADDING-LEFT: 13px; TEXT-INDENT: -14px"><a style="FONT-SIZE: 10pt; TEXT-DECORATION: none; FONT-FAMILY: inherit; COLOR: #000000" href="#s418B741999142AE9C78C1ED7C54760D1">Exhibits </a></div>
</td>
<td style="VERTICAL-ALIGN: top; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; TEXT-ALIGN: left"><a style="FONT-SIZE: 10pt; TEXT-DECORATION: none; FONT-FAMILY: inherit; COLOR: #000000" href="#s418B741999142AE9C78C1ED7C54760D1">54</a></div>
</td>
</tr>
</table>
</div>

<div><br>
</div>

<div>
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: center; LINE-HEIGHT: 120%">1</div>

<div style="FONT-SIZE: 10pt; TEXT-ALIGN: center; PADDING-TOP: 10px; PADDING-LEFT: 0px; LINE-HEIGHT: normal; TEXT-INDENT: 0px">
<table id="z4a13d24e38014e7ea315ac4661fac458" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; WIDTH: 100%; BORDER-COLLAPSE: collapse; TEXT-ALIGN: left; MARGIN-LEFT: auto; MARGIN-RIGHT: auto" cellspacing="0" cellpadding="0">
<tr>
<td colspan="3"></td>
</tr>

<tr>
<td style="WIDTH: 34%"></td>
<td style="WIDTH: 33%"></td>
<td style="WIDTH: 33%"></td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #000000" colspan="3">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; HEIGHT: 5px; FONT-FAMILY: inherit"></div>
</td>
</tr>
</table>
</div>
</div>

<hr style="PAGE-BREAK-AFTER: always">
<div><a id="s39FDA0CEBE61C09B98B21ED7BC17A62E" name="s39FDA0CEBE61C09B98B21ED7BC17A62E"></a></div>

<div><br>
</div>

<div style="FONT-SIZE: 11pt; TEXT-ALIGN: left; PADDING-TOP: 10px; PADDING-LEFT: 0px; LINE-HEIGHT: normal; TEXT-INDENT: 0px">
<table id="zf5ccd0ac530f4d46a99f5f9efd56e662" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; WIDTH: 100%; BORDER-COLLAPSE: collapse; TEXT-ALIGN: left" cellspacing="0" cellpadding="0">
<tr>
<td colspan="2"></td>
</tr>

<tr>
<td style="WIDTH: 31%"></td>
<td style="WIDTH: 69%"></td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 11pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: left">TABLE OF DEFINITIONS</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; HEIGHT: 10px; FONT-FAMILY: inherit"></div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; HEIGHT: 10px; FONT-FAMILY: inherit"></div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 11pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">ACSAL</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 11pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">Acsal Holdco, LLC</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 11pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">AerCap, we, us or the Company</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 11pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">AerCap Holdings N.V. and its subsidiaries</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 11pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">AerCap Trust</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 11pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">AerCap Global Aviation Trust</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 11pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">AerDragon</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 11pt; FONT-FAMILY: inherit; TEXT-ALIGN: justify">AerDragon Aviation Partners Limited and Subsidiaries</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 11pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">AerLift</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 11pt; FONT-FAMILY: inherit; TEXT-ALIGN: justify">AerLift Leasing Limited and Subsidiaries</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: top; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 11pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">AICDC</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 11pt; FONT-FAMILY: inherit; TEXT-ALIGN: justify">AerCap Ireland Capital Designated Activity Company, a designated activity company with limited liability incorporated under the laws of Ireland</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 11pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">AIG </div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 11pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">American International Group, Inc. </div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 11pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">Airbus</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 11pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">Airbus S.A.S.</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 11pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">AOCI</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 11pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">Accumulated other comprehensive income (loss)</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 11pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">Boeing</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 11pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">The Boeing Company</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 11pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">ECA</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 11pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">Export Credit Agency</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 11pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">ECAPS</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 11pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">Enhanced Capital Advantaged Preferred Securities</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 11pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">Embraer</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 11pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">Embraer S.A.</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 11pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">EOL</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 11pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">End of lease</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 11pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">EPS</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 11pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">Earnings per share</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 11pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">Ex-Im </div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 11pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">Export-Import Bank of the United States</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 11pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">FASB</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 11pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">Financial Accounting Standards Board</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 11pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">GECC</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 11pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">General Electric Capital Corporation</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 11pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">ILFC</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 11pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">International Lease Finance Corporation</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 11pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">LIBOR</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 11pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">London Interbank Offered Rates</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 11pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">MR</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 11pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">Maintenance reserved</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 11pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">Part-out</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 11pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">Disassembly of an aircraft for the sale of its parts</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 11pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">PB</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 11pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">Primary beneficiary</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 11pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">Peregrine</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 11pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">Peregrine Aviation Company and Subsidiaries</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 11pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">SEC</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 11pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">U.S. Securities and Exchange Commission</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 11pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">U.S. GAAP</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 11pt; FONT-FAMILY: inherit; TEXT-ALIGN: justify">Accounting Principles Generally Accepted in the United States of America</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 11pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">VIE</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 11pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">Variable interest entity</div>
</td>
</tr>
</table>
</div>

<div><br>
</div>

<div>
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: center; LINE-HEIGHT: 120%">2</div>

<div style="FONT-SIZE: 10pt; TEXT-ALIGN: center; PADDING-TOP: 10px; PADDING-LEFT: 0px; LINE-HEIGHT: normal; TEXT-INDENT: 0px">
<table id="z2de46fdfd858426083a0a874984eaba0" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; WIDTH: 100%; BORDER-COLLAPSE: collapse; TEXT-ALIGN: left; MARGIN-LEFT: auto; MARGIN-RIGHT: auto" cellspacing="0" cellpadding="0">
<tr>
<td colspan="3"></td>
</tr>

<tr>
<td style="WIDTH: 34%"></td>
<td style="WIDTH: 33%"></td>
<td style="WIDTH: 33%"></td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #000000" colspan="3">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; HEIGHT: 5px; FONT-FAMILY: inherit"></div>
</td>
</tr>
</table>
</div>
</div>

<hr style="PAGE-BREAK-AFTER: always">
<div><a id="s5FE4211676626310905E1ED7BC2A9050" name="s5FE4211676626310905E1ED7BC2A9050"></a></div>

<div></div>

<div><br>
</div>

<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; PADDING-BOTTOM: 13px; TEXT-ALIGN: left; LINE-HEIGHT: 138%">PART I FINANCIAL INFORMATION</div>

<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left; LINE-HEIGHT: 120%"><br>
</div>

<div><a id="s25FE6838696B7274C9FF1ED7BC5C06B1" name="s25FE6838696B7274C9FF1ED7BC5C06B1"></a></div>

<div style="FONT-SIZE: 10pt; PADDING-TOP: 10px; PADDING-LEFT: 0px; LINE-HEIGHT: normal; TEXT-INDENT: 0px">
<table id="z6cfc7ab8354e4b35b9ec0903aef20bf7" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; WIDTH: 100%; BORDER-COLLAPSE: collapse; TEXT-ALIGN: left" cellspacing="0" cellpadding="0">
<tr>
<td colspan="2"></td>
</tr>

<tr>
<td style="WIDTH: 94%"></td>
<td style="WIDTH: 6%"></td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: left; PADDING-LEFT: 13px; TEXT-INDENT: -14px">Item 1. Financial Statements (Unaudited)</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; HEIGHT: 18px; FONT-FAMILY: inherit"></div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; HEIGHT: 18px; FONT-FAMILY: inherit"></div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; PADDING-TOP: 4px; PADDING-LEFT: 22px; TEXT-INDENT: -23px"><a style="FONT-SIZE: 10pt; TEXT-DECORATION: none; FONT-FAMILY: inherit; COLOR: #000000" href="#sD75DAA69F0CFE829C21F1ED7BC7D8C65">Unaudited Condensed Consolidated Balance Sheets as of March 31, 2018 and December 31, 2017 </a></div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; TEXT-ALIGN: right"><a style="FONT-SIZE: 10pt; TEXT-DECORATION: none; FONT-FAMILY: inherit; COLOR: #000000" href="#sD75DAA69F0CFE829C21F1ED7BC7D8C65">4</a></div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; PADDING-TOP: 4px; PADDING-LEFT: 22px; TEXT-INDENT: -23px"><a style="FONT-SIZE: 10pt; TEXT-DECORATION: none; FONT-FAMILY: inherit; COLOR: #000000" href="#sEE16D9F6A5BFE0122A881ED7BCDF7A12">Unaudited Condensed Consolidated Income Statements for the Three Months ended March 31, 2018 and 2017 </a></div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; TEXT-ALIGN: right"><a style="FONT-SIZE: 10pt; TEXT-DECORATION: none; FONT-FAMILY: inherit; COLOR: #000000" href="#sEE16D9F6A5BFE0122A881ED7BCDF7A12">5</a></div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; TEXT-ALIGN: justify; PADDING-TOP: 4px; PADDING-LEFT: 22px; TEXT-INDENT: -23px"><a style="FONT-SIZE: 10pt; TEXT-DECORATION: none; FONT-FAMILY: inherit; COLOR: #000000" href="#s5AC1FDBB9720FA7642C81ED7BD031A19">Unaudited Condensed Consolidated Statements of Comprehensive Income for the Three Months ended March 31, 2018 and 2017 </a></div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; TEXT-ALIGN: right"><a style="FONT-SIZE: 10pt; TEXT-DECORATION: none; FONT-FAMILY: inherit; COLOR: #000000" href="#s5AC1FDBB9720FA7642C81ED7BD031A19">6</a></div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; TEXT-ALIGN: justify; PADDING-TOP: 4px; PADDING-LEFT: 22px; TEXT-INDENT: -23px"><a style="FONT-SIZE: 10pt; TEXT-DECORATION: none; FONT-FAMILY: inherit; COLOR: #000000" href="#sF38281D8A605655170D11ED7BD57F0E4">Unaudited Condensed Consolidated Statements of Cash Flows for the Three Months ended March 31, 2018 and 2017 </a></div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; TEXT-ALIGN: right"><a style="FONT-SIZE: 10pt; TEXT-DECORATION: none; FONT-FAMILY: inherit; COLOR: #000000" href="#sF38281D8A605655170D11ED7BD57F0E4">7</a></div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; PADDING-TOP: 4px; PADDING-LEFT: 22px; TEXT-INDENT: -23px"><a style="FONT-SIZE: 10pt; TEXT-DECORATION: none; FONT-FAMILY: inherit; COLOR: #000000" href="#s7E55358F50B3184CF9B31ED7BDA9BA93">Notes to the Unaudited Condensed Consolidated Financial Statements </a></div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; TEXT-ALIGN: right"><a style="FONT-SIZE: 10pt; TEXT-DECORATION: none; FONT-FAMILY: inherit; COLOR: #000000" href="#s7E55358F50B3184CF9B31ED7BDA9BA93">10</a></div>
</td>
</tr>
</table>
</div>

<div><br>
</div>

<div>
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: center; LINE-HEIGHT: 120%">3</div>

<div style="FONT-SIZE: 10pt; TEXT-ALIGN: center; PADDING-TOP: 10px; PADDING-LEFT: 0px; LINE-HEIGHT: normal; TEXT-INDENT: 0px">
<table id="z7097ec17bbe842fdb4ffec27fd696d36" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; WIDTH: 100%; BORDER-COLLAPSE: collapse; TEXT-ALIGN: left; MARGIN-LEFT: auto; MARGIN-RIGHT: auto" cellspacing="0" cellpadding="0">
<tr>
<td colspan="3"></td>
</tr>

<tr>
<td style="WIDTH: 34%"></td>
<td style="WIDTH: 33%"></td>
<td style="WIDTH: 33%"></td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #000000" colspan="3">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; HEIGHT: 5px; FONT-FAMILY: inherit"></div>
</td>
</tr>
</table>
</div>
</div>

<hr style="PAGE-BREAK-AFTER: always">
<div><a id="sD75DAA69F0CFE829C21F1ED7BC7D8C65" name="sD75DAA69F0CFE829C21F1ED7BC7D8C65"></a></div>

<div></div>

<div><br>
</div>

<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; PADDING-BOTTOM: 4px; TEXT-ALIGN: center; LINE-HEIGHT: 120%">AerCap Holdings&#160;N.V. and Subsidiaries</div>

<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; PADDING-BOTTOM: 4px; TEXT-ALIGN: center; LINE-HEIGHT: 120%">Unaudited Condensed Consolidated Balance Sheets</div>

<div style="FONT-SIZE: 10pt; PADDING-BOTTOM: 4px; TEXT-ALIGN: center; LINE-HEIGHT: 120%"><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold">As of </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold">March&#160;31, 2018</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold"> and </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold">December&#160;31, 2017</font></div>

<div style="FONT-SIZE: 1pt; FONT-FAMILY: inherit; TEXT-ALIGN: left; LINE-HEIGHT: 120%"><br>
</div>

<div style="FONT-SIZE: 10pt; PADDING-TOP: 10px; PADDING-LEFT: 0px; LINE-HEIGHT: normal; TEXT-INDENT: 0px">
<table id="z0345eb32d364406d90f4cdbdc8aa34a8" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; WIDTH: 100%; BORDER-COLLAPSE: collapse; TEXT-ALIGN: left" cellspacing="0" cellpadding="0">
<tr>
<td colspan="10"></td>
</tr>

<tr>
<td style="WIDTH: 62%"></td>
<td style="WIDTH: 8%"></td>
<td style="WIDTH: 1%"></td>
<td style="WIDTH: 1%"></td>
<td style="WIDTH: 12%"></td>
<td style="WIDTH: 1%"></td>
<td style="WIDTH: 1%"></td>
<td style="WIDTH: 1%"></td>
<td style="WIDTH: 12%"></td>
<td style="WIDTH: 1%"></td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 8pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: center">Note</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: middle; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px" colspan="3">
<div style="FONT-SIZE: 8pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: center">March&#160;31, 2018</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: middle; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px" colspan="3">
<div style="FONT-SIZE: 8pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: center">December&#160;31, 2017</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="7">
<div style="FONT-SIZE: 8pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: center">(U.S.&#160;Dollars&#160;in&#160;thousands, except share data)</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 9.5pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: left">Assets</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff" colspan="3">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff" colspan="3">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 9.5pt; FONT-FAMILY: inherit; TEXT-ALIGN: left; PADDING-LEFT: 12px; TEXT-INDENT: -12px">Cash and cash equivalents</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 9.5pt; FONT-FAMILY: inherit; TEXT-ALIGN: center">4</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px">
<div style="FONT-SIZE: 9.5pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">$</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px">
<div style="FONT-SIZE: 9.5pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">2,152,165</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px">
<div style="FONT-SIZE: 9.5pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">$</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px">
<div style="FONT-SIZE: 9.5pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">1,659,669</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 9.5pt; FONT-FAMILY: inherit; TEXT-ALIGN: left; PADDING-LEFT: 12px; TEXT-INDENT: -12px">Restricted cash</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 9.5pt; FONT-FAMILY: inherit; TEXT-ALIGN: center">4</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 9.5pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">299,965</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 9.5pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">364,456</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 9.5pt; FONT-FAMILY: inherit; TEXT-ALIGN: left; PADDING-LEFT: 12px; TEXT-INDENT: -12px">Trade receivables</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 9.5pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">89,140</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 9.5pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">73,877</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 9.5pt; FONT-FAMILY: inherit; TEXT-ALIGN: left; PADDING-LEFT: 12px; TEXT-INDENT: -12px">Flight equipment held for operating leases, net</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 9.5pt; FONT-FAMILY: inherit; TEXT-ALIGN: center">5</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 9.5pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">32,157,331</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 9.5pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">32,396,827</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 9.5pt; FONT-FAMILY: inherit; TEXT-ALIGN: left; PADDING-LEFT: 12px; TEXT-INDENT: -12px">Maintenance rights intangible and lease premium, net</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 9.5pt; FONT-FAMILY: inherit; TEXT-ALIGN: center">6</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 9.5pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">1,387,187</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 9.5pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">1,501,858</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 9.5pt; FONT-FAMILY: inherit; TEXT-ALIGN: left; PADDING-LEFT: 12px; TEXT-INDENT: -12px">Flight equipment held for sale</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 9.5pt; FONT-FAMILY: inherit; TEXT-ALIGN: center">7</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 9.5pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">629,176</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 9.5pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">630,789</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 9.5pt; FONT-FAMILY: inherit; TEXT-ALIGN: left; PADDING-LEFT: 12px; TEXT-INDENT: -12px">Net investment in finance and sales-type leases</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 9.5pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">1,031,405</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 9.5pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">995,689</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 9.5pt; FONT-FAMILY: inherit; TEXT-ALIGN: left; PADDING-LEFT: 12px; TEXT-INDENT: -12px">Prepayments on flight equipment</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 9.5pt; FONT-FAMILY: inherit; TEXT-ALIGN: center">21</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 9.5pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">3,366,727</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 9.5pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">2,930,303</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 9.5pt; FONT-FAMILY: inherit; TEXT-ALIGN: left; PADDING-LEFT: 12px; TEXT-INDENT: -12px">Other intangibles, net</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 9.5pt; FONT-FAMILY: inherit; TEXT-ALIGN: center">8</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 9.5pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">347,718</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 9.5pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">355,512</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 9.5pt; FONT-FAMILY: inherit; TEXT-ALIGN: left; PADDING-LEFT: 12px; TEXT-INDENT: -12px">Deferred income tax assets</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 9.5pt; FONT-FAMILY: inherit; TEXT-ALIGN: center">14</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 9.5pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">147,785</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 9.5pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">151,234</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 9.5pt; FONT-FAMILY: inherit; TEXT-ALIGN: left; PADDING-LEFT: 12px; TEXT-INDENT: -12px">Other assets</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 9.5pt; FONT-FAMILY: inherit; TEXT-ALIGN: center">9</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 9.5pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">885,121</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 9.5pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">979,930</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 9.5pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: left; PADDING-LEFT: 12px; TEXT-INDENT: -12px">Total Assets</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 9.5pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: left">$</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 9.5pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: right">42,493,720</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 9.5pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: left">$</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 9.5pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: right">42,040,144</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; HEIGHT: 10px; FONT-FAMILY: inherit"></div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; HEIGHT: 10px; FONT-FAMILY: inherit"></div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; HEIGHT: 10px; FONT-FAMILY: inherit"></div>
</td>
<td style="BORDER-TOP: #000000 3px double; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px" colspan="3">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; HEIGHT: 10px; FONT-FAMILY: inherit"></div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; HEIGHT: 10px; FONT-FAMILY: inherit"></div>
</td>
<td style="BORDER-TOP: #000000 3px double; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px" colspan="3">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; HEIGHT: 10px; FONT-FAMILY: inherit"></div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 9.5pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: left; PADDING-LEFT: 12px; TEXT-INDENT: -12px">Liabilities and Equity</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff" colspan="3">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff" colspan="3">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 9.5pt; FONT-FAMILY: inherit; TEXT-ALIGN: left; PADDING-LEFT: 12px; TEXT-INDENT: -12px">Accounts payable, accrued expenses and other liabilities</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 9.5pt; FONT-FAMILY: inherit; TEXT-ALIGN: center">11</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px">
<div style="FONT-SIZE: 9.5pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">$</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px">
<div style="FONT-SIZE: 9.5pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">1,048,424</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px">
<div style="FONT-SIZE: 9.5pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">$</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px">
<div style="FONT-SIZE: 9.5pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">1,017,374</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 9.5pt; FONT-FAMILY: inherit; TEXT-ALIGN: left; PADDING-LEFT: 12px; TEXT-INDENT: -12px">Accrued maintenance liability</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 9.5pt; FONT-FAMILY: inherit; TEXT-ALIGN: center">12</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 9.5pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">2,368,361</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 9.5pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">2,461,799</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 9.5pt; FONT-FAMILY: inherit; TEXT-ALIGN: left; PADDING-LEFT: 12px; TEXT-INDENT: -12px">Lessee deposit liability</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 9.5pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">825,979</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 9.5pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">827,470</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 9.5pt; FONT-FAMILY: inherit; TEXT-ALIGN: left; PADDING-LEFT: 12px; TEXT-INDENT: -12px">Debt</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 9.5pt; FONT-FAMILY: inherit; TEXT-ALIGN: center">13</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 9.5pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">28,890,287</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 9.5pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">28,420,739</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 9.5pt; FONT-FAMILY: inherit; TEXT-ALIGN: left; PADDING-LEFT: 12px; TEXT-INDENT: -12px">Deferred income tax liabilities</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 9.5pt; FONT-FAMILY: inherit; TEXT-ALIGN: center">14</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 9.5pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">712,390</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 9.5pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">673,948</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 9.5pt; FONT-FAMILY: inherit; TEXT-ALIGN: left; PADDING-LEFT: 12px; TEXT-INDENT: -12px">Commitments and contingencies</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 9.5pt; FONT-FAMILY: inherit; TEXT-ALIGN: center">21</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff" colspan="3">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff" colspan="3">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 9.5pt; FONT-FAMILY: inherit; FONT-STYLE: italic; TEXT-ALIGN: left; PADDING-LEFT: 12px; TEXT-INDENT: -12px">Total Liabilities</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 9.5pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">33,845,441</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 9.5pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">33,401,330</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; HEIGHT: 10px; FONT-FAMILY: inherit"></div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; HEIGHT: 10px; FONT-FAMILY: inherit"></div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; HEIGHT: 10px; FONT-FAMILY: inherit"></div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff" colspan="3">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; HEIGHT: 10px; FONT-FAMILY: inherit"></div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; HEIGHT: 10px; FONT-FAMILY: inherit"></div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff" colspan="3">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; HEIGHT: 10px; FONT-FAMILY: inherit"></div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 9.5pt; FONT-FAMILY: inherit; TEXT-ALIGN: justify; PADDING-LEFT: 12px; TEXT-INDENT: -12px">Ordinary share capital, &#8364;0.01 par value, 350,000,000 ordinary shares authorized as of March 31, 2018 and December 31, 2017; 156,847,345 and 167,847,345 ordinary shares issued and 147,156,242 and 152,992,101 ordinary shares outstanding (including 2,991,371 and 3,007,752 shares of unvested restricted stock) as of March 31, 2018 and December 31, 2017, respectively</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 9.5pt; FONT-FAMILY: inherit; TEXT-ALIGN: center">15, 18</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 9.5pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">1,923</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 9.5pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">2,058</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 9.5pt; FONT-FAMILY: inherit; TEXT-ALIGN: left; PADDING-LEFT: 12px; TEXT-INDENT: -12px">Additional paid-in capital</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 9.5pt; FONT-FAMILY: inherit; TEXT-ALIGN: center">15</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 9.5pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">3,199,454</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 9.5pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">3,714,563</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 9.5pt; FONT-FAMILY: inherit; TEXT-ALIGN: justify; PADDING-LEFT: 12px; TEXT-INDENT: -12px">Treasury shares, at cost (9,691,103 and 14,855,244 ordinary shares as of March 31, 2018 and December 31, 2017, respectively)</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 9.5pt; FONT-FAMILY: inherit; TEXT-ALIGN: center">15</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 9.5pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">(491,291</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 9.5pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">)</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 9.5pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">(731,442</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 9.5pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">)</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 9.5pt; FONT-FAMILY: inherit; TEXT-ALIGN: left; PADDING-LEFT: 12px; TEXT-INDENT: -12px">Accumulated other comprehensive loss</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 9.5pt; FONT-FAMILY: inherit; TEXT-ALIGN: center">15</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 9.5pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">35,995</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 9.5pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">14,274</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 9.5pt; FONT-FAMILY: inherit; TEXT-ALIGN: left; PADDING-LEFT: 12px; TEXT-INDENT: -12px">Accumulated retained earnings</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 9.5pt; FONT-FAMILY: inherit; TEXT-ALIGN: center">15</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 9.5pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">5,846,544</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 9.5pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">5,580,257</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 9.5pt; FONT-FAMILY: inherit; FONT-STYLE: italic; TEXT-ALIGN: left; PADDING-LEFT: 12px; TEXT-INDENT: -12px">Total AerCap Holdings N.V. shareholders&#8217; equity</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 9.5pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">8,592,625</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 9.5pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">8,579,710</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 9.5pt; FONT-FAMILY: inherit; TEXT-ALIGN: left; PADDING-LEFT: 12px; TEXT-INDENT: -12px">Non-controlling interest</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 9.5pt; FONT-FAMILY: inherit; TEXT-ALIGN: center">15</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 9.5pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">55,654</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 9.5pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">59,104</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 9.5pt; FONT-FAMILY: inherit; FONT-STYLE: italic; TEXT-ALIGN: left; PADDING-LEFT: 12px; TEXT-INDENT: -12px">Total Equity</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 9.5pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">8,648,279</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 9.5pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">8,638,814</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 9.5pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: left; PADDING-LEFT: 12px; TEXT-INDENT: -12px">Total Liabilities and Equity</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px">
<div style="FONT-SIZE: 9.5pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: left">$</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-TOP: 2px">
<div style="FONT-SIZE: 9.5pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: right">42,493,720</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px">
<div style="FONT-SIZE: 9.5pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: left">$</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-TOP: 2px">
<div style="FONT-SIZE: 9.5pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: right">42,040,144</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; HEIGHT: 18px; FONT-FAMILY: inherit"></div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; HEIGHT: 18px; FONT-FAMILY: inherit"></div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; HEIGHT: 18px; FONT-FAMILY: inherit"></div>
</td>
<td style="BORDER-TOP: #000000 3px double; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff" colspan="3">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; HEIGHT: 18px; FONT-FAMILY: inherit"></div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; HEIGHT: 18px; FONT-FAMILY: inherit"></div>
</td>
<td style="BORDER-TOP: #000000 3px double; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff" colspan="3">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; HEIGHT: 18px; FONT-FAMILY: inherit"></div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: middle; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px" colspan="2">
<div style="FONT-SIZE: 10pt; TEXT-ALIGN: left; PADDING-LEFT: 12px; TEXT-INDENT: -12px"><font style="FONT-SIZE: 9.5pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold">Supplemental balance sheet information</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">&#8212;</font><font style="FONT-SIZE: 9.5pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold">amounts related to assets and liabilities of consolidated VIEs for which creditors do not have recourse to our general credit:</font></div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px" colspan="3">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px" colspan="3">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 9.5pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">Restricted cash</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 9.5pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">$</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 9.5pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">110,760</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 9.5pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">$</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 9.5pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">162,039</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 9.5pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">Flight equipment held for operating leases and held for sale</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 9.5pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">2,205,055</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 9.5pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">2,220,225</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 9.5pt; FONT-FAMILY: inherit; TEXT-ALIGN: left; PADDING-LEFT: 12px; TEXT-INDENT: -12px">Other assets</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 9.5pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">69,328</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 9.5pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">66,155</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; HEIGHT: 10px; FONT-FAMILY: inherit"></div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; HEIGHT: 10px; FONT-FAMILY: inherit"></div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; HEIGHT: 10px; FONT-FAMILY: inherit"></div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px" colspan="3">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; HEIGHT: 10px; FONT-FAMILY: inherit"></div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; HEIGHT: 10px; FONT-FAMILY: inherit"></div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px" colspan="3">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; HEIGHT: 10px; FONT-FAMILY: inherit"></div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 9.5pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">Accrued maintenance liability</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 9.5pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">$</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 9.5pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">48,737</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 9.5pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">$</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 9.5pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">44,078</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 9.5pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">Debt</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 9.5pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">1,505,307</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 9.5pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">1,522,366</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 9.5pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">Other liabilities</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 9.5pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">67,760</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 9.5pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">93,160</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
</tr>
</table>
</div>

<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: center; LINE-HEIGHT: 120%">The accompanying notes are an integral part of these Unaudited Financial Statements.</div>

<div><br>
</div>

<div>
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: center; LINE-HEIGHT: 120%">4</div>

<div style="FONT-SIZE: 10pt; TEXT-ALIGN: center; PADDING-TOP: 10px; PADDING-LEFT: 0px; LINE-HEIGHT: normal; TEXT-INDENT: 0px">
<table id="za1933769e2144c8abe455ac054c0d084" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; WIDTH: 100%; BORDER-COLLAPSE: collapse; TEXT-ALIGN: left; MARGIN-LEFT: auto; MARGIN-RIGHT: auto" cellspacing="0" cellpadding="0">
<tr>
<td colspan="3"></td>
</tr>

<tr>
<td style="WIDTH: 34%"></td>
<td style="WIDTH: 33%"></td>
<td style="WIDTH: 33%"></td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #000000" colspan="3">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; HEIGHT: 5px; FONT-FAMILY: inherit"></div>
</td>
</tr>
</table>
</div>
</div>

<hr style="PAGE-BREAK-AFTER: always">
<div><a id="sEE16D9F6A5BFE0122A881ED7BCDF7A12" name="sEE16D9F6A5BFE0122A881ED7BCDF7A12"></a></div>

<div></div>

<div><br>
</div>

<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; PADDING-BOTTOM: 4px; TEXT-ALIGN: center; LINE-HEIGHT: 120%">AerCap Holdings&#160;N.V. and Subsidiaries</div>

<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; PADDING-BOTTOM: 4px; TEXT-ALIGN: center; LINE-HEIGHT: 120%">Unaudited Condensed Consolidated Income Statements</div>

<div style="FONT-SIZE: 10pt; PADDING-BOTTOM: 4px; TEXT-ALIGN: center; LINE-HEIGHT: 120%"><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold">For the </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold">Three Months Ended</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold">March&#160;31, 2018</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold"> and </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold">2017</font></div>

<div style="FONT-SIZE: 10pt; PADDING-TOP: 10px; PADDING-LEFT: 0px; LINE-HEIGHT: normal; TEXT-INDENT: 0px">
<table id="z8419a29f7e9a41e3b8a05f9941e16d8e" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; WIDTH: 100%; BORDER-COLLAPSE: collapse; TEXT-ALIGN: left" cellspacing="0" cellpadding="0">
<tr>
<td colspan="10"></td>
</tr>

<tr>
<td style="WIDTH: 68%"></td>
<td style="WIDTH: 4%"></td>
<td style="WIDTH: 1%"></td>
<td style="WIDTH: 1%"></td>
<td style="WIDTH: 11%"></td>
<td style="WIDTH: 1%"></td>
<td style="WIDTH: 1%"></td>
<td style="WIDTH: 1%"></td>
<td style="WIDTH: 11%"></td>
<td style="WIDTH: 1%"></td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="7">
<div style="FONT-SIZE: 8pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: center">Three Months Ended March 31,</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 8pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: center">Note</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px" colspan="3">
<div style="FONT-SIZE: 8pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: center">2018</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px" colspan="3">
<div style="FONT-SIZE: 8pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: center">2017</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="7">
<div style="FONT-SIZE: 8pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: center">(U.S.&#160;Dollars&#160;in&#160;thousands, except share and per share data)</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: left; PADDING-LEFT: 12px; TEXT-INDENT: -12px">Revenues and other income</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff" colspan="3">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff" colspan="3">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left; PADDING-LEFT: 12px; TEXT-INDENT: -12px">Lease revenue</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">$</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">1,120,294</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">$</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">1,156,962</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left; PADDING-LEFT: 12px; TEXT-INDENT: -12px">Net gain on sale of assets</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">89,300</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">47,328</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left; PADDING-LEFT: 12px; TEXT-INDENT: -12px">Other income</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: center">17</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">9,532</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">32,536</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: left; PADDING-LEFT: 12px; TEXT-INDENT: -12px">Total Revenues and other income</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: right">1,219,126</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: right">1,236,826</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: left; PADDING-LEFT: 12px; TEXT-INDENT: -12px">Expenses</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px" colspan="3">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px" colspan="3">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left; PADDING-LEFT: 12px; TEXT-INDENT: -12px">Depreciation and amortization</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: center">5, 8</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">422,713</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">438,541</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left; PADDING-LEFT: 12px; TEXT-INDENT: -12px">Asset impairment</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: center"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">2,108</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">&#8212;</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left; PADDING-LEFT: 12px; TEXT-INDENT: -12px">Interest expense</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: center"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">274,449</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">285,678</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left; PADDING-LEFT: 12px; TEXT-INDENT: -12px">Leasing expenses</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">132,468</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">122,409</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left; PADDING-LEFT: 12px; TEXT-INDENT: -12px">Restructuring related expenses</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: center"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">&#8212;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">9,875</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left; PADDING-LEFT: 12px; TEXT-INDENT: -12px">Selling, general and administrative expenses</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: center">16</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">85,782</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">83,482</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: left; PADDING-LEFT: 12px; TEXT-INDENT: -12px">Total Expenses</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: right">917,520</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: right">939,985</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: left; PADDING-LEFT: 12px; TEXT-INDENT: -12px">Income before income taxes and income of investments accounted for under the equity method</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: right">301,606</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: right">296,841</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left; PADDING-LEFT: 12px; TEXT-INDENT: -12px">Provision for income taxes</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: center">14</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">(39,228</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">)</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">(38,585</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">)</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left; PADDING-LEFT: 12px; TEXT-INDENT: -12px">Equity in net earnings of investments accounted for under the equity method</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">3,341</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">2,980</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: left; PADDING-LEFT: 12px; TEXT-INDENT: -12px">Net income</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: left">$</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: right">265,719</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: left">$</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: right">261,236</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left; PADDING-LEFT: 12px; TEXT-INDENT: -12px">Net income attributable to non-controlling interest</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">(320</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">)</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">(63</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">)</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: left; PADDING-LEFT: 12px; TEXT-INDENT: -12px">Net income attributable to AerCap Holdings N.V.</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: left">$</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: right">265,399</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: left">$</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: right">261,173</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; HEIGHT: 18px; FONT-FAMILY: inherit"></div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; HEIGHT: 18px; FONT-FAMILY: inherit"></div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; HEIGHT: 18px; FONT-FAMILY: inherit"></div>
</td>
<td style="BORDER-TOP: #000000 3px double; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px" colspan="3">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; HEIGHT: 18px; FONT-FAMILY: inherit"></div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; HEIGHT: 18px; FONT-FAMILY: inherit"></div>
</td>
<td style="BORDER-TOP: #000000 3px double; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px" colspan="3">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; HEIGHT: 18px; FONT-FAMILY: inherit"></div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left; PADDING-LEFT: 12px; TEXT-INDENT: -12px">Basic earnings per share</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: center">18</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">$</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">1.80</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">$</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">1.54</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left; PADDING-LEFT: 12px; TEXT-INDENT: -12px">Diluted earnings per share</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: center">18</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">$</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">1.72</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">$</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">1.48</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; HEIGHT: 17px; FONT-FAMILY: inherit"></div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; HEIGHT: 17px; FONT-FAMILY: inherit"></div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; HEIGHT: 17px; FONT-FAMILY: inherit"></div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff" colspan="3">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; HEIGHT: 17px; FONT-FAMILY: inherit"></div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; HEIGHT: 17px; FONT-FAMILY: inherit"></div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff" colspan="3">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; HEIGHT: 17px; FONT-FAMILY: inherit"></div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left; PADDING-LEFT: 12px; TEXT-INDENT: -12px">Weighted average shares outstanding - basic</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">147,194,589</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">169,911,481</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left; PADDING-LEFT: 12px; TEXT-INDENT: -12px">Weighted average shares outstanding - diluted</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">154,146,803</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">175,903,060</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
</tr>
</table>
</div>

<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; PADDING-BOTTOM: 8px; TEXT-ALIGN: center; PADDING-TOP: 16px; LINE-HEIGHT: 120%"><br>
</div>

<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; PADDING-BOTTOM: 8px; TEXT-ALIGN: center; PADDING-TOP: 16px; LINE-HEIGHT: 120%"><br>
</div>

<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; PADDING-BOTTOM: 8px; TEXT-ALIGN: center; PADDING-TOP: 16px; LINE-HEIGHT: 120%"><br>
</div>

<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; PADDING-BOTTOM: 8px; TEXT-ALIGN: center; PADDING-TOP: 16px; LINE-HEIGHT: 120%"><br>
</div>

<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; PADDING-BOTTOM: 8px; TEXT-ALIGN: center; PADDING-TOP: 16px; LINE-HEIGHT: 120%"><br>
</div>

<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; PADDING-BOTTOM: 8px; TEXT-ALIGN: center; PADDING-TOP: 16px; LINE-HEIGHT: 120%"><br>
</div>

<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; PADDING-BOTTOM: 8px; TEXT-ALIGN: center; PADDING-TOP: 16px; LINE-HEIGHT: 120%"><br>
</div>

<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: center; LINE-HEIGHT: 120%"><br>
</div>

<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: center; LINE-HEIGHT: 120%"><br>
</div>

<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: center; LINE-HEIGHT: 120%">The accompanying notes are an integral part of these Unaudited Financial Statements.</div>

<div><br>
</div>

<div>
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: center; LINE-HEIGHT: 120%">5</div>

<div style="FONT-SIZE: 10pt; TEXT-ALIGN: center; PADDING-TOP: 10px; PADDING-LEFT: 0px; LINE-HEIGHT: normal; TEXT-INDENT: 0px">
<table id="z67d937a3d92e4b5f88468c7a9ddca185" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; WIDTH: 100%; BORDER-COLLAPSE: collapse; TEXT-ALIGN: left; MARGIN-LEFT: auto; MARGIN-RIGHT: auto" cellspacing="0" cellpadding="0">
<tr>
<td colspan="3"></td>
</tr>

<tr>
<td style="WIDTH: 34%"></td>
<td style="WIDTH: 33%"></td>
<td style="WIDTH: 33%"></td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #000000" colspan="3">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; HEIGHT: 5px; FONT-FAMILY: inherit"></div>
</td>
</tr>
</table>
</div>
</div>

<hr style="PAGE-BREAK-AFTER: always">
<div><a id="s5AC1FDBB9720FA7642C81ED7BD031A19" name="s5AC1FDBB9720FA7642C81ED7BD031A19"></a></div>

<div></div>

<div><br>
</div>

<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; PADDING-BOTTOM: 4px; TEXT-ALIGN: center; LINE-HEIGHT: 120%">AerCap Holdings&#160;N.V. and Subsidiaries</div>

<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; PADDING-BOTTOM: 4px; TEXT-ALIGN: center; LINE-HEIGHT: 120%">Unaudited Condensed Consolidated Statements of Comprehensive Income</div>

<div style="FONT-SIZE: 10pt; PADDING-BOTTOM: 4px; TEXT-ALIGN: center; LINE-HEIGHT: 120%"><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold">For the </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold">Three Months Ended</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold">March&#160;31, 2018</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold"> and </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold">2017</font></div>

<div style="FONT-SIZE: 10pt; PADDING-BOTTOM: 4px; PADDING-TOP: 10px; PADDING-LEFT: 0px; LINE-HEIGHT: normal; TEXT-INDENT: 0px">
<table id="z4ce47e74c8b8492ca5e61dc809d48712" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; WIDTH: 100%; BORDER-COLLAPSE: collapse; TEXT-ALIGN: left" cellspacing="0" cellpadding="0">
<tr>
<td colspan="8"></td>
</tr>

<tr>
<td style="WIDTH: 73%"></td>
<td style="WIDTH: 1%"></td>
<td style="WIDTH: 11%"></td>
<td style="WIDTH: 1%"></td>
<td style="WIDTH: 1%"></td>
<td style="WIDTH: 1%"></td>
<td style="WIDTH: 11%"></td>
<td style="WIDTH: 1%"></td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="7">
<div style="FONT-SIZE: 8pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: center">Three Months Ended March 31,</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px" colspan="3">
<div style="FONT-SIZE: 8pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: center">2018</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px" colspan="3">
<div style="FONT-SIZE: 8pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: center">2017</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="7">
<div style="FONT-SIZE: 8pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: center">(U.S. Dollars in thousands)</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: middle; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: left; PADDING-LEFT: 12px; TEXT-INDENT: -12px">Net income</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: left">$</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: right">265,719</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: left">$</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: right">261,236</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; HEIGHT: 18px; FONT-FAMILY: inherit"></div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px" colspan="3">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; HEIGHT: 18px; FONT-FAMILY: inherit"></div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; HEIGHT: 18px; FONT-FAMILY: inherit"></div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px" colspan="3">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; HEIGHT: 18px; FONT-FAMILY: inherit"></div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: middle; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left; PADDING-LEFT: 12px; TEXT-INDENT: -12px">Other comprehensive income:</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff" colspan="3">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff" colspan="3">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: middle; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left; PADDING-LEFT: 12px; TEXT-INDENT: -12px">Net change in fair value of derivatives (Note 10), net of tax of $(3,103), $(211), respectively</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">21,721</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">1,475</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: middle; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; TEXT-ALIGN: left; PADDING-LEFT: 12px; TEXT-INDENT: -12px"><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; BACKGROUND-COLOR: #cceeff">Total other comprehensive income</font></div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">21,721</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">1,475</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; HEIGHT: 20px; FONT-FAMILY: inherit"></div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px" colspan="3">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; HEIGHT: 20px; FONT-FAMILY: inherit"></div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; HEIGHT: 20px; FONT-FAMILY: inherit"></div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px" colspan="3">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; HEIGHT: 20px; FONT-FAMILY: inherit"></div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt"><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; BACKGROUND-COLOR: #cceeff">Comprehensive income</font></div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">287,440</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">262,711</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left; PADDING-LEFT: 12px; TEXT-INDENT: -12px">Comprehensive income attributable to non-controlling interest</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">(320</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">)</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">(63</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">)</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: middle; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; TEXT-ALIGN: left; PADDING-LEFT: 12px; TEXT-INDENT: -12px"><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; BACKGROUND-COLOR: #cceeff">Total comprehensive income attributable to AerCap Holdings N.V.</font></div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: left">$</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: right">287,120</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: left">$</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: right">262,648</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
</tr>
</table>
</div>

<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: center; PADDING-TOP: 16px; LINE-HEIGHT: 120%"><br>
</div>

<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: center; PADDING-TOP: 16px; LINE-HEIGHT: 120%"><br>
</div>

<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: center; PADDING-TOP: 16px; LINE-HEIGHT: 120%"><br>
</div>

<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: center; PADDING-TOP: 16px; LINE-HEIGHT: 120%"><br>
</div>

<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: center; PADDING-TOP: 16px; LINE-HEIGHT: 120%"><br>
</div>

<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: center; PADDING-TOP: 16px; LINE-HEIGHT: 120%"><br>
</div>

<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: center; PADDING-TOP: 16px; LINE-HEIGHT: 120%"><br>
</div>

<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: center; PADDING-TOP: 16px; LINE-HEIGHT: 120%"><br>
</div>

<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: center; PADDING-TOP: 16px; LINE-HEIGHT: 120%"><br>
</div>

<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: center; PADDING-TOP: 16px; LINE-HEIGHT: 120%"><br>
</div>

<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: center; PADDING-TOP: 16px; LINE-HEIGHT: 120%"><br>
</div>

<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: center; PADDING-TOP: 16px; LINE-HEIGHT: 120%"><br>
</div>

<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: center; PADDING-TOP: 16px; LINE-HEIGHT: 120%"><br>
</div>

<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: center; PADDING-TOP: 16px; LINE-HEIGHT: 120%"><br>
</div>

<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: center; PADDING-TOP: 16px; LINE-HEIGHT: 120%"><br>
</div>

<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: center; PADDING-TOP: 16px; LINE-HEIGHT: 120%"><br>
</div>

<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: center; PADDING-TOP: 16px; LINE-HEIGHT: 120%"><br>
</div>

<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: center; LINE-HEIGHT: 120%"><br>
</div>

<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: center; LINE-HEIGHT: 120%"><br>
</div>

<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: center; LINE-HEIGHT: 120%">The accompanying notes are an integral part of these Unaudited Financial Statements.</div>

<div><br>
</div>

<div>
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: center; LINE-HEIGHT: 120%">6</div>

<div style="FONT-SIZE: 10pt; TEXT-ALIGN: center; PADDING-TOP: 10px; PADDING-LEFT: 0px; LINE-HEIGHT: normal; TEXT-INDENT: 0px">
<table id="z7180088db06242a3b9bb0efff77c5e35" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; WIDTH: 100%; BORDER-COLLAPSE: collapse; TEXT-ALIGN: left; MARGIN-LEFT: auto; MARGIN-RIGHT: auto" cellspacing="0" cellpadding="0">
<tr>
<td colspan="3"></td>
</tr>

<tr>
<td style="WIDTH: 34%"></td>
<td style="WIDTH: 33%"></td>
<td style="WIDTH: 33%"></td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #000000" colspan="3">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; HEIGHT: 5px; FONT-FAMILY: inherit"></div>
</td>
</tr>
</table>
</div>
</div>

<hr style="PAGE-BREAK-AFTER: always">
<div><a id="sF38281D8A605655170D11ED7BD57F0E4" name="sF38281D8A605655170D11ED7BD57F0E4"></a></div>

<div></div>

<div><br>
</div>

<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; PADDING-BOTTOM: 4px; TEXT-ALIGN: center; LINE-HEIGHT: 120%">AerCap Holdings&#160;N.V. and Subsidiaries</div>

<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; PADDING-BOTTOM: 4px; TEXT-ALIGN: center; LINE-HEIGHT: 120%">Unaudited Condensed Consolidated Statements of Cash Flows</div>

<div style="FONT-SIZE: 10pt; PADDING-BOTTOM: 4px; TEXT-ALIGN: center; LINE-HEIGHT: 120%"><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold">For the </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold">Three Months Ended March 31, 2018</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold"> and </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold">2017</font></div>

<div style="FONT-SIZE: 10pt; PADDING-TOP: 10px; PADDING-LEFT: 0px; LINE-HEIGHT: normal; TEXT-INDENT: 0px">
<table id="z179265b935a449028a6a6cc013b8e06c" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; WIDTH: 100%; BORDER-COLLAPSE: collapse; TEXT-ALIGN: left" cellspacing="0" cellpadding="0">
<tr>
<td colspan="8"></td>
</tr>

<tr>
<td style="WIDTH: 73%"></td>
<td style="WIDTH: 1%"></td>
<td style="WIDTH: 11%"></td>
<td style="WIDTH: 1%"></td>
<td style="WIDTH: 1%"></td>
<td style="WIDTH: 1%"></td>
<td style="WIDTH: 11%"></td>
<td style="WIDTH: 1%"></td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="7">
<div style="FONT-SIZE: 8pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: center">Three Months Ended March 31,</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px" colspan="3">
<div style="FONT-SIZE: 8pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: center">2018</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px" colspan="3">
<div style="FONT-SIZE: 8pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: center">2017</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="7">
<div style="FONT-SIZE: 8pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: center">(U.S. Dollars in thousands)</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left; PADDING-LEFT: 12px; TEXT-INDENT: -12px">Net income</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">$</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">265,719</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">$</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">261,236</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: left; PADDING-LEFT: 12px; TEXT-INDENT: -12px">Adjustments to reconcile net income to net cash provided by operating&#160;activities:</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px" colspan="3">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px" colspan="3">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left; PADDING-LEFT: 12px; TEXT-INDENT: -12px">Depreciation and amortization</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">422,713</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">438,541</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left; PADDING-LEFT: 12px; TEXT-INDENT: -12px">Asset impairment</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">2,108</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">&#8212;</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left; PADDING-LEFT: 12px; TEXT-INDENT: -12px">Amortization of debt issuance costs and debt discount</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">20,763</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">17,181</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left; PADDING-LEFT: 12px; TEXT-INDENT: -12px">Amortization of lease premium intangibles</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">2,740</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">4,224</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left; PADDING-LEFT: 12px; TEXT-INDENT: -12px">Amortization of fair value adjustments on debt</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">(41,100</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">)</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">(61,965</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">)</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left; PADDING-LEFT: 12px; TEXT-INDENT: -12px">Accretion of fair value adjustments on deposits and maintenance liabilities</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">5,413</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">8,406</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left; PADDING-LEFT: 12px; TEXT-INDENT: -12px">Maintenance rights write-off (a)</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">100,827</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">114,533</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left; PADDING-LEFT: 12px; TEXT-INDENT: -12px">Maintenance liability release to income</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">(42,230</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">)</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">(54,486</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">)</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left; PADDING-LEFT: 12px; TEXT-INDENT: -12px">Net gain on sale of assets</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">(89,300</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">)</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">(47,328</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">)</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left; PADDING-LEFT: 12px; TEXT-INDENT: -12px">Deferred income taxes</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">39,772</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">36,145</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left; PADDING-LEFT: 12px; TEXT-INDENT: -12px">Restructuring related expenses</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">&#8212;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">2,662</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left; PADDING-LEFT: 12px; TEXT-INDENT: -12px">Other</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">23,306</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">41,842</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: left; PADDING-LEFT: 12px; TEXT-INDENT: -12px">Changes in operating assets and liabilities:</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff" colspan="3">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff" colspan="3">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 12px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left; PADDING-LEFT: 12px; TEXT-INDENT: -12px">Trade receivables</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">(15,944</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">)</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">3,138</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 12px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left; PADDING-LEFT: 12px; TEXT-INDENT: -12px">Other assets</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">563</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">1,315</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 12px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left; PADDING-LEFT: 12px; TEXT-INDENT: -12px">Accounts payable, accrued expenses and other liabilities</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">42,618</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">36,065</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: left; PADDING-LEFT: 12px; TEXT-INDENT: -12px">Net cash provided by operating activities</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: right; TEXT-INDENT: 2px">737,968</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: right; TEXT-INDENT: 2px">801,509</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left; PADDING-LEFT: 12px; TEXT-INDENT: -12px">Purchase of flight equipment</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">(447,998</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">)</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">(603,578</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">)</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left; PADDING-LEFT: 12px; TEXT-INDENT: -12px">Proceeds from sale or disposal of assets</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">598,195</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">400,602</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left; PADDING-LEFT: 12px; TEXT-INDENT: -12px">Prepayments on flight equipment</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">(681,616</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">)</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">(267,282</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">)</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left; PADDING-LEFT: 12px; TEXT-INDENT: -12px">Collections of finance and sales-type leases</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">21,031</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">21,956</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left; PADDING-LEFT: 12px; TEXT-INDENT: -12px">Other</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">(12,514</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">)</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">(335</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">)</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; TEXT-ALIGN: left; PADDING-LEFT: 12px; TEXT-INDENT: -12px"><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; BACKGROUND-COLOR: #cceeff">Net cash used in investing activities</font></div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: right">(522,902</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: left">)</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: right">(448,637</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: left">)</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left; PADDING-LEFT: 12px; TEXT-INDENT: -12px">Issuance of debt</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">1,594,823</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">1,867,333</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; TEXT-ALIGN: left; PADDING-LEFT: 12px; TEXT-INDENT: -12px"><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; BACKGROUND-COLOR: #cceeff">Repayment of debt</font></div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">(1,084,956</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">)</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">(1,995,691</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">)</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left; PADDING-LEFT: 12px; TEXT-INDENT: -12px">Debt issuance costs paid</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">(26,043</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">)</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">(29,567</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">)</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; TEXT-ALIGN: left; PADDING-LEFT: 12px; TEXT-INDENT: -12px"><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; BACKGROUND-COLOR: #cceeff">Maintenance payments received</font></div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">181,937</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">178,153</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left; PADDING-LEFT: 12px; TEXT-INDENT: -12px">Maintenance payments returned</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">(149,100</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">)</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">(123,270</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">)</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; TEXT-ALIGN: left; PADDING-LEFT: 12px; TEXT-INDENT: -12px"><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; BACKGROUND-COLOR: #cceeff">Security deposits received</font></div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">42,096</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">41,762</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left; PADDING-LEFT: 12px; TEXT-INDENT: -12px">Security deposits returned</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">(29,878</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">)</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">(50,681</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">)</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; TEXT-ALIGN: left; PADDING-LEFT: 12px; TEXT-INDENT: -12px"><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; BACKGROUND-COLOR: #cceeff">Dividend paid to non-controlling interest holders</font></div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">(2,700</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">)</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">&#8212;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left; PADDING-LEFT: 12px; TEXT-INDENT: -12px">Repurchase of shares and tax withholdings on share-based compensation</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">(313,371</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">)</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">(297,028</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">)</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; TEXT-ALIGN: left"><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; BACKGROUND-COLOR: #cceeff">Other</font></div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">&#8212;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">(13,700</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">)</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: left; PADDING-LEFT: 12px; TEXT-INDENT: -12px">Net cash provided by (used in) financing activities</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: right">212,808</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: right">(422,689</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: left">)</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; TEXT-ALIGN: left; PADDING-LEFT: 12px; TEXT-INDENT: -12px"><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; BACKGROUND-COLOR: #cceeff">Net increase (decrease) in cash, cash equivalents and restricted cash</font></div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">427,874</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">(69,817</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">)</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left; PADDING-LEFT: 12px; TEXT-INDENT: -12px">Effect of exchange rate changes</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">131</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">41</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left; PADDING-LEFT: 12px; TEXT-INDENT: -12px">Cash, cash equivalents and restricted cash at beginning of period</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">2,024,125</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">2,364,627</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: left; PADDING-LEFT: 12px; TEXT-INDENT: -12px">Cash, cash equivalents and restricted cash at end of period</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: left">$</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-TOP: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: right">2,452,130</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: left">$</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-TOP: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: right">2,294,851</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
</tr>
</table>
</div>

<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: center; LINE-HEIGHT: 120%"><br>
</div>

<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: center; LINE-HEIGHT: 120%">The accompanying notes are an integral part of these Unaudited Financial Statements.</div>

<div><br>
</div>

<div>
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: center; LINE-HEIGHT: 120%">7</div>

<div style="FONT-SIZE: 10pt; TEXT-ALIGN: center; PADDING-TOP: 10px; PADDING-LEFT: 0px; LINE-HEIGHT: normal; TEXT-INDENT: 0px">
<table id="zc6eb06f054114afb84140bf4a2b4ef40" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; WIDTH: 100%; BORDER-COLLAPSE: collapse; TEXT-ALIGN: left; MARGIN-LEFT: auto; MARGIN-RIGHT: auto" cellspacing="0" cellpadding="0">
<tr>
<td colspan="3"></td>
</tr>

<tr>
<td style="WIDTH: 34%"></td>
<td style="WIDTH: 33%"></td>
<td style="WIDTH: 33%"></td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #000000" colspan="3">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; HEIGHT: 5px; FONT-FAMILY: inherit"></div>
</td>
</tr>
</table>
</div>
</div>

<hr style="PAGE-BREAK-AFTER: always">
<div></div>

<div><br>
</div>

<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; PADDING-BOTTOM: 4px; TEXT-ALIGN: center; LINE-HEIGHT: 120%">AerCap Holdings&#160;N.V. and Subsidiaries</div>

<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; PADDING-BOTTOM: 4px; TEXT-ALIGN: center; LINE-HEIGHT: 120%">Unaudited Condensed Consolidated Statements of Cash Flows (Continued)</div>

<div style="FONT-SIZE: 10pt; PADDING-BOTTOM: 4px; TEXT-ALIGN: center; LINE-HEIGHT: 120%"><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold">For the </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold">Three Months Ended March 31, 2018</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold"> and </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold">2017</font></div>

<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: center; LINE-HEIGHT: 120%"><br>
</div>

<div style="FONT-SIZE: 10pt; TEXT-ALIGN: center; PADDING-TOP: 10px; PADDING-LEFT: 0px; LINE-HEIGHT: normal; TEXT-INDENT: 0px">
<table id="zc15ec8a0ba6240b5a01bc3db75fa463e" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; WIDTH: 100%; BORDER-COLLAPSE: collapse; TEXT-ALIGN: left; MARGIN-LEFT: auto; MARGIN-RIGHT: auto" cellspacing="0" cellpadding="0">
<tr>
<td colspan="8"></td>
</tr>

<tr>
<td style="WIDTH: 73%"></td>
<td style="WIDTH: 1%"></td>
<td style="WIDTH: 11%"></td>
<td style="WIDTH: 1%"></td>
<td style="WIDTH: 1%"></td>
<td style="WIDTH: 1%"></td>
<td style="WIDTH: 11%"></td>
<td style="WIDTH: 1%"></td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="7">
<div style="FONT-SIZE: 8pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: center">Three Months Ended March 31,</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px" colspan="3">
<div style="FONT-SIZE: 8pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: center">2018</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px" colspan="3">
<div style="FONT-SIZE: 8pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: center">2017</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="7">
<div style="FONT-SIZE: 8pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: center">(U.S. Dollars in thousands)</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; TEXT-ALIGN: left"><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; BACKGROUND-COLOR: #cceeff">Supplemental cash flow information:</font></div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff" colspan="3">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff" colspan="3">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">Interest paid, net of amounts capitalized</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">$</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">263,057</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">$</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">306,025</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; TEXT-ALIGN: left"><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; BACKGROUND-COLOR: #cceeff">Income taxes paid, net</font></div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">954</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">2,029</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
</tr>
</table>
</div>

<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: center; LINE-HEIGHT: 120%"><br>
</div>

<div style="FONT-SIZE: 10pt; TEXT-ALIGN: left; LINE-HEIGHT: 120%">
<div style="PADDING-TOP: 10px; PADDING-LEFT: 0px; LINE-HEIGHT: normal; TEXT-INDENT: 0px">
<table id="z8ce76d3208ae492885886adf4df533b9" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; WIDTH: 23.41%; BORDER-COLLAPSE: collapse; TEXT-ALIGN: left" cellspacing="0" cellpadding="0">
<tr>
<td></td>
</tr>

<tr>
<td style="WIDTH: 100%"></td>
</tr>

<tr>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; HEIGHT: 5px; FONT-FAMILY: inherit"></div>
</td>
</tr>
</table>
</div>

<div style="PADDING-TOP: 10px; PADDING-LEFT: 0px; LINE-HEIGHT: normal; TEXT-INDENT: 0px">
<table id="z9732ec0ab4124fdb8883c6a8921a0b03" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; WIDTH: 100%; BORDER-COLLAPSE: collapse; TEXT-ALIGN: left" cellspacing="0" cellpadding="0">
<tr>
<td colspan="8"></td>
</tr>

<tr>
<td style="WIDTH: 73%"></td>
<td style="WIDTH: 1%"></td>
<td style="WIDTH: 11%"></td>
<td style="WIDTH: 1%"></td>
<td style="WIDTH: 1%"></td>
<td style="WIDTH: 1%"></td>
<td style="WIDTH: 11%"></td>
<td style="WIDTH: 1%"></td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">(a) Maintenance rights write-off consisted of the following:</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px" colspan="3">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px" colspan="3">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; HEIGHT: 20px; FONT-FAMILY: inherit"></div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px" colspan="3">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; HEIGHT: 20px; FONT-FAMILY: inherit"></div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; HEIGHT: 20px; FONT-FAMILY: inherit"></div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px" colspan="3">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; HEIGHT: 20px; FONT-FAMILY: inherit"></div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 9pt; TEXT-ALIGN: left"><font style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; BACKGROUND-COLOR: #cceeff">&#160;&#160;&#160;&#160;&#160;&#160;EOL and MR contract maintenance rights expense</font></div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">$</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">53,690</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">$</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">72,974</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">&#160;&#160;&#160;&#160;&#160;&#160;MR contract maintenance rights write-off due to maintenance liability release</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">7,485</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">27,602</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 9pt; TEXT-ALIGN: left"><font style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; BACKGROUND-COLOR: #cceeff">&#160;&#160;&#160;&#160;&#160;&#160;EOL contract maintenance rights write-off due to cash receipt</font></div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">39,652</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">13,957</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: left">&#160;&#160;&#160;&#160;&#160;&#160;Maintenance rights write-off</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: left; TEXT-INDENT: 2px">$</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-TOP: 2px">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: right; TEXT-INDENT: 2px">100,827</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: left; TEXT-INDENT: 2px">$</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-TOP: 2px">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: right; TEXT-INDENT: 2px">114,533</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
</tr>
</table>
</div>
</div>

<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left; LINE-HEIGHT: 120%"><br>
</div>

<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left; LINE-HEIGHT: 120%"><br>
</div>

<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: center; PADDING-TOP: 16px; LINE-HEIGHT: 120%"><br>
</div>

<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: center; PADDING-TOP: 16px; LINE-HEIGHT: 120%"><br>
</div>

<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: center; PADDING-TOP: 16px; LINE-HEIGHT: 120%"><br>
</div>

<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: center; PADDING-TOP: 16px; LINE-HEIGHT: 120%"><br>
</div>

<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: center; PADDING-TOP: 16px; LINE-HEIGHT: 120%"><br>
</div>

<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: center; PADDING-TOP: 16px; LINE-HEIGHT: 120%"><br>
</div>

<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: center; PADDING-TOP: 16px; LINE-HEIGHT: 120%"><br>
</div>

<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: center; PADDING-TOP: 16px; LINE-HEIGHT: 120%"><br>
</div>

<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: center; PADDING-TOP: 16px; LINE-HEIGHT: 120%"><br>
</div>

<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: center; PADDING-TOP: 16px; LINE-HEIGHT: 120%"><br>
</div>

<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: center; PADDING-TOP: 16px; LINE-HEIGHT: 120%"><br>
</div>

<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: center; PADDING-TOP: 16px; LINE-HEIGHT: 120%"><br>
</div>

<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: center; PADDING-TOP: 16px; LINE-HEIGHT: 120%"><br>
</div>

<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: center; LINE-HEIGHT: 120%"><br>
</div>

<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: center; LINE-HEIGHT: 120%"><br>
</div>

<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: center; LINE-HEIGHT: 120%"><br>
</div>

<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: center; LINE-HEIGHT: 120%"><br>
</div>

<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: center; LINE-HEIGHT: 120%"><br>
</div>

<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: center; LINE-HEIGHT: 120%">The accompanying notes are an integral part of these Unaudited Financial Statements.</div>

<div><br>
</div>

<div>
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: center; LINE-HEIGHT: 120%">8</div>

<div style="FONT-SIZE: 10pt; TEXT-ALIGN: center; PADDING-TOP: 10px; PADDING-LEFT: 0px; LINE-HEIGHT: normal; TEXT-INDENT: 0px">
<table id="zbf18a2c7dd1049c6b87198f670fc162f" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; WIDTH: 100%; BORDER-COLLAPSE: collapse; TEXT-ALIGN: left; MARGIN-LEFT: auto; MARGIN-RIGHT: auto" cellspacing="0" cellpadding="0">
<tr>
<td colspan="3"></td>
</tr>

<tr>
<td style="WIDTH: 34%"></td>
<td style="WIDTH: 33%"></td>
<td style="WIDTH: 33%"></td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #000000" colspan="3">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; HEIGHT: 5px; FONT-FAMILY: inherit"></div>
</td>
</tr>
</table>
</div>
</div>

<hr style="PAGE-BREAK-AFTER: always">
<div><a id="s19A226D15C8DA31A9A061ED7BD774E83" name="s19A226D15C8DA31A9A061ED7BD774E83"></a></div>

<div></div>

<div><br>
</div>

<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; PADDING-BOTTOM: 4px; TEXT-ALIGN: center; LINE-HEIGHT: 120%">AerCap Holdings&#160;N.V. and Subsidiaries</div>

<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; PADDING-BOTTOM: 4px; TEXT-ALIGN: center; LINE-HEIGHT: 120%">Unaudited Condensed Consolidated Statements of Cash Flows (Continued)</div>

<div style="FONT-SIZE: 10pt; PADDING-BOTTOM: 4px; TEXT-ALIGN: center; LINE-HEIGHT: 120%"><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold">For the </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold">Three Months Ended March 31, 2018</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold"> and </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold">2017</font></div>

<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: center; LINE-HEIGHT: 120%"><br>
</div>

<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: center; LINE-HEIGHT: 120%"><br>
</div>

<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-STYLE: italic; TEXT-ALIGN: left; LINE-HEIGHT: 120%">Non-Cash Investing and Financing Activities</div>

<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left; LINE-HEIGHT: 120%"><br>
</div>

<div style="FONT-SIZE: 10pt; PADDING-BOTTOM: 8px; TEXT-ALIGN: justify; LINE-HEIGHT: 144%"><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">Three Months Ended March 31, 2018</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">:</font></div>

<div style="FONT-SIZE: 10pt; PADDING-BOTTOM: 8px; TEXT-ALIGN: justify; PADDING-LEFT: 24px; LINE-HEIGHT: 144%"><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">Flight equipment held for operating leases in the amount of </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">$47.2 million</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit"> was reclassified to net investment in finance and sales-type leases.</font></div>

<div style="FONT-SIZE: 10pt; PADDING-BOTTOM: 8px; TEXT-ALIGN: justify; PADDING-LEFT: 24px; LINE-HEIGHT: 144%"><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">Flight equipment held for operating leases in the amount of </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">$492.8 million</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit"> was reclassified to flight equipment held for sale.</font></div>

<div style="FONT-SIZE: 10pt; PADDING-BOTTOM: 8px; TEXT-ALIGN: justify; PADDING-LEFT: 24px; LINE-HEIGHT: 144%"><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">Flight equipment held for operating leases in the amount of </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">$2.1 million</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit"> was reclassified to inventory, which is included in other assets.</font></div>

<div style="FONT-SIZE: 10pt; PADDING-BOTTOM: 8px; TEXT-ALIGN: justify; PADDING-LEFT: 21px; LINE-HEIGHT: 144%"><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">Accrued maintenance liability in the amount of </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">$86.1 million</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit"> was settled with buyers upon sale or disposal of assets.</font></div>

<div style="FONT-SIZE: 10pt; PADDING-BOTTOM: 8px; TEXT-ALIGN: justify; LINE-HEIGHT: 144%"><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">Three Months Ended March 31, 2017</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">:</font></div>

<div style="FONT-SIZE: 10pt; PADDING-BOTTOM: 8px; TEXT-ALIGN: justify; PADDING-LEFT: 24px; LINE-HEIGHT: 144%"><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">Flight equipment held for operating leases in the amount of </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">$40.7 million</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit"> was reclassified to net investment in finance and sales-type leases.</font></div>

<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; PADDING-BOTTOM: 8px; TEXT-ALIGN: justify; PADDING-LEFT: 24px; LINE-HEIGHT: 144%">Flight equipment held for operating leases in the amount of $127.4 million was reclassified to flight equipment held for sale.</div>

<div style="FONT-SIZE: 10pt; PADDING-BOTTOM: 8px; TEXT-ALIGN: justify; PADDING-LEFT: 24px; LINE-HEIGHT: 144%"><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">Flight equipment held for operating leases in the amount of </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">$17.7 million</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit"> was reclassified to inventory, which is included in other assets.</font></div>

<div style="FONT-SIZE: 10pt; PADDING-BOTTOM: 8px; TEXT-ALIGN: justify; PADDING-LEFT: 24px; LINE-HEIGHT: 144%"><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">Accrued maintenance liability in the amount of </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">$43.9 million</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit"> was settled with buyers upon sale or disposal of assets.</font></div>

<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; PADDING-BOTTOM: 16px; TEXT-ALIGN: center; PADDING-TOP: 16px; LINE-HEIGHT: 120%"><br>
</div>

<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; PADDING-BOTTOM: 16px; TEXT-ALIGN: center; PADDING-TOP: 16px; LINE-HEIGHT: 120%"><br>
</div>

<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; PADDING-BOTTOM: 16px; TEXT-ALIGN: center; PADDING-TOP: 16px; LINE-HEIGHT: 120%"><br>
</div>

<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; PADDING-BOTTOM: 16px; TEXT-ALIGN: center; PADDING-TOP: 16px; LINE-HEIGHT: 120%"><br>
</div>

<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; PADDING-BOTTOM: 16px; TEXT-ALIGN: center; PADDING-TOP: 16px; LINE-HEIGHT: 120%"><br>
</div>

<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; PADDING-BOTTOM: 16px; TEXT-ALIGN: center; PADDING-TOP: 16px; LINE-HEIGHT: 120%"><br>
</div>

<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; PADDING-BOTTOM: 16px; TEXT-ALIGN: center; PADDING-TOP: 16px; LINE-HEIGHT: 120%"><br>
</div>

<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; PADDING-BOTTOM: 16px; TEXT-ALIGN: center; PADDING-TOP: 16px; LINE-HEIGHT: 120%"><br>
</div>

<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; PADDING-BOTTOM: 16px; TEXT-ALIGN: center; PADDING-TOP: 16px; LINE-HEIGHT: 120%"><br>
</div>

<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; PADDING-BOTTOM: 16px; TEXT-ALIGN: center; PADDING-TOP: 16px; LINE-HEIGHT: 120%"><br>
</div>

<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; PADDING-BOTTOM: 16px; TEXT-ALIGN: center; PADDING-TOP: 16px; LINE-HEIGHT: 120%"><br>
</div>

<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: center; LINE-HEIGHT: 120%"><br>
</div>

<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: center; LINE-HEIGHT: 120%">The accompanying notes are an integral part of these Unaudited Financial Statements. </div>

<div><br>
</div>

<div>
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: center; LINE-HEIGHT: 120%">9</div>

<div style="FONT-SIZE: 10pt; TEXT-ALIGN: center; PADDING-TOP: 10px; PADDING-LEFT: 0px; LINE-HEIGHT: normal; TEXT-INDENT: 0px">
<table id="z09e9aca605eb4dc6b806fac6fb5c473b" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; WIDTH: 100%; BORDER-COLLAPSE: collapse; TEXT-ALIGN: left; MARGIN-LEFT: auto; MARGIN-RIGHT: auto" cellspacing="0" cellpadding="0">
<tr>
<td colspan="3"></td>
</tr>

<tr>
<td style="WIDTH: 34%"></td>
<td style="WIDTH: 33%"></td>
<td style="WIDTH: 33%"></td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #000000" colspan="3">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; HEIGHT: 5px; FONT-FAMILY: inherit"></div>
</td>
</tr>
</table>
</div>
</div>

<hr style="PAGE-BREAK-AFTER: always">
<div><a id="s7E55358F50B3184CF9B31ED7BDA9BA93" name="s7E55358F50B3184CF9B31ED7BDA9BA93"></a></div>

<div>
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; PADDING-BOTTOM: 5px; TEXT-ALIGN: center; LINE-HEIGHT: 120%"><br>
</div>

<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; PADDING-BOTTOM: 5px; TEXT-ALIGN: center; LINE-HEIGHT: 120%">AerCap Holdings N.V. and Subsidiaries</div>

<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; PADDING-BOTTOM: 5px; TEXT-ALIGN: center; LINE-HEIGHT: 120%">Notes to the Unaudited Condensed Consolidated Financial Statements </div>

<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; PADDING-BOTTOM: 5px; TEXT-ALIGN: center; LINE-HEIGHT: 120%">(U.S. Dollars in thousands&#160;or as otherwise stated, except share and per share data)</div>
</div>

<div><br>
</div>

<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; LINE-HEIGHT: 120%"><br>
</div>

<div><a id="s37F242F7448AE00EC4951ED7BDD9D9A3" name="s37F242F7448AE00EC4951ED7BDD9D9A3"></a></div>

<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; PADDING-BOTTOM: 16px; TEXT-ALIGN: justify; LINE-HEIGHT: 120%">1. General</div>

<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; PADDING-BOTTOM: 16px; TEXT-ALIGN: justify; LINE-HEIGHT: 120%">The Company</div>

<div style="FONT-SIZE: 10pt; PADDING-BOTTOM: 16px; TEXT-ALIGN: justify; LINE-HEIGHT: 120%; TEXT-INDENT: 30px"><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">We are a global leader in aircraft leasing with total assets of </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">$42.5 billion</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">, primarily consisting of </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">966</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit"> owned aircraft as of </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">March&#160;31, 2018</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">. Our ordinary shares are listed on the New York Stock Exchange (AER). Our headquarters is located in Dublin, and we have offices in Shannon, Los Angeles, Singapore, Amsterdam, Fort Lauderdale, Shanghai and Abu Dhabi. We also have representative offices at the world&#8217;s largest aircraft manufacturers, Boeing in Seattle and Airbus in Toulouse.</font></div>

<div style="FONT-SIZE: 10pt; PADDING-BOTTOM: 16px; TEXT-ALIGN: justify; LINE-HEIGHT: 120%; TEXT-INDENT: 30px"><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">The Condensed Consolidated Financial Statements presented herein include the accounts of AerCap Holdings&#160;N.V. and its subsidiaries. AerCap Holdings N.V. is a public limited liability company (&#8220;</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-STYLE: italic">naamloze vennootschap</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">&#8221; or &#8220;</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-STYLE: italic">N.V.</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">&#8221;) incorporated in the Netherlands on July 10, 2006.</font></div>

<div><a id="sFDDD4BC0752563A44DFF1ED7BE0B8DB6" name="sFDDD4BC0752563A44DFF1ED7BE0B8DB6"></a></div>

<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; PADDING-BOTTOM: 16px; TEXT-ALIGN: left; LINE-HEIGHT: 120%">2. Basis of presentation</div>

<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; PADDING-BOTTOM: 16px; TEXT-ALIGN: left; LINE-HEIGHT: 120%">General</div>

<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; PADDING-BOTTOM: 16px; TEXT-ALIGN: justify; LINE-HEIGHT: 120%; TEXT-INDENT: 30px">Our Condensed Consolidated Financial Statements are presented in accordance with U.S. GAAP.</div>

<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; PADDING-BOTTOM: 16px; TEXT-ALIGN: justify; LINE-HEIGHT: 120%; TEXT-INDENT: 30px">We consolidate all companies in which we have direct and indirect legal or effective control and all VIEs for which we are deemed the PB under ASC 810. All intercompany balances and transactions with consolidated subsidiaries are eliminated. The results of consolidated entities are included from the effective date of control or, in the case of VIEs, from the date that we are or become the PB. The results of subsidiaries sold or otherwise deconsolidated are excluded from the date that we cease to control the subsidiary or, in the case of VIEs, when we cease to be the PB.</div>

<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; PADDING-BOTTOM: 16px; TEXT-ALIGN: justify; LINE-HEIGHT: 120%; TEXT-INDENT: 30px">Unconsolidated investments where we have significant influence are reported using the equity method of accounting.</div>

<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; PADDING-BOTTOM: 16px; TEXT-ALIGN: justify; LINE-HEIGHT: 120%; TEXT-INDENT: 30px">Our Condensed Consolidated Financial Statements are stated in U.S. dollars, which is our functional currency.</div>

<div style="FONT-SIZE: 10pt; PADDING-BOTTOM: 16px; TEXT-ALIGN: justify; LINE-HEIGHT: 120%; TEXT-INDENT: 30px"><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">Our interim financial statements have been prepared pursuant to the rules of the SEC and U.S. GAAP for interim financial reporting, and reflect all normally recurring adjustments that are necessary to fairly state the results for the interim periods presented. Certain information and footnote disclosures required by U.S. GAAP for complete annual financial statements have been omitted and, therefore, our interim financial statements should be read in conjunction with our Annual Report on Form 20-F for the year ended </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">December&#160;31, 2017</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">, filed with the SEC on March 9, 2018. The results of operations for the </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">three months ended March 31, 2018</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit"> are not necessarily indicative of those for a full fiscal year.</font></div>

<div style="padding-bottom: 16px; text-align: justify; line-height: 120%; text-indent: 30px; font-size: 10pt; font-family: inherit;">Due to rounding, numbers presented throughout this document may not add up precisely to the totals provided and percentages may not precisely reflect the absolute figures.</div>

<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; PADDING-BOTTOM: 16px; TEXT-ALIGN: left; LINE-HEIGHT: 120%">Use of estimates</div>

<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; PADDING-BOTTOM: 16px; TEXT-ALIGN: justify; LINE-HEIGHT: 120%; TEXT-INDENT: 30px">The preparation of Condensed Consolidated Financial Statements in conformity with U.S. GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. The use of estimates is or could be a significant factor affecting the reported carrying values of flight equipment, intangibles, investments, trade and notes receivables, deferred income tax assets and accruals and reserves. Actual results may differ from our estimates under different conditions, sometimes materially.</div>

<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; PADDING-BOTTOM: 16px; TEXT-ALIGN: left; LINE-HEIGHT: 120%">Reportable segments</div>

<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; PADDING-BOTTOM: 16px; TEXT-ALIGN: justify; LINE-HEIGHT: 120%; TEXT-INDENT: 30px">We manage our business and analyze and report our results of operations on the basis of one business segment: leasing, financing, sales and management of commercial aircraft and engines. &#160;&#160;&#160;&#160;</div>

<div><br>
</div>

<div>
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: center; LINE-HEIGHT: 120%">10</div>

<div style="FONT-SIZE: 10pt; TEXT-ALIGN: center; PADDING-TOP: 10px; PADDING-LEFT: 0px; LINE-HEIGHT: normal; TEXT-INDENT: 0px">
<table id="zd0d6d84a4a88454599b288a6cbf0ab30" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; WIDTH: 100%; BORDER-COLLAPSE: collapse; TEXT-ALIGN: left; MARGIN-LEFT: auto; MARGIN-RIGHT: auto" cellspacing="0" cellpadding="0">
<tr>
<td colspan="3"></td>
</tr>

<tr>
<td style="WIDTH: 34%"></td>
<td style="WIDTH: 33%"></td>
<td style="WIDTH: 33%"></td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #000000" colspan="3">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; HEIGHT: 5px; FONT-FAMILY: inherit"></div>
</td>
</tr>
</table>
</div>
</div>

<hr style="PAGE-BREAK-AFTER: always">
<div><a id="sC70D06A71954BFA6BCE11ED7BE1E1012" name="sC70D06A71954BFA6BCE11ED7BE1E1012"></a></div>

<div>
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; PADDING-BOTTOM: 5px; TEXT-ALIGN: center; LINE-HEIGHT: 120%"><br>
</div>

<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; PADDING-BOTTOM: 5px; TEXT-ALIGN: center; LINE-HEIGHT: 120%">AerCap Holdings N.V. and Subsidiaries</div>

<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; PADDING-BOTTOM: 5px; TEXT-ALIGN: center; LINE-HEIGHT: 120%">Notes to the Unaudited Condensed Consolidated Financial Statements (Continued)</div>

<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; PADDING-BOTTOM: 5px; TEXT-ALIGN: center; LINE-HEIGHT: 120%">(U.S. Dollars in thousands&#160;or as otherwise stated, except share and per share data)</div>
</div>

<div><br>
</div>

<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; PADDING-BOTTOM: 16px; TEXT-ALIGN: left; LINE-HEIGHT: 120%">3. Summary of significant accounting policies</div>

<div style="FONT-SIZE: 10pt; PADDING-BOTTOM: 16px; TEXT-ALIGN: justify; LINE-HEIGHT: 120%; TEXT-INDENT: 30px"><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">Our significant accounting policies are described in our Annual Report on Form 20-F for the year ended </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">December&#160;31, 2017</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">, filed with the SEC on </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">March 9, 2018</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">. </font></div>

<div style="FONT-SIZE: 10pt; PADDING-BOTTOM: 16px; TEXT-ALIGN: left; LINE-HEIGHT: 120%"><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold">Recent accounting standards adopted during </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold">2018</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold">:</font></div>

<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; PADDING-BOTTOM: 16px; FONT-STYLE: italic; TEXT-ALIGN: left; LINE-HEIGHT: 120%">Revenue from contracts with customers </div>

<div style="FONT-SIZE: 10pt; PADDING-BOTTOM: 16px; TEXT-ALIGN: justify; LINE-HEIGHT: 120%; TEXT-INDENT: 30px"><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">In May 2014, the FASB issued an accounting standard that provides a single comprehensive model for entities to use in accounting for revenue arising from contracts with customers and supersedes most current revenue recognition guidance, including industry&#8209;specific guidance. This guidance does not apply to lease contracts with customers. The standard will require an entity to recognize revenue when it transfers promised goods or services to customers in an amount that reflects the consideration to which the entity expects to be entitled in exchange for those goods or services. This update creates a five-step model that requires entities to exercise judgment when considering the terms of the contract including </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-STYLE: italic">(i)</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">&#160;identifying the contract with the customer; </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-STYLE: italic">(ii)</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">&#160;identifying the separate performance obligations in the contract; </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-STYLE: italic">(iii)</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">&#160;determining the transaction price; </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-STYLE: italic">(iv)</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">&#160;allocating the transaction price to the separate performance obligations; and </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-STYLE: italic">(v)</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">&#160;recognizing revenue when each performance obligation is satisfied. </font></div>

<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; PADDING-BOTTOM: 16px; TEXT-ALIGN: justify; LINE-HEIGHT: 120%; TEXT-INDENT: 30px">We adopted the standard using the modified retrospective method on its required effective date of January 1, 2018. A significant majority of our revenues are not subject to the new guidance and its adoption did not have a material effect on our Condensed Consolidated Financial Statements or related disclosures.</div>

<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; PADDING-BOTTOM: 16px; FONT-STYLE: italic; TEXT-ALIGN: justify; LINE-HEIGHT: 120%">Statement of cash flows </div>

<div style="FONT-SIZE: 10pt; PADDING-BOTTOM: 16px; TEXT-ALIGN: justify; LINE-HEIGHT: 120%; TEXT-INDENT: 30px"><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">In August 2016, the FASB issued an accounting standard that is intended to reduce diversity in practice in how certain transactions are classified in the statement of cash flows. The standard includes clarifications that </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-STYLE: italic">(i)</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit"> cash payments for debt prepayment or extinguishment costs must be classified as cash outflows for financing activities; </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-STYLE: italic">(ii)</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit"> cash proceeds from the settlement of insurance claims should be classified based on the nature of the loss; </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-STYLE: italic">(iii)</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit"> an entity is required to make an accounting policy election to classify distributions received from equity method investees under either the cumulative-earnings approach or the nature of distribution approach; and </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-STYLE: italic">(iv) </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">in the absence of specific guidance, an entity should classify each separately identifiable cash source and use on the basis of the underlying cash flows. </font></div>

<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; PADDING-BOTTOM: 16px; TEXT-ALIGN: justify; LINE-HEIGHT: 120%; TEXT-INDENT: 30px">We adopted the standard on its required effective date of January 1, 2018 and it did not have a material effect on our Condensed Consolidated Statements of Cash Flows.</div>

<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; PADDING-BOTTOM: 16px; FONT-STYLE: italic; TEXT-ALIGN: left; LINE-HEIGHT: 120%">Presentation of restricted cash in the statement of cash flows </div>

<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; PADDING-BOTTOM: 16px; TEXT-ALIGN: justify; LINE-HEIGHT: 120%; TEXT-INDENT: 30px">In November 2016, the FASB issued an accounting standard that clarifies how entities should present restricted cash and restricted cash equivalents in the statement of cash flows. The standard requires entities to show the changes in the total of cash, cash equivalents, restricted cash and restricted cash equivalents in the statement of cash flows. The standard also requires a reconciliation of the totals in the statement of cash flows to the related captions in the balance sheet. </div>

<div style="FONT-SIZE: 10pt; PADDING-BOTTOM: 16px; TEXT-ALIGN: justify; LINE-HEIGHT: 120%; TEXT-INDENT: 30px"><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">We adopted the standard on its required effective date of January 1, 2018. We have revised the Condensed Consolidating Statements of Cash Flows for the three months ended March 31, 2017 to reflect the adoption of this new standard. As a result, &#8220;Net cash used in investing activities&#8221; in the Condensed Consolidating Statements of Cash Flows for the three months ended March 31, 2017 now omits &#8220;Movement in restricted cash&#8221;, and that movement is now included within &#8220;Net increase (decrease) in cash, cash equivalents and restricted cash&#8221; for that period in order to conform to the current period&#8217;s presentation. Further details are disclosed in Note </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">4</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">&#8212;</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-STYLE: italic">Restricted cash</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">.</font></div>

<div><br>
</div>

<div>
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: center; LINE-HEIGHT: 120%">11</div>

<div style="FONT-SIZE: 10pt; TEXT-ALIGN: center; PADDING-TOP: 10px; PADDING-LEFT: 0px; LINE-HEIGHT: normal; TEXT-INDENT: 0px">
<table id="zdacecb15f6244d55aaccf871e0b20906" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; WIDTH: 100%; BORDER-COLLAPSE: collapse; TEXT-ALIGN: left; MARGIN-LEFT: auto; MARGIN-RIGHT: auto" cellspacing="0" cellpadding="0">
<tr>
<td colspan="3"></td>
</tr>

<tr>
<td style="WIDTH: 34%"></td>
<td style="WIDTH: 33%"></td>
<td style="WIDTH: 33%"></td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #000000" colspan="3">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; HEIGHT: 5px; FONT-FAMILY: inherit"></div>
</td>
</tr>
</table>
</div>
</div>

<hr style="PAGE-BREAK-AFTER: always">
<div>
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; PADDING-BOTTOM: 5px; TEXT-ALIGN: center; LINE-HEIGHT: 120%"><br>
</div>

<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; PADDING-BOTTOM: 5px; TEXT-ALIGN: center; LINE-HEIGHT: 120%">AerCap Holdings N.V. and Subsidiaries</div>

<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; PADDING-BOTTOM: 5px; TEXT-ALIGN: center; LINE-HEIGHT: 120%">Notes to the Unaudited Condensed Consolidated Financial Statements (Continued)</div>

<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; PADDING-BOTTOM: 5px; TEXT-ALIGN: center; LINE-HEIGHT: 120%">(U.S. Dollars in thousands&#160;or as otherwise stated, except share and per share data)</div>

<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; PADDING-BOTTOM: 5px; TEXT-ALIGN: left; LINE-HEIGHT: 120%">3. Summary of significant accounting policies (Continued)</div>

<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; LINE-HEIGHT: 120%"><br>
</div>
</div>

<div><br>
</div>

<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; PADDING-BOTTOM: 16px; FONT-STYLE: italic; TEXT-ALIGN: left; LINE-HEIGHT: 120%">Income taxes on intercompany sales and transfers of assets other than inventory</div>

<div style="FONT-SIZE: 10pt; PADDING-BOTTOM: 16px; TEXT-ALIGN: justify; LINE-HEIGHT: 120%; TEXT-INDENT: 30px"><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">On January 1, 2018, we adopted a new accounting standard update which requires us to recognize the income tax effects of intercompany sales and transfers of assets other than inventory in the period in which the transfer occurs.&#160; Prior to adopting these new requirements, we deferred the income tax effects of these transfers until the asset was sold to an outside party.&#160; We adopted the new accounting standards update using the modified retrospective approach and recognized a cumulative adjustment to opening retained earnings of </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">$1.2 million</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit"> on January 1, 2018.&#160; &#160;&#160;&#160;</font></div>

<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; PADDING-BOTTOM: 12px; TEXT-ALIGN: left; PADDING-TOP: 6px; LINE-HEIGHT: 120%">Future application of accounting standards: </div>

<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; PADDING-BOTTOM: 16px; FONT-STYLE: italic; TEXT-ALIGN: justify; LINE-HEIGHT: 120%">Lease accounting </div>

<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; PADDING-BOTTOM: 16px; TEXT-ALIGN: justify; LINE-HEIGHT: 120%; TEXT-INDENT: 30px">In February 2016, the FASB issued an accounting standard that requires lessees to recognize lease-related assets and liabilities on the balance sheet, other than leases that meet the definition of a short-term lease. In certain circumstances, the lessee is required to remeasure the lease payments. Qualitative and quantitative disclosures, including significant judgments made by management, will be required to provide insight into the extent of revenue and expense recognized and expected to be recognized from existing contracts. Under the new standard, lessor accounting remains similar to the current model. The new standard will be effective for fiscal years beginning after December 15, 2018, including interim periods within those fiscal years. Early adoption is permitted. The new standard must be adopted using the modified retrospective transition approach. We will adopt the standard on its required effective date of January 1, 2019. We do not expect the adoption of this standard to have a material impact on our Condensed Consolidated Balance Sheets or Condensed Consolidated Income Statements.</div>

<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; PADDING-BOTTOM: 16px; FONT-STYLE: italic; TEXT-ALIGN: justify; LINE-HEIGHT: 120%">Allowance for credit losses </div>

<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; PADDING-BOTTOM: 16px; TEXT-ALIGN: justify; LINE-HEIGHT: 120%; TEXT-INDENT: 30px">In June 2016, the FASB issued an accounting standard that requires entities to estimate lifetime expected credit losses for most financial assets measured at amortized cost and certain other instruments, including trade and other receivables, net investments in leases and off-balance sheet credit exposures. The standard also requires additional disclosure, including how the entity develops its allowance for credit losses for financial assets measured at amortized cost and disaggregated information on the credit quality of net investments in leases measured at amortized cost by year of the asset&#8217;s origination for up to five annual periods. The standard is effective for fiscal years beginning after December 15, 2019, including interim periods within those fiscal years. Early adoption will be permitted in any interim or annual period beginning after December 15, 2018. The new standard must be adopted using the modified retrospective transition approach. We will adopt the standard on its required effective date of January 1, 2020. We are evaluating the effect the adoption of the standard will have on our Condensed Consolidated Balance Sheets and Condensed Consolidated Income Statements.</div>

<div><a id="s13e7bc29955c4f63a21a74115e4391aa" name="s13e7bc29955c4f63a21a74115e4391aa"></a></div>

<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; PADDING-BOTTOM: 16px; TEXT-ALIGN: left; PADDING-LEFT: 48px; LINE-HEIGHT: 120%; TEXT-INDENT: -48px">4. Restricted cash</div>

<div style="FONT-SIZE: 10pt; PADDING-BOTTOM: 8px; TEXT-ALIGN: justify; LINE-HEIGHT: 120%; TEXT-INDENT: 30px"><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">Our restricted cash balance was </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">$300.0 million</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit"> and </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">$364.5 million</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit"> as of </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">March&#160;31, 2018</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit"> and </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">December&#160;31, 2017</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">, respectively, and was primarily related to our ECA financings, our Ex-Im financings, our AerFunding revolving credit facility and other debt. See Note&#160;</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">13</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">&#8212;</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-STYLE: italic">Debt</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">.</font></div>

<div style="FONT-SIZE: 10pt; PADDING-BOTTOM: 8px; TEXT-ALIGN: left; LINE-HEIGHT: 120%; TEXT-INDENT: 29px"><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">The following is a reconciliation of cash, cash equivalents and restricted cash as of </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">March&#160;31, 2018</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">, </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">December&#160;31, 2017</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit"> and </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">March&#160;31, 2017</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">:</font></div>

<div style="FONT-SIZE: 10pt; PADDING-BOTTOM: 8px; TEXT-ALIGN: center; PADDING-TOP: 10px; PADDING-LEFT: 0px; LINE-HEIGHT: normal; TEXT-INDENT: 0px">
<table id="z7e85e0b93b7b445bb4576c7bcbeacca7" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; WIDTH: 100%; BORDER-COLLAPSE: collapse; TEXT-ALIGN: left; MARGIN-LEFT: auto; MARGIN-RIGHT: auto" cellspacing="0" cellpadding="0">
<tr>
<td colspan="12"></td>
</tr>

<tr>
<td style="WIDTH: 58%"></td>
<td style="WIDTH: 1%"></td>
<td style="WIDTH: 11%"></td>
<td style="WIDTH: 1%"></td>
<td style="WIDTH: 1%"></td>
<td style="WIDTH: 1%"></td>
<td style="WIDTH: 12%"></td>
<td style="WIDTH: 1%"></td>
<td style="WIDTH: 1%"></td>
<td style="WIDTH: 1%"></td>
<td style="WIDTH: 11%"></td>
<td style="WIDTH: 1%"></td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px" colspan="3">
<div style="FONT-SIZE: 8pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: center">March&#160;31, 2018</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px" colspan="3">
<div style="FONT-SIZE: 8pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: center">December&#160;31, 2017</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px" colspan="3">
<div style="FONT-SIZE: 8pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: center">March&#160;31, 2017</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; TEXT-ALIGN: left"><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; BACKGROUND-COLOR: #cceeff">Cash and cash equivalents</font></div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">$</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">2,152,165</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">$</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">1,659,669</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">$</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">1,935,630</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">Restricted cash</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">299,965</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">364,456</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">359,221</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt"><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; BACKGROUND-COLOR: #cceeff">Total cash, cash equivalents and restricted cash</font></div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: left">$</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: right">2,452,130</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: left">$</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: right">2,024,125</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: left">$</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: right">2,294,851</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
</tr>
</table>
</div>

<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; PADDING-BOTTOM: 8px; TEXT-ALIGN: left; LINE-HEIGHT: 120%"><br>
</div>

<div><br>
</div>

<div>
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: center; LINE-HEIGHT: 120%">12</div>

<div style="FONT-SIZE: 10pt; TEXT-ALIGN: center; PADDING-TOP: 10px; PADDING-LEFT: 0px; LINE-HEIGHT: normal; TEXT-INDENT: 0px">
<table id="zeb66a5042afb462dab5cb945cfa04963" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; WIDTH: 100%; BORDER-COLLAPSE: collapse; TEXT-ALIGN: left; MARGIN-LEFT: auto; MARGIN-RIGHT: auto" cellspacing="0" cellpadding="0">
<tr>
<td colspan="3"></td>
</tr>

<tr>
<td style="WIDTH: 34%"></td>
<td style="WIDTH: 33%"></td>
<td style="WIDTH: 33%"></td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #000000" colspan="3">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; HEIGHT: 5px; FONT-FAMILY: inherit"></div>
</td>
</tr>
</table>
</div>
</div>

<hr style="PAGE-BREAK-AFTER: always">
<div><a id="s8B6F6865CB4F663CB98F1ED7BE507FFD" name="s8B6F6865CB4F663CB98F1ED7BE507FFD"></a></div>

<div>
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; PADDING-BOTTOM: 5px; TEXT-ALIGN: center; LINE-HEIGHT: 120%"><br>
</div>

<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; PADDING-BOTTOM: 5px; TEXT-ALIGN: center; LINE-HEIGHT: 120%">AerCap Holdings N.V. and Subsidiaries</div>

<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; PADDING-BOTTOM: 5px; TEXT-ALIGN: center; LINE-HEIGHT: 120%">Notes to the Unaudited Condensed Consolidated Financial Statements (Continued)</div>

<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; PADDING-BOTTOM: 5px; TEXT-ALIGN: center; LINE-HEIGHT: 120%">(U.S. Dollars in thousands&#160;or as otherwise stated, except share and per share data)</div>
</div>

<div><br>
</div>

<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; PADDING-BOTTOM: 16px; TEXT-ALIGN: left; PADDING-LEFT: 48px; LINE-HEIGHT: 120%; TEXT-INDENT: -48px">5. Flight equipment held for operating leases, net</div>

<div style="FONT-SIZE: 10pt; TEXT-ALIGN: justify; LINE-HEIGHT: 120%; TEXT-INDENT: 30px"><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">Movements in flight equipment held for operating leases during the </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">three months ended March 31, 2018</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit"> and </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">2017</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit"> were as follows:</font></div>

<div style="FONT-SIZE: 10pt; PADDING-BOTTOM: 8px; TEXT-ALIGN: justify; PADDING-TOP: 10px; PADDING-LEFT: 0px; LINE-HEIGHT: normal; TEXT-INDENT: 0px">
<table id="z293b97be28994013acdc51e4dea13fe6" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; WIDTH: 100%; BORDER-COLLAPSE: collapse; TEXT-ALIGN: left" cellspacing="0" cellpadding="0">
<tr>
<td colspan="8"></td>
</tr>

<tr>
<td style="WIDTH: 71%"></td>
<td style="WIDTH: 1%"></td>
<td style="WIDTH: 12%"></td>
<td style="WIDTH: 1%"></td>
<td style="WIDTH: 1%"></td>
<td style="WIDTH: 1%"></td>
<td style="WIDTH: 12%"></td>
<td style="WIDTH: 1%"></td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="7">
<div style="FONT-SIZE: 8pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: center">Three Months Ended March 31,</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px" colspan="3">
<div style="FONT-SIZE: 8pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: center">2018</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px" colspan="3">
<div style="FONT-SIZE: 8pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: center">2017</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; TEXT-ALIGN: left"><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; BACKGROUND-COLOR: #cceeff">Net book value at beginning of period</font></div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; PADDING-BOTTOM: 4px; TEXT-ALIGN: left">$</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; PADDING-BOTTOM: 4px; TEXT-ALIGN: right">32,396,827</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; PADDING-BOTTOM: 4px; TEXT-ALIGN: left">$</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; PADDING-BOTTOM: 4px; TEXT-ALIGN: right">31,501,973</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">Additions</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">832,247</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">937,130</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; TEXT-ALIGN: left"><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; BACKGROUND-COLOR: #cceeff">Depreciation</font></div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">(413,859</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">)</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">(428,791</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">)</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">Disposals and transfers (to) from held for sale</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">(606,475</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">)</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">(388,337</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">)</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; TEXT-ALIGN: left"><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; BACKGROUND-COLOR: #cceeff">Transfers (to) from net investment in finance and sales-type leases/inventory</font></div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">(49,301</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">)</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">(58,395</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">)</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">Impairment</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">(2,108</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">)</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">&#8212;</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; TEXT-ALIGN: left"><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; BACKGROUND-COLOR: #cceeff">Other</font></div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">&#8212;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">(2,662</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">)</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: left">Net book value at end of period</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: left">$</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-TOP: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: right">32,157,331</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: left">$</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-TOP: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: right">31,560,918</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">Accumulated depreciation as of March 31, 2018 and 2017, respectively</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">$</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">(6,239,584</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">)</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">$</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">(5,406,447</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">)</div>
</td>
</tr>
</table>
</div>

<div><a id="sB0A843207FF4C836BC821ED7B68A6910" name="sB0A843207FF4C836BC821ED7B68A6910"></a></div>

<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; PADDING-BOTTOM: 8px; TEXT-ALIGN: left; LINE-HEIGHT: 120%">6. Maintenance rights intangible and lease premium, net </div>

<div style="FONT-SIZE: 10pt; TEXT-ALIGN: justify; PADDING-TOP: 12px; LINE-HEIGHT: 120%; TEXT-INDENT: 30px"><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">Maintenance rights intangible and lease premium consisted of the following as of </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">March&#160;31, 2018</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit"> and </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">December&#160;31, 2017</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">:</font></div>

<div style="FONT-SIZE: 10pt; PADDING-BOTTOM: 12px; PADDING-TOP: 10px; PADDING-LEFT: 0px; LINE-HEIGHT: normal; TEXT-INDENT: 0px">
<table id="z51183ba2c0f34540b2bf9d745007114b" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; WIDTH: 100%; BORDER-COLLAPSE: collapse; TEXT-ALIGN: left" cellspacing="0" cellpadding="0">
<tr>
<td colspan="8"></td>
</tr>

<tr>
<td style="WIDTH: 71%"></td>
<td style="WIDTH: 1%"></td>
<td style="WIDTH: 12%"></td>
<td style="WIDTH: 1%"></td>
<td style="WIDTH: 1%"></td>
<td style="WIDTH: 1%"></td>
<td style="WIDTH: 12%"></td>
<td style="WIDTH: 1%"></td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px" colspan="3">
<div style="FONT-SIZE: 8pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: center">March&#160;31, 2018</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px" colspan="3">
<div style="FONT-SIZE: 8pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: center">December&#160;31, 2017</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">Maintenance rights intangible</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; PADDING-BOTTOM: 4px; TEXT-ALIGN: left">$</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; PADDING-BOTTOM: 4px; TEXT-ALIGN: right">1,354,408</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; PADDING-BOTTOM: 4px; TEXT-ALIGN: left">$</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; PADDING-BOTTOM: 4px; TEXT-ALIGN: right">1,464,599</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">Lease premium, net</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; PADDING-BOTTOM: 4px; TEXT-ALIGN: right">32,779</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; PADDING-BOTTOM: 4px; TEXT-ALIGN: right">37,259</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; PADDING-BOTTOM: 4px; TEXT-ALIGN: left; TEXT-INDENT: 2px">$</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; PADDING-BOTTOM: 4px; TEXT-ALIGN: right; TEXT-INDENT: 2px">1,387,187</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; PADDING-BOTTOM: 4px; TEXT-ALIGN: left; TEXT-INDENT: 2px">$</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; PADDING-BOTTOM: 4px; TEXT-ALIGN: right; TEXT-INDENT: 2px">1,501,858</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
</tr>
</table>
</div>

<div style="FONT-SIZE: 10pt; TEXT-ALIGN: justify; PADDING-TOP: 12px; LINE-HEIGHT: 120%; TEXT-INDENT: 30px"><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">Movements in maintenance rights intangible during the </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">three months ended March 31, 2018</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit"> and </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">2017</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit"> were as follows:</font></div>

<div style="FONT-SIZE: 10pt; PADDING-BOTTOM: 8px; PADDING-TOP: 10px; PADDING-LEFT: 0px; LINE-HEIGHT: normal; TEXT-INDENT: 0px">
<table id="z867ec43858094826b32fed729eb804e6" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; WIDTH: 100%; BORDER-COLLAPSE: collapse; TEXT-ALIGN: left" cellspacing="0" cellpadding="0">
<tr>
<td colspan="8"></td>
</tr>

<tr>
<td style="WIDTH: 71%"></td>
<td style="WIDTH: 1%"></td>
<td style="WIDTH: 12%"></td>
<td style="WIDTH: 1%"></td>
<td style="WIDTH: 1%"></td>
<td style="WIDTH: 1%"></td>
<td style="WIDTH: 12%"></td>
<td style="WIDTH: 1%"></td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="7">
<div style="FONT-SIZE: 8pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; PADDING-BOTTOM: 4px; TEXT-ALIGN: center">Three Months Ended March 31,</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px" colspan="3">
<div style="FONT-SIZE: 8pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; PADDING-BOTTOM: 4px; TEXT-ALIGN: center">2018</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px" colspan="3">
<div style="FONT-SIZE: 8pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; PADDING-BOTTOM: 4px; TEXT-ALIGN: center">2017</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; PADDING-BOTTOM: 4px; TEXT-ALIGN: left">Maintenance rights intangible at beginning of period</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; PADDING-BOTTOM: 4px; TEXT-ALIGN: left">$</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; PADDING-BOTTOM: 4px; TEXT-ALIGN: right">1,464,599</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; PADDING-BOTTOM: 4px; TEXT-ALIGN: left">$</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; PADDING-BOTTOM: 4px; TEXT-ALIGN: right">2,117,034</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; PADDING-BOTTOM: 4px; TEXT-ALIGN: left">EOL and MR contract maintenance rights expense</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; PADDING-BOTTOM: 4px; TEXT-ALIGN: right">(53,690</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; PADDING-BOTTOM: 4px; TEXT-ALIGN: left">)</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; PADDING-BOTTOM: 4px; TEXT-ALIGN: right">(72,974</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; PADDING-BOTTOM: 4px; TEXT-ALIGN: left">)</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; PADDING-BOTTOM: 4px; TEXT-ALIGN: left">MR contract maintenance rights write-off due to maintenance liability release</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; PADDING-BOTTOM: 4px; TEXT-ALIGN: right">(7,485</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; PADDING-BOTTOM: 4px; TEXT-ALIGN: left">)</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; PADDING-BOTTOM: 4px; TEXT-ALIGN: right">(27,602</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; PADDING-BOTTOM: 4px; TEXT-ALIGN: left">)</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; PADDING-BOTTOM: 4px; TEXT-ALIGN: left">EOL contract maintenance rights write-off due to cash receipt</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; PADDING-BOTTOM: 4px; TEXT-ALIGN: right">(39,652</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; PADDING-BOTTOM: 4px; TEXT-ALIGN: left">)</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; PADDING-BOTTOM: 4px; TEXT-ALIGN: right">(13,957</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; PADDING-BOTTOM: 4px; TEXT-ALIGN: left">)</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; PADDING-BOTTOM: 4px; TEXT-ALIGN: left">EOL and MR contract intangible write-off due to sale of aircraft</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; PADDING-BOTTOM: 4px; TEXT-ALIGN: right">(9,364</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; PADDING-BOTTOM: 4px; TEXT-ALIGN: left">)</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; PADDING-BOTTOM: 4px; TEXT-ALIGN: right">(21,884</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; PADDING-BOTTOM: 4px; TEXT-ALIGN: left">)</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; PADDING-BOTTOM: 4px; TEXT-ALIGN: left">Maintenance rights intangible at end of period</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; PADDING-BOTTOM: 4px; TEXT-ALIGN: left; TEXT-INDENT: 2px">$</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-TOP: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; PADDING-BOTTOM: 4px; TEXT-ALIGN: right; TEXT-INDENT: 2px">1,354,408</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; PADDING-BOTTOM: 4px; TEXT-ALIGN: left; TEXT-INDENT: 2px">$</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-TOP: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; PADDING-BOTTOM: 4px; TEXT-ALIGN: right; TEXT-INDENT: 2px">1,980,617</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
</tr>
</table>
</div>

<div style="FONT-SIZE: 10pt; TEXT-ALIGN: justify; PADDING-TOP: 12px; LINE-HEIGHT: 120%; TEXT-INDENT: 30px"><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">The following tables present details of lease premium and related accumulated amortization as of </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">March&#160;31, 2018</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit"> and </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">December&#160;31, 2017</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">:</font></div>

<div style="FONT-SIZE: 10pt; PADDING-BOTTOM: 12px; PADDING-TOP: 10px; PADDING-LEFT: 0px; LINE-HEIGHT: normal; TEXT-INDENT: 0px">
<table id="z1c72469c3dc948d0b04a661d98aeabf1" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; WIDTH: 100%; BORDER-COLLAPSE: collapse; TEXT-ALIGN: left" cellspacing="0" cellpadding="0">
<tr>
<td colspan="12"></td>
</tr>

<tr>
<td style="WIDTH: 59%"></td>
<td style="WIDTH: 1%"></td>
<td style="WIDTH: 11%"></td>
<td style="WIDTH: 1%"></td>
<td style="WIDTH: 1%"></td>
<td style="WIDTH: 1%"></td>
<td style="WIDTH: 11%"></td>
<td style="WIDTH: 1%"></td>
<td style="WIDTH: 1%"></td>
<td style="WIDTH: 1%"></td>
<td style="WIDTH: 11%"></td>
<td style="WIDTH: 1%"></td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="11">
<div style="FONT-SIZE: 8pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: center">March&#160;31, 2018</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px" colspan="3">
<div style="FONT-SIZE: 8pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: center">Gross carrying amount</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px" colspan="3">
<div style="FONT-SIZE: 8pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: center">Accumulated <br>
 amortization</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px" colspan="3">
<div style="FONT-SIZE: 8pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: center">Net carrying amount</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">Lease premium</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; PADDING-BOTTOM: 4px; TEXT-ALIGN: left">$</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; PADDING-BOTTOM: 4px; TEXT-ALIGN: right">73,300</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">$</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">(40,521</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">)</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; PADDING-BOTTOM: 4px; TEXT-ALIGN: left">$</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; PADDING-BOTTOM: 4px; TEXT-ALIGN: right">32,779</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; HEIGHT: 10px; FONT-FAMILY: inherit"></div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px" colspan="3">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; HEIGHT: 10px; FONT-FAMILY: inherit"></div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; HEIGHT: 10px; FONT-FAMILY: inherit"></div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px" colspan="3">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; HEIGHT: 10px; FONT-FAMILY: inherit"></div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; HEIGHT: 10px; FONT-FAMILY: inherit"></div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px" colspan="3">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; HEIGHT: 10px; FONT-FAMILY: inherit"></div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="11">
<div style="FONT-SIZE: 8pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: center">December&#160;31, 2017</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px" colspan="3">
<div style="FONT-SIZE: 8pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: center">Gross carrying amount</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px" colspan="3">
<div style="FONT-SIZE: 8pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: center">Accumulated <br>
 amortization</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px" colspan="3">
<div style="FONT-SIZE: 8pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: center">Net carrying amount</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">Lease premium</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; PADDING-BOTTOM: 4px; TEXT-ALIGN: left">$</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; PADDING-BOTTOM: 4px; TEXT-ALIGN: right">77,977</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">$</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">(40,718</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">)</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; PADDING-BOTTOM: 4px; TEXT-ALIGN: left">$</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; PADDING-BOTTOM: 4px; TEXT-ALIGN: right">37,259</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
</tr>
</table>
</div>

<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; PADDING-BOTTOM: 8px; TEXT-ALIGN: justify; LINE-HEIGHT: 120%; TEXT-INDENT: 30px">Lease premium amounts that are fully amortized are removed from the gross carrying amount and accumulated amortization columns in the tables above. </div>

<div style="FONT-SIZE: 10pt; TEXT-ALIGN: justify; LINE-HEIGHT: 120%; TEXT-INDENT: 30px"><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">During the </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">three months ended March 31, 2018</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit"> and </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">2017</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">, we recorded lease premium amortization expense of </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">$2.7 million</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit"> and </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">$4.2 million</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">, respectively. </font></div>

<div><br>
</div>

<div>
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: center; LINE-HEIGHT: 120%">13</div>

<div style="FONT-SIZE: 10pt; TEXT-ALIGN: center; PADDING-TOP: 10px; PADDING-LEFT: 0px; LINE-HEIGHT: normal; TEXT-INDENT: 0px">
<table id="zc292156e3fb74c658396c4f8016e87c0" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; WIDTH: 100%; BORDER-COLLAPSE: collapse; TEXT-ALIGN: left; MARGIN-LEFT: auto; MARGIN-RIGHT: auto" cellspacing="0" cellpadding="0">
<tr>
<td colspan="3"></td>
</tr>

<tr>
<td style="WIDTH: 34%"></td>
<td style="WIDTH: 33%"></td>
<td style="WIDTH: 33%"></td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #000000" colspan="3">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; HEIGHT: 5px; FONT-FAMILY: inherit"></div>
</td>
</tr>
</table>
</div>
</div>

<hr style="PAGE-BREAK-AFTER: always">
<div><a id="sE1DACEC177DD9CA65F2E1ED7BEA4FDC8" name="sE1DACEC177DD9CA65F2E1ED7BEA4FDC8"></a></div>

<div>
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; PADDING-BOTTOM: 5px; TEXT-ALIGN: center; LINE-HEIGHT: 120%"><br>
</div>

<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; PADDING-BOTTOM: 5px; TEXT-ALIGN: center; LINE-HEIGHT: 120%">AerCap Holdings N.V. and Subsidiaries</div>

<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; PADDING-BOTTOM: 5px; TEXT-ALIGN: center; LINE-HEIGHT: 120%">Notes to the Unaudited Condensed Consolidated Financial Statements (Continued)</div>

<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; PADDING-BOTTOM: 5px; TEXT-ALIGN: center; LINE-HEIGHT: 120%">(U.S. Dollars in thousands&#160;or as otherwise stated, except share and per share data)</div>
</div>

<div><br>
</div>

<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; PADDING-BOTTOM: 16px; TEXT-ALIGN: left; LINE-HEIGHT: 120%">7. Flight equipment held for sale</div>

<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; PADDING-BOTTOM: 16px; TEXT-ALIGN: justify; LINE-HEIGHT: 120%; TEXT-INDENT: 30px">Generally, an aircraft is classified as held for sale when the sale is probable, the aircraft is available for sale in its present condition, and the aircraft is expected to be sold within one year. Aircraft are reclassified from flight equipment held for operating leases to flight equipment held for sale at the lower of the aircraft carrying value or fair value, less costs to sell. Depreciation is no longer recognized for aircraft classified as held for sale. </div>

<div style="FONT-SIZE: 10pt; PADDING-BOTTOM: 16px; TEXT-ALIGN: justify; LINE-HEIGHT: 120%; TEXT-INDENT: 30px"><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">As of </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">March&#160;31, 2018</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">, </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">26</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit"> aircraft and </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">four</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit"> engines with a total net book value of </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">$629.2 million</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit"> met the held for sale criteria and were classified as flight equipment held for sale in our Condensed Consolidated Balance Sheet. Aggregate maintenance and security deposit amounts received from the lessee of approximately </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">$50 million</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit"> will be assumed by the buyers of these aircraft upon consummation of the individual sale transactions.</font></div>

<div style="FONT-SIZE: 10pt; PADDING-BOTTOM: 16px; TEXT-ALIGN: justify; LINE-HEIGHT: 120%; TEXT-INDENT: 30px"><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">As of </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">December&#160;31, 2017</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">, </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">18</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit"> aircraft with a total net book value of </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">$630.8 million</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit"> met the held for sale criteria and were classified as flight equipment held for sale in our Condensed Consolidated Balance Sheet. Aggregate maintenance and security deposit amounts received from the lessee of approximately </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">$115 million</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit"> were to be assumed by the buyers of these aircraft upon consummation of the individual sale transactions. The sale of </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">12</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit"> of those aircraft closed during the first quarter of </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">2018</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">, </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">one</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit"> aircraft was reclassified to flight equipment held for operating leases during the first quarter of </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">2018</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit"> and the remaining </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">five</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit"> aircraft were held for sale as of </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">March&#160;31, 2018</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">.</font></div>

<div><a id="sB4D83DAED2FFEF7BEC8F1ED7BEC50657" name="sB4D83DAED2FFEF7BEC8F1ED7BEC50657"></a></div>

<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; PADDING-BOTTOM: 12px; TEXT-ALIGN: left; PADDING-TOP: 6px; LINE-HEIGHT: 120%">8. Other intangibles, net</div>

<div style="FONT-SIZE: 10pt; TEXT-ALIGN: left; LINE-HEIGHT: 120%; TEXT-INDENT: 30px"><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">Other intangibles consisted of the following as of </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">March&#160;31, 2018</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit"> and </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">December&#160;31, 2017</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">:</font></div>

<div style="FONT-SIZE: 10pt; PADDING-BOTTOM: 12px; PADDING-TOP: 10px; PADDING-LEFT: 0px; LINE-HEIGHT: normal; TEXT-INDENT: 0px">
<table id="zf97a4bc75e964e69b1888f066429c58e" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; WIDTH: 100%; BORDER-COLLAPSE: collapse; TEXT-ALIGN: left" cellspacing="0" cellpadding="0">
<tr>
<td colspan="8"></td>
</tr>

<tr>
<td style="WIDTH: 71%"></td>
<td style="WIDTH: 1%"></td>
<td style="WIDTH: 12%"></td>
<td style="WIDTH: 1%"></td>
<td style="WIDTH: 1%"></td>
<td style="WIDTH: 1%"></td>
<td style="WIDTH: 12%"></td>
<td style="WIDTH: 1%"></td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: middle; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px" colspan="3">
<div style="FONT-SIZE: 8pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: center">March&#160;31, 2018</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: middle; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px" colspan="3">
<div style="FONT-SIZE: 8pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: center">December&#160;31, 2017</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">Goodwill</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">$</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">58,094</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">$</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">58,094</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">Customer relationships, net</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">277,824</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">283,118</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">Contractual vendor intangible assets</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">10,606</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">10,606</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">Tradename, net</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">1,194</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">3,694</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: left">$</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: right">347,718</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: left">$</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: right">355,512</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
</tr>
</table>
</div>

<div style="FONT-SIZE: 10pt; TEXT-ALIGN: justify; LINE-HEIGHT: 120%; TEXT-INDENT: 30px"><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">The following tables present details of customer relationships and tradename and related accumulated amortization as of </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">March&#160;31, 2018</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit"> and </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">December&#160;31, 2017</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">:</font></div>

<div style="FONT-SIZE: 10pt; PADDING-BOTTOM: 12px; PADDING-TOP: 10px; PADDING-LEFT: 0px; LINE-HEIGHT: normal; TEXT-INDENT: 0px">
<table id="zd80d3124bb2d491caecfc1f7fd77a9d8" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; WIDTH: 100%; BORDER-COLLAPSE: collapse; TEXT-ALIGN: left" cellspacing="0" cellpadding="0">
<tr>
<td colspan="12"></td>
</tr>

<tr>
<td style="WIDTH: 59%"></td>
<td style="WIDTH: 1%"></td>
<td style="WIDTH: 11%"></td>
<td style="WIDTH: 1%"></td>
<td style="WIDTH: 1%"></td>
<td style="WIDTH: 1%"></td>
<td style="WIDTH: 11%"></td>
<td style="WIDTH: 1%"></td>
<td style="WIDTH: 1%"></td>
<td style="WIDTH: 1%"></td>
<td style="WIDTH: 11%"></td>
<td style="WIDTH: 1%"></td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="11">
<div style="FONT-SIZE: 8pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: center">March&#160;31, 2018</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px" colspan="3">
<div style="FONT-SIZE: 8pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: center">Gross carrying amount</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px" colspan="3">
<div style="FONT-SIZE: 8pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: center">Accumulated <br>
 amortization</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px" colspan="3">
<div style="FONT-SIZE: 8pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: center">Net carrying amount</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">Customer relationships</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">$</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">360,000</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">$</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">(82,176</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">)</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">$</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">277,824</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">Tradename</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">40,000</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">(38,806</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">)</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">1,194</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: left">$</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: right">400,000</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: left">$</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: right">(120,982</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: left">)</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: left">$</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: right">279,018</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; HEIGHT: 17px; FONT-FAMILY: inherit"></div>
</td>
<td style="BORDER-TOP: #000000 3px double; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px" colspan="3">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; HEIGHT: 17px; FONT-FAMILY: inherit"></div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; HEIGHT: 17px; FONT-FAMILY: inherit"></div>
</td>
<td style="BORDER-TOP: #000000 3px double; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px" colspan="3">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; HEIGHT: 17px; FONT-FAMILY: inherit"></div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; HEIGHT: 17px; FONT-FAMILY: inherit"></div>
</td>
<td style="BORDER-TOP: #000000 3px double; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px" colspan="3">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; HEIGHT: 17px; FONT-FAMILY: inherit"></div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="11">
<div style="FONT-SIZE: 8pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: center">December&#160;31, 2017</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px" colspan="3">
<div style="FONT-SIZE: 8pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: center">Gross carrying amount</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px" colspan="3">
<div style="FONT-SIZE: 8pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: center">Accumulated <br>
 amortization</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px" colspan="3">
<div style="FONT-SIZE: 8pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: center">Net carrying amount</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">Customer relationships</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">$</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">360,000</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">$</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">(76,882</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">)</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">$</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">283,118</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">Tradename</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">40,000</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">(36,306</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">)</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">3,694</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: left">$</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: right">400,000</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: left">$</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: right">(113,188</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: left">)</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: left">$</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: right">286,812</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
</tr>
</table>
</div>

<div style="FONT-SIZE: 10pt; PADDING-BOTTOM: 16px; TEXT-ALIGN: justify; LINE-HEIGHT: 120%; TEXT-INDENT: 30px"><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">We recorded customer relationships and tradename amortization expense of </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">$7.8 million</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit"> during the </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">three months ended March 31, 2018</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit"> and </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">2017</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">, respectively. </font></div>

<div style="FONT-SIZE: 10pt; PADDING-BOTTOM: 16px; TEXT-ALIGN: justify; LINE-HEIGHT: 120%; TEXT-INDENT: 30px"><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">During the </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">three months ended March 31, 2018</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit"> and </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">2017</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">, we utilized </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">nil</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit"> and </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">$2.5 million</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">, respectively, of contractual vendor intangible assets to reduce the cash outlay related to purchases of goods and services from our vendors.&#160;</font></div>

<div><br>
</div>

<div>
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: center; LINE-HEIGHT: 120%">14</div>

<div style="FONT-SIZE: 10pt; TEXT-ALIGN: center; PADDING-TOP: 10px; PADDING-LEFT: 0px; LINE-HEIGHT: normal; TEXT-INDENT: 0px">
<table id="z1e3984a727024430bab91e431a2a4e8a" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; WIDTH: 100%; BORDER-COLLAPSE: collapse; TEXT-ALIGN: left; MARGIN-LEFT: auto; MARGIN-RIGHT: auto" cellspacing="0" cellpadding="0">
<tr>
<td colspan="3"></td>
</tr>

<tr>
<td style="WIDTH: 34%"></td>
<td style="WIDTH: 33%"></td>
<td style="WIDTH: 33%"></td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #000000" colspan="3">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; HEIGHT: 5px; FONT-FAMILY: inherit"></div>
</td>
</tr>
</table>
</div>
</div>

<hr style="PAGE-BREAK-AFTER: always">
<div><a id="s95799DC5E316C0C94DAC1ED7BF19E5A2" name="s95799DC5E316C0C94DAC1ED7BF19E5A2"></a></div>

<div>
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; PADDING-BOTTOM: 5px; TEXT-ALIGN: center; LINE-HEIGHT: 120%"><br>
</div>

<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; PADDING-BOTTOM: 5px; TEXT-ALIGN: center; LINE-HEIGHT: 120%">AerCap Holdings N.V. and Subsidiaries</div>

<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; PADDING-BOTTOM: 5px; TEXT-ALIGN: center; LINE-HEIGHT: 120%">Notes to the Unaudited Condensed Consolidated Financial Statements (Continued)</div>

<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; PADDING-BOTTOM: 5px; TEXT-ALIGN: center; LINE-HEIGHT: 120%">(U.S. Dollars in thousands&#160;or as otherwise stated, except share and per share data)</div>
</div>

<div><br>
</div>

<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; PADDING-BOTTOM: 12px; TEXT-ALIGN: left; PADDING-TOP: 6px; LINE-HEIGHT: 120%">9. Other assets</div>

<div style="FONT-SIZE: 10pt; TEXT-ALIGN: justify; LINE-HEIGHT: 120%; TEXT-INDENT: 30px"><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">Other assets consisted of the following as of </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">March&#160;31, 2018</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit"> and </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">December&#160;31, 2017</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">:</font></div>

<div style="FONT-SIZE: 10pt; PADDING-BOTTOM: 12px; PADDING-TOP: 10px; PADDING-LEFT: 0px; LINE-HEIGHT: normal; TEXT-INDENT: 0px">
<table id="z101680e9823740b98170318050a3cf88" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; WIDTH: 100%; BORDER-COLLAPSE: collapse; TEXT-ALIGN: left" cellspacing="0" cellpadding="0">
<tr>
<td colspan="8"></td>
</tr>

<tr>
<td style="WIDTH: 71%"></td>
<td style="WIDTH: 1%"></td>
<td style="WIDTH: 12%"></td>
<td style="WIDTH: 1%"></td>
<td style="WIDTH: 1%"></td>
<td style="WIDTH: 1%"></td>
<td style="WIDTH: 12%"></td>
<td style="WIDTH: 1%"></td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: middle; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px" colspan="3">
<div style="FONT-SIZE: 8pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: center">March&#160;31, 2018</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: middle; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px" colspan="3">
<div style="FONT-SIZE: 8pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: center">December&#160;31, 2017</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">Inventory</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; PADDING-BOTTOM: 4px; TEXT-ALIGN: left">$</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; PADDING-BOTTOM: 4px; TEXT-ALIGN: right">37,034</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; PADDING-BOTTOM: 4px; TEXT-ALIGN: left">$</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; PADDING-BOTTOM: 4px; TEXT-ALIGN: right">38,972</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">Debt issuance costs</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; PADDING-BOTTOM: 4px; TEXT-ALIGN: right">48,824</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; PADDING-BOTTOM: 4px; TEXT-ALIGN: right">43,241</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">Lease incentives</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; PADDING-BOTTOM: 4px; TEXT-ALIGN: right">217,680</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; PADDING-BOTTOM: 4px; TEXT-ALIGN: right">213,684</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">Other receivables</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; PADDING-BOTTOM: 4px; TEXT-ALIGN: right">196,821</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; PADDING-BOTTOM: 4px; TEXT-ALIGN: right">351,925</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">Investments</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; PADDING-BOTTOM: 4px; TEXT-ALIGN: right">126,591</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; PADDING-BOTTOM: 4px; TEXT-ALIGN: right">122,946</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">Notes receivables</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; PADDING-BOTTOM: 4px; TEXT-ALIGN: right">35,353</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; PADDING-BOTTOM: 4px; TEXT-ALIGN: right">22,497</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">Derivative assets (Note 10)</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; PADDING-BOTTOM: 4px; TEXT-ALIGN: right">90,312</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; PADDING-BOTTOM: 4px; TEXT-ALIGN: right">48,896</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">Other tangible fixed assets</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; PADDING-BOTTOM: 4px; TEXT-ALIGN: right">30,350</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; PADDING-BOTTOM: 4px; TEXT-ALIGN: right">31,114</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">Straight-line rents, prepaid expenses and other</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; PADDING-BOTTOM: 4px; TEXT-ALIGN: right">102,156</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; PADDING-BOTTOM: 4px; TEXT-ALIGN: right">106,655</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; PADDING-BOTTOM: 4px; TEXT-ALIGN: left; TEXT-INDENT: 2px">$</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-TOP: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; PADDING-BOTTOM: 4px; TEXT-ALIGN: right; TEXT-INDENT: 2px">885,121</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; PADDING-BOTTOM: 4px; TEXT-ALIGN: left; TEXT-INDENT: 2px">$</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-TOP: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; PADDING-BOTTOM: 4px; TEXT-ALIGN: right; TEXT-INDENT: 2px">979,930</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
</tr>
</table>
</div>

<div><a id="sBAD54F5ECB5A9AAD9D331ED7BF4A576F" name="sBAD54F5ECB5A9AAD9D331ED7BF4A576F"></a></div>

<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; PADDING-BOTTOM: 12px; TEXT-ALIGN: left; PADDING-TOP: 6px; LINE-HEIGHT: 120%">10. Derivative financial instruments</div>

<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; PADDING-BOTTOM: 16px; TEXT-ALIGN: justify; LINE-HEIGHT: 120%; TEXT-INDENT: 30px">We have entered into interest rate derivatives to hedge the current and future interest rate payments on our variable rate debt. These derivative financial instruments can include interest rate swaps, caps, floors, options and forward contracts.</div>

<div style="FONT-SIZE: 10pt; PADDING-BOTTOM: 16px; TEXT-ALIGN: justify; LINE-HEIGHT: 120%; TEXT-INDENT: 30px"><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">As of </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">March&#160;31, 2018</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">, we had interest rate caps and swaps outstanding, with underlying variable benchmark interest rates ranging from one to three-month U.S. dollar LIBOR.</font></div>

<div style="FONT-SIZE: 10pt; PADDING-BOTTOM: 16px; TEXT-ALIGN: justify; LINE-HEIGHT: 120%; TEXT-INDENT: 30px"><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">Some of our agreements with derivative counterparties require a two-way cash collateralization of derivative fair values. As of </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">March&#160;31, 2018</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit"> and </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">December&#160;31, 2017</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">, we had cash collateral of </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">$7.5 million</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit"> and </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">$3.7 million</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">, respectively, from various counterparties and the obligation to return such collateral was recorded in accounts payable, accrued expenses and other liabilities. We had not advanced any cash collateral to counterparties as of </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">March&#160;31, 2018</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit"> or </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">December&#160;31, 2017</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">.</font></div>

<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; PADDING-BOTTOM: 16px; TEXT-ALIGN: justify; LINE-HEIGHT: 120%; TEXT-INDENT: 30px">The counterparties to our interest rate derivatives are primarily major international financial institutions. We continually monitor our positions and the credit ratings of the counterparties involved and limit the amount of credit exposure to any one party. We could be exposed to potential losses due to the credit risk of non-performance by these counterparties. We have not experienced any material losses to date.</div>

<div style="FONT-SIZE: 10pt; TEXT-ALIGN: justify; LINE-HEIGHT: 120%; TEXT-INDENT: 30px"><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">Our derivative assets are recorded in other assets and our derivative liabilities are recorded in accounts payable, accrued expenses and other liabilities in our Condensed Consolidated Balance Sheets. The following tables present notional amounts and fair values of derivatives outstanding as of </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">March&#160;31, 2018</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit"> and </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">December&#160;31, 2017</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">:</font></div>

<div style="FONT-SIZE: 10pt; PADDING-TOP: 10px; PADDING-LEFT: 0px; LINE-HEIGHT: normal; TEXT-INDENT: 0px">
<table id="z32300638bc7c414382ecb088544552fc" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; WIDTH: 100%; BORDER-COLLAPSE: collapse; TEXT-ALIGN: left" cellspacing="0" cellpadding="0">
<tr>
<td colspan="16"></td>
</tr>

<tr>
<td style="WIDTH: 45%"></td>
<td style="WIDTH: 1%"></td>
<td style="WIDTH: 11%"></td>
<td style="WIDTH: 1%"></td>
<td style="WIDTH: 1%"></td>
<td style="WIDTH: 1%"></td>
<td style="WIDTH: 11%"></td>
<td style="WIDTH: 1%"></td>
<td style="WIDTH: 1%"></td>
<td style="WIDTH: 1%"></td>
<td style="WIDTH: 11%"></td>
<td style="WIDTH: 1%"></td>
<td style="WIDTH: 1%"></td>
<td style="WIDTH: 1%"></td>
<td style="WIDTH: 11%"></td>
<td style="WIDTH: 1%"></td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: middle; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="7">
<div style="FONT-SIZE: 8pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: center">March&#160;31, 2018</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: middle; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="7">
<div style="FONT-SIZE: 8pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: center">December&#160;31, 2017</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px" colspan="3">
<div style="FONT-SIZE: 8pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: center">Notional amount (a)</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px" colspan="3">
<div style="FONT-SIZE: 8pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: center">Fair value</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px" colspan="3">
<div style="FONT-SIZE: 8pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: center">Notional amount (a)</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px" colspan="3">
<div style="FONT-SIZE: 8pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: center">Fair value</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">Derivative assets not designated as accounting hedges:</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff" colspan="3">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff" colspan="3">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff" colspan="3">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff" colspan="3">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left; PADDING-LEFT: 12px">Interest rate caps</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">$</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">2,794,000</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">$</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">41,560</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">$</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">2,721,000</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">$</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">25,021</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left; PADDING-LEFT: 12px; TEXT-INDENT: -12px">Derivative assets designated as accounting cash flow hedges:</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff" colspan="3">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff" colspan="3">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff" colspan="3">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff" colspan="3">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left; PADDING-LEFT: 12px">Interest rate swaps</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">$</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">1,823,328</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">$</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-TOP: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">48,752</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">$</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">1,830,785</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">$</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-TOP: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">23,875</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: left">Total derivative assets</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff" colspan="3">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: left">$</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: right">90,312</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff" colspan="3">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: left">$</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: right">48,896</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
</tr>
</table>
</div>

<div style="FONT-SIZE: 10pt; TEXT-ALIGN: left; PADDING-TOP: 10px; PADDING-LEFT: 0px; LINE-HEIGHT: normal; TEXT-INDENT: 0px">
<table id="zdc7912059a3541cea4da610cdc888847" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; WIDTH: 23.41%; BORDER-COLLAPSE: collapse; TEXT-ALIGN: left" cellspacing="0" cellpadding="0">
<tr>
<td></td>
</tr>

<tr>
<td style="WIDTH: 100%"></td>
</tr>

<tr>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; HEIGHT: 5px; FONT-FAMILY: inherit"></div>
</td>
</tr>
</table>
</div>

<table id="z7747a6b10c164a7aa3e2f4e15ce3cb81" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" cellspacing="0" cellpadding="0">
<tr>
<td style="WIDTH: 24px"></td>
<td></td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: top">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; PADDING-LEFT: 0px; LINE-HEIGHT: 130%">(a)</div>
</td>
<td style="VERTICAL-ALIGN: top">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: left; LINE-HEIGHT: 130%">The notional amount is reported as nil where caps and swaps are not yet effective.</div>
</td>
</tr>
</table>

<div><br>
</div>

<div>
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: center; LINE-HEIGHT: 120%">15</div>

<div style="FONT-SIZE: 10pt; TEXT-ALIGN: center; PADDING-TOP: 10px; PADDING-LEFT: 0px; LINE-HEIGHT: normal; TEXT-INDENT: 0px">
<table id="z1718991a1a70450e926379dcdfa920ba" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; WIDTH: 100%; BORDER-COLLAPSE: collapse; TEXT-ALIGN: left; MARGIN-LEFT: auto; MARGIN-RIGHT: auto" cellspacing="0" cellpadding="0">
<tr>
<td colspan="3"></td>
</tr>

<tr>
<td style="WIDTH: 34%"></td>
<td style="WIDTH: 33%"></td>
<td style="WIDTH: 33%"></td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #000000" colspan="3">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; HEIGHT: 5px; FONT-FAMILY: inherit"></div>
</td>
</tr>
</table>
</div>
</div>

<hr style="PAGE-BREAK-AFTER: always">
<div>
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; PADDING-BOTTOM: 5px; TEXT-ALIGN: center; LINE-HEIGHT: 120%"><br>
</div>

<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; PADDING-BOTTOM: 5px; TEXT-ALIGN: center; LINE-HEIGHT: 120%">AerCap Holdings N.V. and Subsidiaries</div>

<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; PADDING-BOTTOM: 5px; TEXT-ALIGN: center; LINE-HEIGHT: 120%">Notes to the Unaudited Condensed Consolidated Financial Statements (Continued)</div>

<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; PADDING-BOTTOM: 5px; TEXT-ALIGN: center; LINE-HEIGHT: 120%">(U.S. Dollars in thousands&#160;or as otherwise stated, except share and per share data)</div>

<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: left; LINE-HEIGHT: 120%">10. Derivative financial instruments (Continued)</div>

<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; LINE-HEIGHT: 120%"><br>
</div>
</div>

<div><br>
</div>

<div style="FONT-SIZE: 10pt; PADDING-TOP: 10px; PADDING-LEFT: 0px; LINE-HEIGHT: normal; TEXT-INDENT: 0px">
<table id="z8fb38cec8dec41cfbc6274012cc52bcc" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; WIDTH: 100%; BORDER-COLLAPSE: collapse; TEXT-ALIGN: left" cellspacing="0" cellpadding="0">
<tr>
<td colspan="16"></td>
</tr>

<tr>
<td style="WIDTH: 45%"></td>
<td style="WIDTH: 1%"></td>
<td style="WIDTH: 11%"></td>
<td style="WIDTH: 1%"></td>
<td style="WIDTH: 1%"></td>
<td style="WIDTH: 1%"></td>
<td style="WIDTH: 11%"></td>
<td style="WIDTH: 1%"></td>
<td style="WIDTH: 1%"></td>
<td style="WIDTH: 1%"></td>
<td style="WIDTH: 11%"></td>
<td style="WIDTH: 1%"></td>
<td style="WIDTH: 1%"></td>
<td style="WIDTH: 1%"></td>
<td style="WIDTH: 11%"></td>
<td style="WIDTH: 1%"></td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: middle; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="7">
<div style="FONT-SIZE: 8pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: center">March&#160;31, 2018</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: middle; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="7">
<div style="FONT-SIZE: 8pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: center">December&#160;31, 2017</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px" colspan="3">
<div style="FONT-SIZE: 8pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: center">Notional amount (a)</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px" colspan="3">
<div style="FONT-SIZE: 8pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: center">Fair value</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px" colspan="3">
<div style="FONT-SIZE: 8pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: center">Notional amount (a)</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px" colspan="3">
<div style="FONT-SIZE: 8pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: center">Fair value</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left; PADDING-LEFT: 12px; TEXT-INDENT: -12px">Derivative liabilities designated as accounting cash flow hedges:</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff" colspan="3">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff" colspan="3">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff" colspan="3">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff" colspan="3">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left; PADDING-LEFT: 12px">Interest rate swaps</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">$</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">200,000</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">$</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-TOP: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">53</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">$</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">&#8212;</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">$</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-TOP: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">&#8212;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: left">Total derivative liabilities</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff" colspan="3">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: left">$</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: right">53</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff" colspan="3">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: left">$</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: right">&#8212;</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
</tr>
</table>
</div>

<div style="FONT-SIZE: 10pt; TEXT-ALIGN: left; PADDING-TOP: 10px; PADDING-LEFT: 0px; LINE-HEIGHT: normal; TEXT-INDENT: 0px">
<table id="z1f8c4e697f234b11bab0db1bc147947c" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; WIDTH: 23.41%; BORDER-COLLAPSE: collapse; TEXT-ALIGN: left" cellspacing="0" cellpadding="0">
<tr>
<td></td>
</tr>

<tr>
<td style="WIDTH: 100%"></td>
</tr>

<tr>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; HEIGHT: 5px; FONT-FAMILY: inherit"></div>
</td>
</tr>
</table>
</div>

<table id="z62e41d8764dd4de7822ccd8fe930db42" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; PADDING-BOTTOM: 16px" cellspacing="0" cellpadding="0">
<tr>
<td style="WIDTH: 24px"></td>
<td></td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: top">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; PADDING-LEFT: 0px; LINE-HEIGHT: 130%">(a)</div>
</td>
<td style="VERTICAL-ALIGN: top">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: left; LINE-HEIGHT: 130%">The notional amount is reported as nil where swaps are not yet effective.</div>
</td>
</tr>
</table>

<div style="FONT-SIZE: 10pt; TEXT-ALIGN: justify; LINE-HEIGHT: 120%; TEXT-INDENT: 30px"><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">We recorded the following in other comprehensive income related to derivative financial instruments for the </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">three months ended March 31, 2018</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit"> and </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">2017</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">:</font></div>

<div style="FONT-SIZE: 10pt; PADDING-BOTTOM: 12px; PADDING-TOP: 10px; PADDING-LEFT: 0px; LINE-HEIGHT: normal; TEXT-INDENT: 0px">
<table id="z9d4e33d5b8fb444fa964b76c8b6be414" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; WIDTH: 100%; BORDER-COLLAPSE: collapse; TEXT-ALIGN: left" cellspacing="0" cellpadding="0">
<tr>
<td colspan="8"></td>
</tr>

<tr>
<td style="WIDTH: 73%"></td>
<td style="WIDTH: 1%"></td>
<td style="WIDTH: 11%"></td>
<td style="WIDTH: 1%"></td>
<td style="WIDTH: 1%"></td>
<td style="WIDTH: 1%"></td>
<td style="WIDTH: 11%"></td>
<td style="WIDTH: 1%"></td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="7">
<div style="FONT-SIZE: 8pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: center">Three Months Ended March 31,</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px" colspan="3">
<div style="FONT-SIZE: 8pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: center">2018</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px" colspan="3">
<div style="FONT-SIZE: 8pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: center">2017</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; FONT-STYLE: italic; TEXT-ALIGN: left">Gain (Loss)</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff" colspan="3">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff" colspan="3">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left; PADDING-LEFT: 12px; TEXT-INDENT: -12px">Effective portion of change in fair market value of derivatives designated as accounting cash flow hedges:</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px" colspan="3">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px" colspan="3">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left; PADDING-LEFT: 12px">Interest rate swaps</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">$</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">24,824</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">$</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">1,686</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">Income tax effect</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">(3,103</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">)</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">(211</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">)</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: left">Net changes in cash flow hedges, net of tax</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: left">$</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: right">21,721</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: left">$</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: right">1,475</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
</tr>
</table>
</div>

<div style="FONT-SIZE: 10pt; TEXT-ALIGN: justify; LINE-HEIGHT: 120%; TEXT-INDENT: 30px"><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">We do not expect to reclassify amounts from AOCI to interest expense in our Condensed Consolidated Income Statements over the next 12 months.</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">The following table presents the effect of derivatives recorded as reductions to or (increases) in interest expense in our Condensed Consolidated Income Statements for the </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">three months ended March 31, 2018</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit"> and </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">2017</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">: </font></div>

<div style="FONT-SIZE: 10pt; PADDING-BOTTOM: 12px; PADDING-TOP: 10px; PADDING-LEFT: 0px; LINE-HEIGHT: normal; TEXT-INDENT: 0px">
<table id="zabcd83829c554e18b90d6d1f52802b2c" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; WIDTH: 100%; BORDER-COLLAPSE: collapse; TEXT-ALIGN: left" cellspacing="0" cellpadding="0">
<tr>
<td colspan="8"></td>
</tr>

<tr>
<td style="WIDTH: 73%"></td>
<td style="WIDTH: 1%"></td>
<td style="WIDTH: 11%"></td>
<td style="WIDTH: 1%"></td>
<td style="WIDTH: 1%"></td>
<td style="WIDTH: 1%"></td>
<td style="WIDTH: 11%"></td>
<td style="WIDTH: 1%"></td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="7">
<div style="FONT-SIZE: 8pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: center">Three Months Ended March 31,</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px" colspan="3">
<div style="FONT-SIZE: 8pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: center">2018</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px" colspan="3">
<div style="FONT-SIZE: 8pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: center">2017</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; FONT-STYLE: italic; TEXT-ALIGN: left">Gain (Loss)</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff" colspan="3">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff" colspan="3">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">Derivatives not designated as accounting hedges:</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px" colspan="3">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px" colspan="3">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left; PADDING-LEFT: 8px">Interest rate caps and swaps</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">$</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">16,539</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">$</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">(6,485</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">)</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: left">Effect from derivatives on interest expense</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: left">$</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-TOP: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: right">16,539</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: left">$</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-TOP: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: right">(6,485</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: left">)</div>
</td>
</tr>
</table>
</div>

<div><br>
</div>

<div>
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: center; LINE-HEIGHT: 120%">16</div>

<div style="FONT-SIZE: 10pt; TEXT-ALIGN: center; PADDING-TOP: 10px; PADDING-LEFT: 0px; LINE-HEIGHT: normal; TEXT-INDENT: 0px">
<table id="z70984ea452584a85a77d79177edbcb14" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; WIDTH: 100%; BORDER-COLLAPSE: collapse; TEXT-ALIGN: left; MARGIN-LEFT: auto; MARGIN-RIGHT: auto" cellspacing="0" cellpadding="0">
<tr>
<td colspan="3"></td>
</tr>

<tr>
<td style="WIDTH: 34%"></td>
<td style="WIDTH: 33%"></td>
<td style="WIDTH: 33%"></td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #000000" colspan="3">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; HEIGHT: 5px; FONT-FAMILY: inherit"></div>
</td>
</tr>
</table>
</div>
</div>

<hr style="PAGE-BREAK-AFTER: always">
<div><a id="s390A67E79F0C554261A51ED7BF9D08BC" name="s390A67E79F0C554261A51ED7BF9D08BC"></a></div>

<div>
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; PADDING-BOTTOM: 5px; TEXT-ALIGN: center; LINE-HEIGHT: 120%"><br>
</div>

<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; PADDING-BOTTOM: 5px; TEXT-ALIGN: center; LINE-HEIGHT: 120%">AerCap Holdings N.V. and Subsidiaries</div>

<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; PADDING-BOTTOM: 5px; TEXT-ALIGN: center; LINE-HEIGHT: 120%">Notes to the Unaudited Condensed Consolidated Financial Statements (Continued)</div>

<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; PADDING-BOTTOM: 5px; TEXT-ALIGN: center; LINE-HEIGHT: 120%">(U.S. Dollars in thousands&#160;or as otherwise stated, except share and per share data)</div>
</div>

<div><br>
</div>

<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; PADDING-BOTTOM: 12px; TEXT-ALIGN: left; PADDING-TOP: 6px; LINE-HEIGHT: 120%">11. Accounts payable, accrued expenses and other liabilities</div>

<div style="FONT-SIZE: 10pt; TEXT-ALIGN: justify; LINE-HEIGHT: 120%; TEXT-INDENT: 30px"><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">Accounts payable, accrued expenses and other liabilities consisted of the following as of </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">March&#160;31, 2018</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit"> and </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">December&#160;31, 2017</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">:</font></div>

<div style="FONT-SIZE: 10pt; PADDING-BOTTOM: 4px; PADDING-TOP: 10px; PADDING-LEFT: 0px; LINE-HEIGHT: normal; TEXT-INDENT: 0px">
<table id="zcf3fd00568f0492cbb13389e40916182" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; WIDTH: 100%; BORDER-COLLAPSE: collapse; TEXT-ALIGN: left" cellspacing="0" cellpadding="0">
<tr>
<td colspan="8"></td>
</tr>

<tr>
<td style="WIDTH: 71%"></td>
<td style="WIDTH: 1%"></td>
<td style="WIDTH: 12%"></td>
<td style="WIDTH: 1%"></td>
<td style="WIDTH: 1%"></td>
<td style="WIDTH: 1%"></td>
<td style="WIDTH: 12%"></td>
<td style="WIDTH: 1%"></td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px" colspan="3">
<div style="FONT-SIZE: 8pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: center">March&#160;31, 2018</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px" colspan="3">
<div style="FONT-SIZE: 8pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: center">December&#160;31, 2017</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">Accounts payable and accrued expenses</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">$</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">303,927</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; PADDING-BOTTOM: 4px; TEXT-ALIGN: left">$</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; PADDING-BOTTOM: 4px; TEXT-ALIGN: right">307,391</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">Deferred revenue</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">444,006</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; PADDING-BOTTOM: 4px; TEXT-ALIGN: right">452,846</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">Accrued interest</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">298,166</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">254,865</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">Guarantees (Note 21)</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">2,272</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">2,272</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">Derivative liabilities (Note 10)</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">53</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">&#8212;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: left">$</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-TOP: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: right">1,048,424</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: left">$</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-TOP: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: right">1,017,374</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
</tr>
</table>
</div>

<div><a id="s2391652A22169E39CCBD1ED7BFBF2201" name="s2391652A22169E39CCBD1ED7BFBF2201"></a></div>

<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; PADDING-BOTTOM: 12px; TEXT-ALIGN: left; PADDING-TOP: 6px; LINE-HEIGHT: 120%">12. Accrued maintenance liability</div>

<div style="FONT-SIZE: 10pt; TEXT-ALIGN: justify; LINE-HEIGHT: 120%; TEXT-INDENT: 30px"><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">Movements in accrued maintenance liability during the </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">three months ended March 31, 2018</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit"> and </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">2017</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit"> were as follows:</font></div>

<div style="FONT-SIZE: 10pt; PADDING-BOTTOM: 12px; PADDING-TOP: 10px; PADDING-LEFT: 0px; LINE-HEIGHT: normal; TEXT-INDENT: 0px">
<table id="zf1b798275a1348d79a0a6891f29081a4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; WIDTH: 100%; BORDER-COLLAPSE: collapse; TEXT-ALIGN: left" cellspacing="0" cellpadding="0">
<tr>
<td colspan="8"></td>
</tr>

<tr>
<td style="WIDTH: 71%"></td>
<td style="WIDTH: 1%"></td>
<td style="WIDTH: 12%"></td>
<td style="WIDTH: 1%"></td>
<td style="WIDTH: 1%"></td>
<td style="WIDTH: 1%"></td>
<td style="WIDTH: 12%"></td>
<td style="WIDTH: 1%"></td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="7">
<div style="FONT-SIZE: 8pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: center">Three Months Ended March 31,</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px" colspan="3">
<div style="FONT-SIZE: 8pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: center">2018</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px" colspan="3">
<div style="FONT-SIZE: 8pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: center">2017</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">Accrued maintenance liability at beginning of period</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">$</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">2,461,799</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">$</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">2,750,576</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">Maintenance payments received</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">181,937</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">178,153</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">Maintenance payments returned</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">(149,100</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">)</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">(123,270</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">)</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">Release to income upon sale</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">(86,110</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">)</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">(43,886</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">)</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">Release to income other than upon sale</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">(42,230</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">)</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">(54,486</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">)</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">Lessor contribution, top ups and other</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">(496</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">)</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">15,070</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">Interest accretion</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">2,561</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">4,243</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: left">Accrued maintenance liability at end of period</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: left">$</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-TOP: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: right">2,368,361</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: left">$</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-TOP: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: right">2,726,400</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
</tr>
</table>
</div>

<div><br>
</div>

<div>
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: center; LINE-HEIGHT: 120%">17</div>

<div style="FONT-SIZE: 10pt; TEXT-ALIGN: center; PADDING-TOP: 10px; PADDING-LEFT: 0px; LINE-HEIGHT: normal; TEXT-INDENT: 0px">
<table id="zc98f6f6d3a404c09a480f229f6dc171c" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; WIDTH: 100%; BORDER-COLLAPSE: collapse; TEXT-ALIGN: left; MARGIN-LEFT: auto; MARGIN-RIGHT: auto" cellspacing="0" cellpadding="0">
<tr>
<td colspan="3"></td>
</tr>

<tr>
<td style="WIDTH: 34%"></td>
<td style="WIDTH: 33%"></td>
<td style="WIDTH: 33%"></td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #000000" colspan="3">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; HEIGHT: 5px; FONT-FAMILY: inherit"></div>
</td>
</tr>
</table>
</div>
</div>

<hr style="PAGE-BREAK-AFTER: always">
<div><a id="s7D1280FBBE8AD860E9161ED7C0006DA0" name="s7D1280FBBE8AD860E9161ED7C0006DA0"></a></div>

<div>
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; PADDING-BOTTOM: 5px; TEXT-ALIGN: center; LINE-HEIGHT: 120%"><br>
</div>

<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; PADDING-BOTTOM: 5px; TEXT-ALIGN: center; LINE-HEIGHT: 120%">AerCap Holdings N.V. and Subsidiaries</div>

<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; PADDING-BOTTOM: 5px; TEXT-ALIGN: center; LINE-HEIGHT: 120%">Notes to the Unaudited Condensed Consolidated Financial Statements (Continued)</div>

<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; PADDING-BOTTOM: 5px; TEXT-ALIGN: center; LINE-HEIGHT: 120%">(U.S. Dollars in thousands&#160;or as otherwise stated, except share and per share data)</div>
</div>

<div><br>
</div>

<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; PADDING-BOTTOM: 12px; TEXT-ALIGN: left; LINE-HEIGHT: 120%">13. Debt</div>

<div style="FONT-SIZE: 10pt; PADDING-BOTTOM: 12px; TEXT-ALIGN: justify; LINE-HEIGHT: 120%; TEXT-INDENT: 30px"><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">As of </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">March&#160;31, 2018</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">, the principal amount of our outstanding indebtedness totaled </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">$28.8 billion</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">, which excluded fair value adjustments of </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">$0.3 billion</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit"> and debt issuance costs and debt discounts of </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">$0.2 billion</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">. As of </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">March&#160;31, 2018</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">, our undrawn lines of credit were approximately </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">$7.3 billion</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">, subject to certain conditions, including compliance with certain financial covenants. As of </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">March&#160;31, 2018</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">, we remained in compliance with the respective financial covenants across our various debt obligations.</font></div>

<div style="FONT-SIZE: 10pt; TEXT-ALIGN: left; PADDING-LEFT: 0px; LINE-HEIGHT: 120%; TEXT-INDENT: 30px"><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">The following table provides a summary of our indebtedness as of </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">March&#160;31, 2018</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit"> and </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">December&#160;31, 2017</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">: </font>

<div style="PADDING-TOP: 10px; PADDING-LEFT: 0px; LINE-HEIGHT: normal; TEXT-INDENT: 0px">
<table id="za9a4b6f46f3241e99f4ba713606baf0a" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; WIDTH: 100%; BORDER-COLLAPSE: collapse; TEXT-ALIGN: left" cellspacing="0" cellpadding="0">
<tr>
<td colspan="24"></td>
</tr>

<tr>
<td style="WIDTH: 24%"></td>
<td style="WIDTH: 8%"></td>
<td style="WIDTH: 1%"></td>
<td style="WIDTH: 1%"></td>
<td style="WIDTH: 1%"></td>
<td style="WIDTH: 9%"></td>
<td style="WIDTH: 1%"></td>
<td style="WIDTH: 1%"></td>
<td style="WIDTH: 1%"></td>
<td style="WIDTH: 8%"></td>
<td style="WIDTH: 1%"></td>
<td style="WIDTH: 1%"></td>
<td style="WIDTH: 1%"></td>
<td style="WIDTH: 9%"></td>
<td style="WIDTH: 1%"></td>
<td style="WIDTH: 1%"></td>
<td style="WIDTH: 7%"></td>
<td style="WIDTH: 1%"></td>
<td style="WIDTH: 1%"></td>
<td style="WIDTH: 10%"></td>
<td style="WIDTH: 1%"></td>
<td style="WIDTH: 1%"></td>
<td style="WIDTH: 9%"></td>
<td style="WIDTH: 1%"></td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: middle; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="19">
<div style="FONT-SIZE: 8pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: center">March&#160;31, 2018</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: middle; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px" colspan="3">
<div style="FONT-SIZE: 8pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: center">December&#160;31, 2017</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 8pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: left">Debt Obligation</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px" colspan="2">
<div style="FONT-SIZE: 8pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: center">Collateral (Number of</div>

<div style="FONT-SIZE: 8pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: center">&#160;aircraft)</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px" colspan="3">
<div style="FONT-SIZE: 8pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: center">Commitment</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px" colspan="3">
<div style="FONT-SIZE: 8pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: center">Undrawn amounts</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px" colspan="3">
<div style="FONT-SIZE: 8pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: center">Outstanding</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px" colspan="2">
<div style="FONT-SIZE: 8pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: center">Weighted average interest rate (a)</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 8pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: center">Maturity</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px" colspan="3">
<div style="FONT-SIZE: 8pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: center">Outstanding</div>
</td>
</tr>

<tr>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: left">Unsecured</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff" colspan="3">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff" colspan="3">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff" colspan="3">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff" colspan="3">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: left; PADDING-LEFT: 24px; TEXT-INDENT: -12px">ILFC Legacy Notes</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px" colspan="2">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">$</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">5,670,000</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: left; TEXT-INDENT: 2px">$</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right; TEXT-INDENT: 2px">&#8212;</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">$</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">5,670,000</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">5.81</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">%</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">2018 - 2022</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">$</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">5,670,000</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: left; PADDING-LEFT: 24px; TEXT-INDENT: -12px">AGAT/AICDC Notes</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">9,549,864</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right; TEXT-INDENT: 2px">&#8212;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">9,549,864</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">4.06</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">%</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">2019 - 2028</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">8,399,864</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: left; PADDING-LEFT: 24px; TEXT-INDENT: -12px">Asia Revolving Credit Facility</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px" colspan="2">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">950,000</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">950,000</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right; TEXT-INDENT: 2px">&#8212;</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">&#8212;</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">2022</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">300,000</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: left; PADDING-LEFT: 24px; TEXT-INDENT: -12px">Citi Revolving Credit Facility</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">4,000,000</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">4,000,000</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right; TEXT-INDENT: 2px">&#8212;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">&#8212;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">2021</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right; TEXT-INDENT: 2px">&#8212;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: left; PADDING-LEFT: 24px; TEXT-INDENT: -12px">AIG Revolving Credit Facility</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px" colspan="2">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">200,000</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">200,000</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right; TEXT-INDENT: 2px">&#8212;</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">&#8212;</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">2019</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right; TEXT-INDENT: 2px">&#8212;</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: left; PADDING-LEFT: 8px">Other unsecured debt</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">750,000</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right; TEXT-INDENT: 2px">&#8212;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">750,000</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">3.67</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">%</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">2020 - 2022</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">550,000</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; FONT-STYLE: italic; TEXT-ALIGN: left">Fair value adjustment</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px" colspan="2">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">NA</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">NA</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">258,795</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">NA</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">NA</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">286,426</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: left">TOTAL UNSECURED</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: right">21,119,864</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: right">5,150,000</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: right">16,228,659</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: right">15,206,290</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: left">Secured</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px" colspan="2">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px" colspan="3">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px" colspan="3">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px" colspan="3">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px" colspan="2">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px" colspan="3">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: left; PADDING-LEFT: 24px; TEXT-INDENT: -12px">Export credit facilities</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">34</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">920,278</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">&#8212;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">920,278</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">2.49</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">%</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">2019 - 2027</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">1,241,262</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: left; PADDING-LEFT: 24px; TEXT-INDENT: -12px">Senior Secured Notes</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">81</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">1,275,000</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">&#8212;</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">1,275,000</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">7.13</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">%</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">2018</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">1,275,000</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: left; PADDING-LEFT: 24px; TEXT-INDENT: -12px">Institutional secured term loans &amp; secured portfolio loans</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">239</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">6,851,543</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">553,500</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">6,298,043</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">3.88</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">%</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">2020 - 2030</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">6,253,431</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: left; PADDING-LEFT: 24px; TEXT-INDENT: -12px">AerFunding Revolving Credit Facility</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">17</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">2,500,000</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">1,575,096</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">924,904</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">3.74</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">%</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">2022</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">878,424</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: left; PADDING-LEFT: 8px">Other secured debt</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">78</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">1,837,676</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">&#8212;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">1,837,676</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">3.99</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">%</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">2018 - 2036</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">2,139,360</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; FONT-STYLE: italic; TEXT-ALIGN: left">Fair value adjustment</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px" colspan="2">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">NA</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">NA</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">18,023</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">NA</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">NA</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">31,482</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: left">TOTAL SECURED</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: right">13,384,497</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: right">2,128,596</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: right">11,273,924</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: right">11,818,959</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: left">Subordinated</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px" colspan="2">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px" colspan="3">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px" colspan="3">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px" colspan="3">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px" colspan="2">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px" colspan="3">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: left; PADDING-LEFT: 24px; TEXT-INDENT: -12px">ECAPS Subordinated Notes</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">1,000,000</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">&#8212;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">1,000,000</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">4.74</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">%</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">2065</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">1,000,000</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: left; PADDING-LEFT: 24px; TEXT-INDENT: -12px">Junior Subordinated Notes</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px" colspan="2">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">500,000</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">&#8212;</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">500,000</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">6.50</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">%</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">2045</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">500,000</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: left; PADDING-LEFT: 24px; TEXT-INDENT: -12px">Subordinated debt joint ventures partners</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">47,384</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">&#8212;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">47,384</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">&#8212;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">2020</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">55,780</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; FONT-STYLE: italic; TEXT-ALIGN: left">Fair value adjustment</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px" colspan="2">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">NA</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">NA</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">(228</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">)</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">NA</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">NA</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">(229</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">)</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: left; PADDING-LEFT: 12px; TEXT-INDENT: -12px">TOTAL SUBORDINATED</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: right">1,547,384</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: right">&#8212;</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: right">1,547,156</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: right">1,555,551</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: left; PADDING-LEFT: 24px; TEXT-INDENT: -12px">Debt issuance costs and debt discounts</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px" colspan="2">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">NA</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">NA</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">(159,452</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">)</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">NA</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">NA</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">(160,061</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">)</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: right">449</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: left">$</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: right">36,051,745</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: left">$</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: right">7,278,596</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: left">$</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: right">28,890,287</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: left">$</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: right">28,420,739</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
</tr>
</table>
</div>
</div>

<div style="FONT-SIZE: 10pt; TEXT-ALIGN: left; PADDING-TOP: 10px; PADDING-LEFT: 0px; LINE-HEIGHT: normal; TEXT-INDENT: 0px">
<table id="z451d3cdb06934adbb618d4550175fc5a" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; WIDTH: 23.41%; BORDER-COLLAPSE: collapse; TEXT-ALIGN: left" cellspacing="0" cellpadding="0">
<tr>
<td></td>
</tr>

<tr>
<td style="WIDTH: 100%"></td>
</tr>

<tr>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; HEIGHT: 5px; FONT-FAMILY: inherit"></div>
</td>
</tr>
</table>
</div>

<table id="zc97d6df6562f49e6a7c5c39efef5342d" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; PADDING-BOTTOM: 16px" cellspacing="0" cellpadding="0">
<tr>
<td style="WIDTH: 24px"></td>
<td></td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: top">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; PADDING-LEFT: 0px; LINE-HEIGHT: 130%">(a)</div>
</td>
<td style="VERTICAL-ALIGN: top">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: justify; LINE-HEIGHT: 130%">The weighted average interest rate for our floating rate debt is calculated based on the U.S. dollar LIBOR rate as of the last interest payment date of the respective debt, and excludes the impact of related derivative financial instruments which we hold to hedge our exposure to floating interest rates, as well as any amortization of debt issuance costs and debt discounts.</div>
</td>
</tr>
</table>

<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; PADDING-BOTTOM: 16px; TEXT-ALIGN: justify; LINE-HEIGHT: 130%; TEXT-INDENT: 30px"><br>
</div>

<div><br>
</div>

<div>
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: center; LINE-HEIGHT: 120%">18</div>

<div style="FONT-SIZE: 10pt; TEXT-ALIGN: center; PADDING-TOP: 10px; PADDING-LEFT: 0px; LINE-HEIGHT: normal; TEXT-INDENT: 0px">
<table id="z11a076ba1a0b443caa7c29a043ebc592" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; WIDTH: 100%; BORDER-COLLAPSE: collapse; TEXT-ALIGN: left; MARGIN-LEFT: auto; MARGIN-RIGHT: auto" cellspacing="0" cellpadding="0">
<tr>
<td colspan="3"></td>
</tr>

<tr>
<td style="WIDTH: 34%"></td>
<td style="WIDTH: 33%"></td>
<td style="WIDTH: 33%"></td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #000000" colspan="3">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; HEIGHT: 5px; FONT-FAMILY: inherit"></div>
</td>
</tr>
</table>
</div>
</div>

<hr style="PAGE-BREAK-AFTER: always">
<div>
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; PADDING-BOTTOM: 5px; TEXT-ALIGN: center; LINE-HEIGHT: 120%"><br>
</div>

<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; PADDING-BOTTOM: 5px; TEXT-ALIGN: center; LINE-HEIGHT: 120%">AerCap Holdings N.V. and Subsidiaries</div>

<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; PADDING-BOTTOM: 5px; TEXT-ALIGN: center; LINE-HEIGHT: 120%">Notes to the Unaudited Condensed Consolidated Financial Statements (Continued)</div>

<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; PADDING-BOTTOM: 5px; TEXT-ALIGN: center; LINE-HEIGHT: 120%">(U.S. Dollars in thousands&#160;or as otherwise stated, except share and per share data)</div>

<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; PADDING-BOTTOM: 5px; TEXT-ALIGN: left; LINE-HEIGHT: 120%">13. Debt (Continued)</div>

<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; LINE-HEIGHT: 120%"><br>
</div>
</div>

<div><br>
</div>

<div style="FONT-SIZE: 10pt; PADDING-BOTTOM: 16px; TEXT-ALIGN: justify; LINE-HEIGHT: 130%; TEXT-INDENT: 30px"><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">Additional details of the principal terms of our indebtedness can be found in our Annual Report on Form 20-F for the year ended </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">December&#160;31, 2017</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">, filed with the SEC on </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">March 9, 2018</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">. There have been no material changes to our indebtedness since the filing of this report, except for scheduled repayments and as described below.</font></div>

<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; PADDING-BOTTOM: 12px; TEXT-ALIGN: left; LINE-HEIGHT: 120%">AGAT/AICDC Notes </div>

<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; PADDING-BOTTOM: 12px; TEXT-ALIGN: justify; LINE-HEIGHT: 120%; TEXT-INDENT: 30px">In January 2018, AerCap Trust and AICDC co-issued $600.0 million aggregate principal amount of 3.30% senior notes due 2023 and $550.0 million aggregate principal amount of 3.875% senior notes due 2028. The proceeds from the offering were used for general corporate purposes. </div>

<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; PADDING-BOTTOM: 12px; TEXT-ALIGN: left; LINE-HEIGHT: 120%">Other secured debt</div>

<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; PADDING-BOTTOM: 12px; TEXT-ALIGN: justify; LINE-HEIGHT: 120%; TEXT-INDENT: 30px">In March 2018, the Pearl Funding facility was signed, which became effective on April 3, 2018. This is a $530.0 million facility with a 13 month availability period and an 11 month term-out period. Funds can be drawn at any time during the availability period.</div>

<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; PADDING-BOTTOM: 12px; TEXT-ALIGN: left; LINE-HEIGHT: 120%">Asia Revolving Credit Facility</div>

<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; PADDING-BOTTOM: 12px; TEXT-ALIGN: justify; LINE-HEIGHT: 120%; TEXT-INDENT: 30px">In March 2018, the Asia Revolving Credit Facility was upsized to $950.0 million and the maturity of the facility was extended to March 2022. The previous facility was cancelled and a new facility entered into. The interest rate for borrowings under the facility was reduced from LIBOR plus a margin of 1.95% to LIBOR plus a margin of 1.55%. </div>

<div><a id="sFEE38BA388803602E0BC1ED7C04A47AB" name="sFEE38BA388803602E0BC1ED7C04A47AB"></a></div>

<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; PADDING-BOTTOM: 12px; TEXT-ALIGN: left; LINE-HEIGHT: 120%">14. Income taxes</div>

<div style="FONT-SIZE: 10pt; PADDING-BOTTOM: 12px; TEXT-ALIGN: justify; LINE-HEIGHT: 120%; TEXT-INDENT: 30px"><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">Our effective tax rate was </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">13.0%</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit"> for the </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">three months ended March 31, 2018</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit"> and </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">2017</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">, respectively</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">. Our effective tax rate for the full year 2017 was 13.3%. Our effective tax rate in any period can be impacted by revisions to the estimated full year rate.</font></div>

<div><a id="sCA03911BA2ADC63F15A11ED7B6A80C72" name="sCA03911BA2ADC63F15A11ED7B6A80C72"></a></div>

<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; PADDING-BOTTOM: 12px; TEXT-ALIGN: left; PADDING-TOP: 6px; LINE-HEIGHT: 120%">15. Equity</div>

<div style="FONT-SIZE: 10pt; PADDING-BOTTOM: 16px; TEXT-ALIGN: justify; LINE-HEIGHT: 120%; TEXT-INDENT: 30px"><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">In February 2017, our Board of Directors approved a share repurchase program authorizing total repurchases of up to </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">$350 million</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit"> of AerCap ordinary shares through June 30, 2017. We completed this share repurchase program on June 12, 2017.</font></div>

<div style="FONT-SIZE: 10pt; PADDING-BOTTOM: 16px; TEXT-ALIGN: justify; LINE-HEIGHT: 120%; TEXT-INDENT: 30px"><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">In May 2017, our Board of Directors approved a share repurchase program authorizing total repurchases of up to </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">$300 million</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit"> of AerCap ordinary shares through September&#160;30, 2017. In July 2017, this share repurchase program was extended to run through December&#160;31, 2017. We completed this share repurchase program on September 26, 2017.</font></div>

<div style="FONT-SIZE: 10pt; PADDING-BOTTOM: 16px; TEXT-ALIGN: justify; LINE-HEIGHT: 120%; TEXT-INDENT: 30px"><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">In July 2017, our Board of Directors approved a share repurchase program authorizing total repurchases of up to </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">$250 million</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit"> of AerCap ordinary shares through December&#160;31, 2017. In October 2017, this share repurchase program was extended to run through March 31, 2018. We completed this share repurchase program on December 14, 2017.</font></div>

<div style="FONT-SIZE: 10pt; PADDING-BOTTOM: 16px; TEXT-ALIGN: justify; LINE-HEIGHT: 120%; TEXT-INDENT: 30px"><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">In October 2017, our Board of Directors approved a share repurchase program authorizing total repurchases of up to </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">$200 million</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit"> of AerCap ordinary shares through March 31, 2018. We completed this share repurchase program on February 21, 2018.</font></div>

<div style="padding-bottom: 16px; text-align: justify; line-height: 120%; text-indent: 30px; font-size: 10pt; font-family: inherit;">In February 2018, our Board of Directors approved a share repurchase program authorizing total repurchases of up to $200 million of AerCap ordinary shares through June 30, 2018. As of April 26, 2018, the dollar amount remaining under this share repurchase program was $29.7 million.</div>

<div style="FONT-SIZE: 10pt; PADDING-BOTTOM: 16px; TEXT-ALIGN: justify; LINE-HEIGHT: 120%; TEXT-INDENT: 30px"><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">In April 2018, our Board of Directors approved a share repurchase program authorizing total repurchases of up to $200 million of AerCap ordinary shares through September&#160;30, 2018.</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit"> Please refer to Note&#160;</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">24</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">&#8212;</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-STYLE: italic">Subsequent events</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit"> for further details. </font></div>

<div style="FONT-SIZE: 10pt; PADDING-BOTTOM: 16px; TEXT-ALIGN: justify; LINE-HEIGHT: 120%; TEXT-INDENT: 30px"><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">During the </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">three months ended March 31, 2018</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">, we repurchased an aggregate of </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">5,903,319</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit"> of our ordinary shares under our share repurchase programs at an average price, including commissions, of </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">$51.60</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit"> per ordinary share.</font></div>

<div><br>
</div>

<div>
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: center; LINE-HEIGHT: 120%">19</div>

<div style="FONT-SIZE: 10pt; TEXT-ALIGN: center; PADDING-TOP: 10px; PADDING-LEFT: 0px; LINE-HEIGHT: normal; TEXT-INDENT: 0px">
<table id="z33ecd17169d64b6ca3565d82afe6128d" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; WIDTH: 100%; BORDER-COLLAPSE: collapse; TEXT-ALIGN: left; MARGIN-LEFT: auto; MARGIN-RIGHT: auto" cellspacing="0" cellpadding="0">
<tr>
<td colspan="3"></td>
</tr>

<tr>
<td style="WIDTH: 34%"></td>
<td style="WIDTH: 33%"></td>
<td style="WIDTH: 33%"></td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #000000" colspan="3">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; HEIGHT: 5px; FONT-FAMILY: inherit"></div>
</td>
</tr>
</table>
</div>
</div>

<hr style="PAGE-BREAK-AFTER: always">
<div>
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; PADDING-BOTTOM: 5px; TEXT-ALIGN: center; LINE-HEIGHT: 120%">AerCap Holdings N.V. and Subsidiaries</div>

<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; PADDING-BOTTOM: 5px; TEXT-ALIGN: center; LINE-HEIGHT: 120%">Notes to the Unaudited Condensed Consolidated Financial Statements (Continued)</div>

<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; PADDING-BOTTOM: 5px; TEXT-ALIGN: center; LINE-HEIGHT: 120%">(U.S. Dollars in thousands&#160;or as otherwise stated, except share and per share data)</div>

<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: left; LINE-HEIGHT: 120%">15. Equity (Continued)</div>
</div>

<div><br>
</div>

<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; PADDING-BOTTOM: 16px; TEXT-ALIGN: justify; LINE-HEIGHT: 120%; TEXT-INDENT: 30px">Between April 1, 2018 and April 26, 2018, we repurchased an aggregate of 481,275 of our ordinary shares under our share repurchase program at an average price, including commissions, of $51.96 per ordinary share.</div>

<div style="FONT-SIZE: 10pt; PADDING-BOTTOM: 16px; TEXT-ALIGN: justify; LINE-HEIGHT: 120%; TEXT-INDENT: 30px"><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">During the </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">three months ended March 31, 2018</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">, we cancelled </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">11,000,000</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit"> ordinary shares which were acquired through the share repurchase programs in accordance with the authorizations obtained from the Company&#8217;s shareholders.</font></div>

<div style="FONT-SIZE: 10pt; TEXT-ALIGN: justify; LINE-HEIGHT: 120%; TEXT-INDENT: 30px"><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">Movements in equity for the </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">three months ended March 31, 2018</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit"> and </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">2017</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit"> were as follows:</font></div>

<div style="FONT-SIZE: 10pt; PADDING-BOTTOM: 12px; PADDING-TOP: 10px; PADDING-LEFT: 0px; LINE-HEIGHT: normal; TEXT-INDENT: 0px">
<table id="zc8f68636f5514336b3c3c4d1a2224f8f" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; WIDTH: 100%; BORDER-COLLAPSE: collapse; TEXT-ALIGN: left" cellspacing="0" cellpadding="0">
<tr>
<td colspan="12"></td>
</tr>

<tr>
<td style="WIDTH: 59%"></td>
<td style="WIDTH: 1%"></td>
<td style="WIDTH: 11%"></td>
<td style="WIDTH: 1%"></td>
<td style="WIDTH: 1%"></td>
<td style="WIDTH: 1%"></td>
<td style="WIDTH: 11%"></td>
<td style="WIDTH: 1%"></td>
<td style="WIDTH: 1%"></td>
<td style="WIDTH: 1%"></td>
<td style="WIDTH: 11%"></td>
<td style="WIDTH: 1%"></td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="11">
<div style="FONT-SIZE: 8pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: center">Three Months Ended March 31, 2018</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px" colspan="3">
<div style="FONT-SIZE: 8pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: center">AerCap Holdings N.V. shareholders&#8217; equity</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px" colspan="3">
<div style="FONT-SIZE: 8pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: center">Non-controlling interest</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px" colspan="3">
<div style="FONT-SIZE: 8pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: center">Total equity</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">Balance at beginning of period</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">$</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">8,579,710</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">$</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">59,104</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">$</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">8,638,814</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">Dividends paid</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">&#8212;</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">(3,770</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">)</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">(3,770</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">)</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">Repurchase of shares</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">(304,628</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">)</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">&#8212;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">(304,628</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">)</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">Ordinary shares issued, net of tax withholdings</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">(2,552</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">)</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">&#8212;</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">(2,552</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">)</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">Share-based compensation</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">31,734</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">&#8212;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">31,734</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">Cumulative effect due to adoption of new accounting standard</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">1,241</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">&#8212;</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">1,241</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">Total comprehensive income</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">287,120</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">320</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">287,440</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: left">Balance at end of period</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: left">$</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-TOP: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: right">8,592,625</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: left">$</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-TOP: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: right">55,654</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: left">$</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-TOP: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: right">8,648,279</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; HEIGHT: 17px; FONT-FAMILY: inherit"></div>
</td>
<td style="BORDER-TOP: #000000 3px double; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px" colspan="3">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; HEIGHT: 17px; FONT-FAMILY: inherit"></div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; HEIGHT: 17px; FONT-FAMILY: inherit"></div>
</td>
<td style="BORDER-TOP: #000000 3px double; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px" colspan="3">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; HEIGHT: 17px; FONT-FAMILY: inherit"></div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; HEIGHT: 17px; FONT-FAMILY: inherit"></div>
</td>
<td style="BORDER-TOP: #000000 3px double; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px" colspan="3">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; HEIGHT: 17px; FONT-FAMILY: inherit"></div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="11">
<div style="FONT-SIZE: 8pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: center">Three Months Ended March 31, 2017</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px" colspan="3">
<div style="FONT-SIZE: 8pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: center">AerCap Holdings N.V. shareholders&#8217; equity</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px" colspan="3">
<div style="FONT-SIZE: 8pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: center">Non-controlling interest</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px" colspan="3">
<div style="FONT-SIZE: 8pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: center">Total equity</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">Balance at beginning of period</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">$</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">8,524,447</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">$</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">57,817</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">$</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">8,582,264</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">Dividends paid</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">&#8212;</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">(551</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">)</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">(551</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">)</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">Repurchase of shares</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">(293,062</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">)</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">&#8212;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">(293,062</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">)</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">Ordinary shares issued, net of tax withholdings</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">(1,047</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">)</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">&#8212;</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">(1,047</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">)</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">Share-based compensation</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">26,668</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">&#8212;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">26,668</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">Total comprehensive income </div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">262,648</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">63</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">262,711</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: left">Balance at end of period</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: left">$</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: right">8,519,654</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: left">$</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: right">57,329</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: left">$</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: right">8,576,983</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
</tr>
</table>
</div>

<div><br>
</div>

<div>
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: center; LINE-HEIGHT: 120%">20</div>

<div style="FONT-SIZE: 10pt; TEXT-ALIGN: center; PADDING-TOP: 10px; PADDING-LEFT: 0px; LINE-HEIGHT: normal; TEXT-INDENT: 0px">
<table id="z6ee6155b897a4550acc2a1361c7b9840" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; WIDTH: 100%; BORDER-COLLAPSE: collapse; TEXT-ALIGN: left; MARGIN-LEFT: auto; MARGIN-RIGHT: auto" cellspacing="0" cellpadding="0">
<tr>
<td colspan="3"></td>
</tr>

<tr>
<td style="WIDTH: 34%"></td>
<td style="WIDTH: 33%"></td>
<td style="WIDTH: 33%"></td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #000000" colspan="3">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; HEIGHT: 5px; FONT-FAMILY: inherit"></div>
</td>
</tr>
</table>
</div>
</div>

<hr style="PAGE-BREAK-AFTER: always">
<div><a id="s823F5911504CCED2333E1ED7C06DAF6A" name="s823F5911504CCED2333E1ED7C06DAF6A"></a></div>

<div>
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; PADDING-BOTTOM: 5px; TEXT-ALIGN: center; LINE-HEIGHT: 120%"><br>
</div>

<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; PADDING-BOTTOM: 5px; TEXT-ALIGN: center; LINE-HEIGHT: 120%">AerCap Holdings N.V. and Subsidiaries</div>

<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; PADDING-BOTTOM: 5px; TEXT-ALIGN: center; LINE-HEIGHT: 120%">Notes to the Unaudited Condensed Consolidated Financial Statements (Continued)</div>

<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; PADDING-BOTTOM: 5px; TEXT-ALIGN: center; LINE-HEIGHT: 120%">(U.S. Dollars in thousands&#160;or as otherwise stated, except share and per share data)</div>
</div>

<div><br>
</div>

<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; PADDING-BOTTOM: 12px; TEXT-ALIGN: left; PADDING-TOP: 6px; LINE-HEIGHT: 120%">16. Selling, general and administrative expenses</div>

<div style="FONT-SIZE: 10pt; TEXT-ALIGN: left; LINE-HEIGHT: 120%; TEXT-INDENT: 30px"><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">Selling, general and administrative expenses consisted of the following for the </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">three months ended March 31, 2018</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit"> and </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">2017</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">: </font></div>

<div style="FONT-SIZE: 10pt; PADDING-BOTTOM: 12px; TEXT-ALIGN: left; PADDING-TOP: 10px; PADDING-LEFT: 0px; LINE-HEIGHT: normal; TEXT-INDENT: 0px">
<table id="zfad3338af8504d6d8f846aeee2e9f7ff" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; WIDTH: 100%; BORDER-COLLAPSE: collapse; TEXT-ALIGN: left" cellspacing="0" cellpadding="0">
<tr>
<td colspan="8"></td>
</tr>

<tr>
<td style="WIDTH: 73%"></td>
<td style="WIDTH: 1%"></td>
<td style="WIDTH: 11%"></td>
<td style="WIDTH: 1%"></td>
<td style="WIDTH: 1%"></td>
<td style="WIDTH: 1%"></td>
<td style="WIDTH: 11%"></td>
<td style="WIDTH: 1%"></td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="7">
<div style="FONT-SIZE: 8pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: center">Three Months Ended March 31,</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px" colspan="3">
<div style="FONT-SIZE: 8pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: center">2018</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px" colspan="3">
<div style="FONT-SIZE: 8pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: center">2017</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">Personnel expenses</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">$</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">32,632</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">$</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">34,939</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">Share-based compensation</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">31,734</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">26,668</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">Travel expenses</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">5,451</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">5,279</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">Professional services</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">7,070</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">6,970</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">Office expenses</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">4,129</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">3,920</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">Directors&#8217; expenses</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">707</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">1,310</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">Other expenses</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">4,059</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">4,396</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: left">$</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-TOP: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: right">85,782</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: left">$</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-TOP: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: right">83,482</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
</tr>
</table>
</div>

<div><a id="s9F20FB11608257DC92E51ED7C098C42B" name="s9F20FB11608257DC92E51ED7C098C42B"></a></div>

<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; PADDING-BOTTOM: 12px; TEXT-ALIGN: left; LINE-HEIGHT: 120%">17. Other income</div>

<div style="FONT-SIZE: 10pt; TEXT-ALIGN: justify; LINE-HEIGHT: 120%; TEXT-INDENT: 30px"><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">Other income consisted of the following for the </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">three months ended March 31, 2018</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit"> and </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">2017</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">:</font></div>

<div style="FONT-SIZE: 10pt; PADDING-TOP: 10px; PADDING-LEFT: 0px; LINE-HEIGHT: normal; TEXT-INDENT: 0px">
<table id="zd60e84452de34dfcadf066d85d75e5ab" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; WIDTH: 100%; BORDER-COLLAPSE: collapse; TEXT-ALIGN: left" cellspacing="0" cellpadding="0">
<tr>
<td colspan="9"></td>
</tr>

<tr>
<td style="WIDTH: 69%"></td>
<td style="WIDTH: 1%"></td>
<td style="WIDTH: 11%"></td>
<td style="WIDTH: 1%"></td>
<td style="WIDTH: 1%"></td>
<td style="WIDTH: 1%"></td>
<td style="WIDTH: 11%"></td>
<td style="WIDTH: 1%"></td>
<td style="WIDTH: 4%"></td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="7">
<div style="FONT-SIZE: 8pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: center">Three Months Ended March 31,</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px" colspan="3">
<div style="FONT-SIZE: 8pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: center">2018</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px" colspan="3">
<div style="FONT-SIZE: 8pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: center">2017</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">Management fees</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left; TEXT-INDENT: 2px">$</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right; TEXT-INDENT: 2px">3,114</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left; TEXT-INDENT: 2px">$</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right; TEXT-INDENT: 2px">3,508</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">Interest and other income</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right; TEXT-INDENT: 2px">6,418</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right; TEXT-INDENT: 2px">29,028</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">(a)</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: left; TEXT-INDENT: 2px">$</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: right; TEXT-INDENT: 2px">9,532</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: left; TEXT-INDENT: 2px">$</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: right; TEXT-INDENT: 2px">32,536</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
</tr>
</table>
</div>

<div style="FONT-SIZE: 10pt; TEXT-ALIGN: left; PADDING-TOP: 10px; PADDING-LEFT: 0px; LINE-HEIGHT: normal; TEXT-INDENT: 0px">
<table id="zed0d51b319014977be32449d1943d271" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; WIDTH: 23.41%; BORDER-COLLAPSE: collapse; TEXT-ALIGN: left" cellspacing="0" cellpadding="0">
<tr>
<td></td>
</tr>

<tr>
<td style="WIDTH: 100%"></td>
</tr>

<tr>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; HEIGHT: 5px; FONT-FAMILY: inherit"></div>
</td>
</tr>
</table>
</div>

<table id="zdf18a0d762454cacafc2847afdab33fc" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; PADDING-BOTTOM: 12px; PADDING-TOP: 6px" cellspacing="0" cellpadding="0">
<tr>
<td style="WIDTH: 24px"></td>
<td></td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: top">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; PADDING-LEFT: 0px; LINE-HEIGHT: 120%">(a)</div>
</td>
<td style="VERTICAL-ALIGN: top">
<div style="FONT-SIZE: 9pt; TEXT-ALIGN: justify; LINE-HEIGHT: 120%"><font style="FONT-SIZE: 9pt">During the </font><font style="FONT-SIZE: 9pt; FONT-FAMILY: inherit">three months ended March 31, 2017</font><font style="FONT-SIZE: 9pt">, we recognized higher other income primarily related to a lease termination agreement with a lessee.</font></div>
</td>
</tr>
</table>

<div><br>
</div>

<div>
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: center; LINE-HEIGHT: 120%">21</div>

<div style="FONT-SIZE: 10pt; TEXT-ALIGN: center; PADDING-TOP: 10px; PADDING-LEFT: 0px; LINE-HEIGHT: normal; TEXT-INDENT: 0px">
<table id="z2c0d54e581284e7980c8c8b394716500" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; WIDTH: 100%; BORDER-COLLAPSE: collapse; TEXT-ALIGN: left; MARGIN-LEFT: auto; MARGIN-RIGHT: auto" cellspacing="0" cellpadding="0">
<tr>
<td colspan="3"></td>
</tr>

<tr>
<td style="WIDTH: 34%"></td>
<td style="WIDTH: 33%"></td>
<td style="WIDTH: 33%"></td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #000000" colspan="3">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; HEIGHT: 5px; FONT-FAMILY: inherit"></div>
</td>
</tr>
</table>
</div>
</div>

<hr style="PAGE-BREAK-AFTER: always">
<div><a id="s889A05B83EB25669C6331ED7C13FA722" name="s889A05B83EB25669C6331ED7C13FA722"></a></div>

<div>
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; PADDING-BOTTOM: 5px; TEXT-ALIGN: center; LINE-HEIGHT: 120%"><br>
</div>

<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; PADDING-BOTTOM: 5px; TEXT-ALIGN: center; LINE-HEIGHT: 120%">AerCap Holdings N.V. and Subsidiaries</div>

<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; PADDING-BOTTOM: 5px; TEXT-ALIGN: center; LINE-HEIGHT: 120%">Notes to the Unaudited Condensed Consolidated Financial Statements (Continued)</div>

<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; PADDING-BOTTOM: 5px; TEXT-ALIGN: center; LINE-HEIGHT: 120%">(U.S. Dollars in thousands&#160;or as otherwise stated, except share and per share data)</div>
</div>

<div><br>
</div>

<div style="FONT-SIZE: 10pt; PADDING-BOTTOM: 12px; TEXT-ALIGN: left; PADDING-TOP: 6px; LINE-HEIGHT: 120%"><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold">18.</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold">Earnings per share</font></div>

<div style="FONT-SIZE: 10pt; PADDING-BOTTOM: 16px; TEXT-ALIGN: justify; LINE-HEIGHT: 120%; TEXT-INDENT: 30px"><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">Basic EPS is calculated by dividing net income by the weighted average of our ordinary shares outstanding, which excludes </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">2,991,371</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit"> and </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">3,463,660</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit"> shares of unvested restricted stock as of </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">March&#160;31, 2018</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit"> and </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">2017</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">, respectively. For the calculation of diluted EPS, the weighted average of our ordinary shares outstanding for basic EPS is adjusted by the effect of dilutive securities, including awards provided under our equity compensation plans. The number of shares excluded from diluted shares outstanding was </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">nil</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit"> and </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">16,666</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit"> for the </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">three months ended March 31, 2018</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit"> and </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">2017</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">, respectively, because the effect of including these shares in the calculation would have been anti-dilutive. </font></div>

<div style="FONT-SIZE: 10pt; TEXT-ALIGN: left; LINE-HEIGHT: 120%; TEXT-INDENT: 30px"><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">Basic and diluted EPS for the </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">three months ended March 31, 2018</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit"> and </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">2017</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit"> were as follows:</font></div>

<div style="FONT-SIZE: 10pt; PADDING-BOTTOM: 12px; PADDING-TOP: 10px; PADDING-LEFT: 0px; LINE-HEIGHT: normal; TEXT-INDENT: 0px">
<table id="z3e64c5ecd3e14d29981348cfaaf3d7da" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; WIDTH: 100%; BORDER-COLLAPSE: collapse; TEXT-ALIGN: left" cellspacing="0" cellpadding="0">
<tr>
<td colspan="8"></td>
</tr>

<tr>
<td style="WIDTH: 71%"></td>
<td style="WIDTH: 1%"></td>
<td style="WIDTH: 12%"></td>
<td style="WIDTH: 1%"></td>
<td style="WIDTH: 1%"></td>
<td style="WIDTH: 1%"></td>
<td style="WIDTH: 12%"></td>
<td style="WIDTH: 1%"></td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="7">
<div style="FONT-SIZE: 8pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: center">Three Months Ended March 31,</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px" colspan="3">
<div style="FONT-SIZE: 8pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: center">2018</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px" colspan="3">
<div style="FONT-SIZE: 8pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: center">2017</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">Net income for the computation of basic EPS</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">$</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">265,399</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">$</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">261,173</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">Weighted average ordinary shares outstanding - basic</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">147,194,589</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">169,911,481</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: left">Basic EPS</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: left">$</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: right">1.80</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: left">$</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: right">1.54</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; HEIGHT: 20px; FONT-FAMILY: inherit"></div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px" colspan="3">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; HEIGHT: 20px; FONT-FAMILY: inherit"></div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; HEIGHT: 20px; FONT-FAMILY: inherit"></div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px" colspan="3">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; HEIGHT: 20px; FONT-FAMILY: inherit"></div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="7">
<div style="FONT-SIZE: 8pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: center">Three Months Ended March 31,</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px" colspan="3">
<div style="FONT-SIZE: 8pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: center">2018</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px" colspan="3">
<div style="FONT-SIZE: 8pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: center">2017</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">Net income for the computation of diluted EPS</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">$</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">265,399</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">$</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">261,173</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">Weighted average ordinary shares outstanding - diluted</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">154,146,803</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">175,903,060</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: left">Diluted EPS</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: left">$</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: right">1.72</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: left">$</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: right">1.48</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
</tr>
</table>
</div>

<div style="FONT-SIZE: 10pt; TEXT-ALIGN: justify; LINE-HEIGHT: 120%; TEXT-INDENT: 30px"><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">Ordinary shares outstanding, excluding shares of unvested restricted stock, as of </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">March&#160;31, 2018</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit"> and </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">December&#160;31, 2017</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit"> were as follows:</font></div>

<div style="FONT-SIZE: 10pt; PADDING-BOTTOM: 12px; PADDING-TOP: 10px; PADDING-LEFT: 0px; LINE-HEIGHT: normal; TEXT-INDENT: 0px">
<table id="zaa379a7a3a554eb79708595aa27f9569" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; WIDTH: 100%; BORDER-COLLAPSE: collapse; TEXT-ALIGN: left" cellspacing="0" cellpadding="0">
<tr>
<td colspan="6"></td>
</tr>

<tr>
<td style="WIDTH: 71%"></td>
<td style="WIDTH: 13%"></td>
<td style="WIDTH: 1%"></td>
<td style="WIDTH: 1%"></td>
<td style="WIDTH: 13%"></td>
<td style="WIDTH: 1%"></td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: middle; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px" colspan="2">
<div style="FONT-SIZE: 8pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: center">March&#160;31, 2018</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: middle; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px" colspan="2">
<div style="FONT-SIZE: 8pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: center">December&#160;31, 2017</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="5">
<div style="FONT-SIZE: 8pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: center">Number of ordinary shares</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">Ordinary shares issued</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">156,847,345</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">167,847,345</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">Treasury shares</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">(9,691,103</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">)</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">(14,855,244</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">)</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">Ordinary shares outstanding</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right; TEXT-INDENT: 2px">147,156,242</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">152,992,101</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">Shares of unvested restricted stock</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">(2,991,371</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">)</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">(3,007,752</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">)</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: left">Ordinary shares outstanding, excluding shares of unvested restricted stock</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: right; TEXT-INDENT: 2px">144,164,871</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: right">149,984,349</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
</tr>
</table>
</div>

<div><br>
</div>

<div>
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: center; LINE-HEIGHT: 120%">22</div>

<div style="FONT-SIZE: 10pt; TEXT-ALIGN: center; PADDING-TOP: 10px; PADDING-LEFT: 0px; LINE-HEIGHT: normal; TEXT-INDENT: 0px">
<table id="z2d244a28a6ee45f8a9e33f37f842df19" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; WIDTH: 100%; BORDER-COLLAPSE: collapse; TEXT-ALIGN: left; MARGIN-LEFT: auto; MARGIN-RIGHT: auto" cellspacing="0" cellpadding="0">
<tr>
<td colspan="3"></td>
</tr>

<tr>
<td style="WIDTH: 34%"></td>
<td style="WIDTH: 33%"></td>
<td style="WIDTH: 33%"></td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #000000" colspan="3">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; HEIGHT: 5px; FONT-FAMILY: inherit"></div>
</td>
</tr>
</table>
</div>
</div>

<hr style="PAGE-BREAK-AFTER: always">
<div><a id="sFB0294FDE123C5C465661ED7C162866A" name="sFB0294FDE123C5C465661ED7C162866A"></a></div>

<div>
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; PADDING-BOTTOM: 5px; TEXT-ALIGN: center; LINE-HEIGHT: 120%"><br>
</div>

<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; PADDING-BOTTOM: 5px; TEXT-ALIGN: center; LINE-HEIGHT: 120%">AerCap Holdings N.V. and Subsidiaries</div>

<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; PADDING-BOTTOM: 5px; TEXT-ALIGN: center; LINE-HEIGHT: 120%">Notes to the Unaudited Condensed Consolidated Financial Statements (Continued)</div>

<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; PADDING-BOTTOM: 5px; TEXT-ALIGN: center; LINE-HEIGHT: 120%">(U.S. Dollars in thousands&#160;or as otherwise stated, except share and per share data)</div>
</div>

<div><br>
</div>

<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; PADDING-BOTTOM: 16px; TEXT-ALIGN: left; LINE-HEIGHT: 120%">19. Variable interest entities </div>

<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; PADDING-BOTTOM: 16px; TEXT-ALIGN: left; LINE-HEIGHT: 120%; TEXT-INDENT: 30px">We use many forms of entities to achieve our leasing and financing business objectives and we have participated to varying degrees in the design and formation of these entities. Our involvement in VIEs varies and includes being a passive investor in the VIE with involvement from other parties, managing and structuring all the VIE&#8217;s activities, or being the sole shareholder of the VIE.</div>

<div style="FONT-SIZE: 10pt; PADDING-BOTTOM: 16px; TEXT-ALIGN: justify; LINE-HEIGHT: 120%; TEXT-INDENT: 30px"><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">During the </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">three months ended March 31, 2018</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">, we did not provide any financial support to any of our VIEs that we were not contractually obligated to provide.</font></div>

<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; PADDING-BOTTOM: 16px; TEXT-ALIGN: left; LINE-HEIGHT: 120%">Consolidated VIEs</div>

<div style="FONT-SIZE: 10pt; PADDING-BOTTOM: 16px; TEXT-ALIGN: justify; LINE-HEIGHT: 120%; TEXT-INDENT: 30px"><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">As of </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">March&#160;31, 2018</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit"> and </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">December&#160;31, 2017</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">, substantially all assets and liabilities presented in our Condensed Consolidated Balance Sheets were held in consolidated VIEs. The assets of our consolidated VIEs that can only be used to settle obligations of these entities, and the liabilities of these VIEs for which creditors do not have recourse to our general credit, are disclosed in our Condensed Consolidated Balance Sheets under </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-STYLE: italic">Supplemental balance sheet information.</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit"> Further details of debt held by our consolidated VIEs are disclosed in Note </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">13</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">&#8212;</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-STYLE: italic">Debt</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">. </font></div>

<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; PADDING-BOTTOM: 16px; FONT-STYLE: italic; TEXT-ALIGN: left; LINE-HEIGHT: 120%">Wholly-owned ECA and Ex-Im financing vehicles</div>

<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; PADDING-BOTTOM: 16px; TEXT-ALIGN: justify; LINE-HEIGHT: 120%; TEXT-INDENT: 30px">We have created certain wholly-owned subsidiaries for the purpose of purchasing aircraft and obtaining financing secured by such aircraft. The secured debt is guaranteed by the European ECAs and the Export-Import Bank of the United States. These entities meet the definition of a VIE because they do not have sufficient equity to operate without subordinated financial support from us in the form of intercompany notes. We have determined that we are the PB of these entities because we control and manage all aspects of these entities, including directing the activities that most significantly affect the entities&#8217; economic performance, we absorb the majority of the risks and rewards of these entities and we guarantee the activities of these entities.</div>

<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; PADDING-BOTTOM: 16px; FONT-STYLE: italic; TEXT-ALIGN: left; LINE-HEIGHT: 120%">Other secured financings</div>

<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; PADDING-BOTTOM: 16px; TEXT-ALIGN: justify; LINE-HEIGHT: 120%; TEXT-INDENT: 30px">We have created a number of wholly-owned subsidiaries for the purpose of obtaining secured financings. These entities meet the definition of a VIE because they do not have sufficient equity to operate without subordinated financial support from us in the form of intercompany notes. We have determined that we are the PB of these entities because we control and manage all aspects of these entities, including directing the activities that most significantly affect the entities&#8217; economic performance, we absorb the majority of the risks and rewards of these entities and we guarantee the activities of these entities.</div>

<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; PADDING-BOTTOM: 16px; FONT-STYLE: italic; TEXT-ALIGN: left; LINE-HEIGHT: 120%">Wholly-owned leasing entities</div>

<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; PADDING-BOTTOM: 16px; TEXT-ALIGN: justify; LINE-HEIGHT: 120%; TEXT-INDENT: 30px">We have created wholly-owned subsidiaries for the purpose of facilitating aircraft leases with airlines. These entities meet the definition of a VIE because they do not have sufficient equity to operate without subordinated financial support from us in the form of intercompany notes, which serve as equity. We have determined that we are the PB of these entities because we control and manage all aspects of these entities, including directing the activities that most significantly affect the entities&#8217; economic performance, we absorb the majority of the risks and rewards of these entities and we guarantee the activities of these entities.</div>

<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; PADDING-BOTTOM: 16px; FONT-STYLE: italic; TEXT-ALIGN: left; LINE-HEIGHT: 120%">Limited recourse financing structures</div>

<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; PADDING-BOTTOM: 16px; TEXT-ALIGN: justify; LINE-HEIGHT: 120%; TEXT-INDENT: 30px">We have established entities to obtain secured financings for the purchase of aircraft in which we have variable interests. These entities meet the definition of a VIE because they do not have sufficient equity to operate without subordinated financial support from us in the form of intercompany notes. The loans of these entities are non-recourse to us except under limited circumstances. We have determined that we are the PB of these entities because we control and manage all aspects of these entities, including directing the activities that most significantly affect the entities&#8217; economic performance, and we absorb the majority of the risks and rewards of these entities.</div>

<div><br>
</div>

<div>
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: center; LINE-HEIGHT: 120%">23</div>

<div style="FONT-SIZE: 10pt; TEXT-ALIGN: center; PADDING-TOP: 10px; PADDING-LEFT: 0px; LINE-HEIGHT: normal; TEXT-INDENT: 0px">
<table id="z2d3d9fb766374dcb90ddf1beb900c9fa" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; WIDTH: 100%; BORDER-COLLAPSE: collapse; TEXT-ALIGN: left; MARGIN-LEFT: auto; MARGIN-RIGHT: auto" cellspacing="0" cellpadding="0">
<tr>
<td colspan="3"></td>
</tr>

<tr>
<td style="WIDTH: 34%"></td>
<td style="WIDTH: 33%"></td>
<td style="WIDTH: 33%"></td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #000000" colspan="3">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; HEIGHT: 5px; FONT-FAMILY: inherit"></div>
</td>
</tr>
</table>
</div>
</div>

<hr style="PAGE-BREAK-AFTER: always">
<div>
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; PADDING-BOTTOM: 5px; TEXT-ALIGN: center; LINE-HEIGHT: 120%"><br>
</div>

<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; PADDING-BOTTOM: 5px; TEXT-ALIGN: center; LINE-HEIGHT: 120%">AerCap Holdings N.V. and Subsidiaries</div>

<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; PADDING-BOTTOM: 5px; TEXT-ALIGN: center; LINE-HEIGHT: 120%">Notes to the Unaudited Condensed Consolidated Financial Statements (Continued)</div>

<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; PADDING-BOTTOM: 5px; TEXT-ALIGN: center; LINE-HEIGHT: 120%">(U.S. Dollars in thousands&#160;or as otherwise stated, except share and per share data)</div>

<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: left; LINE-HEIGHT: 120%">19. Variable interest entities (Continued)</div>
</div>

<div><br>
</div>

<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; PADDING-BOTTOM: 12px; FONT-STYLE: italic; TEXT-ALIGN: left; LINE-HEIGHT: 120%">AerCap Partners I</div>

<div style="FONT-SIZE: 10pt; PADDING-BOTTOM: 12px; TEXT-ALIGN: justify; LINE-HEIGHT: 120%; TEXT-INDENT: 30px"><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">AerCap Partners I Holding Limited (&#8220;AerCap Partners I&#8221;) is a </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">50%</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">-</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">50%</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit"> joint venture owned by us and Deucalion Aviation Funds. We provide lease management, insurance management and aircraft asset management services to AerCap Partners I for a fee. We have determined that we are the PB of the entity because we direct the activities that most significantly affect the economic performance of the entity and we absorb a significant portion of the risks and rewards of the entity.</font></div>

<div style="FONT-SIZE: 10pt; PADDING-BOTTOM: 12px; TEXT-ALIGN: justify; LINE-HEIGHT: 120%; TEXT-INDENT: 30px"><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">As of </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">March&#160;31, 2018</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">, AerCap Partners I had a portfolio consisting of </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">seven</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit"> Boeing 737NG aircraft. As of </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">March&#160;31, 2018</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">, AerCap Partners I had </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">$57.0 million</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit"> outstanding under a senior debt facility, which is guaranteed by us, and </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">$63.8 million</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit"> of subordinated debt outstanding, consisting of </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">$31.9 million</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit"> from us and </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">$31.9 million</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit"> from our joint venture partner.</font></div>

<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; PADDING-BOTTOM: 12px; FONT-STYLE: italic; TEXT-ALIGN: left; LINE-HEIGHT: 120%">AerCap Partners II</div>

<div style="FONT-SIZE: 10pt; PADDING-BOTTOM: 12px; TEXT-ALIGN: justify; LINE-HEIGHT: 120%; TEXT-INDENT: 30px"><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">AerCap Partners 2 Holding Limited (&#8220;AerCap Partners II&#8221;) is a </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">50%</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">-</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">50%</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit"> joint venture owned by us and Deucalion Aviation Funds. We provided lease management, insurance management and aircraft asset management services to AerCap Partners II for a fee. We have determined that we continue to be the PB of the entity because we direct the activities that most significantly affect the economic performance of the entity and we absorb a significant portion of the risks and rewards of the entity. </font></div>

<div style="FONT-SIZE: 10pt; PADDING-BOTTOM: 12px; TEXT-ALIGN: justify; LINE-HEIGHT: 120%; TEXT-INDENT: 30px"><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">As of </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">March&#160;31, 2018</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">, AerCap Partners II did not own any aircraft. As of </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">March&#160;31, 2018</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">, AerCap Partners II had no outstanding debt. The ECA senior debt facility was repaid in full in December 2017 and the subordinated debt was repaid in full in February 2018. </font></div>

<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; PADDING-BOTTOM: 12px; FONT-STYLE: italic; TEXT-ALIGN: left; LINE-HEIGHT: 120%">AerCap Partners 767</div>

<div style="FONT-SIZE: 10pt; PADDING-BOTTOM: 12px; TEXT-ALIGN: justify; LINE-HEIGHT: 120%; TEXT-INDENT: 30px"><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">AerCap Partners 767 Limited (&#8220;AerCap Partners 767&#8221;) is a </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">50%</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">-</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">50%</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit"> joint venture owned by us and Deucalion Aviation Funds. We provide lease management, insurance management and aircraft asset management services to AerCap Partners 767 for a fee. We have determined that we are the PB of the entity because we direct the activities that most significantly affect the economic performance of the entity and we absorb a significant portion of the risks and rewards of the entity.</font></div>

<div style="FONT-SIZE: 10pt; PADDING-BOTTOM: 12px; TEXT-ALIGN: justify; LINE-HEIGHT: 120%; TEXT-INDENT: 30px"><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">As of </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">March&#160;31, 2018</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">, AerCap Partners 767 had a portfolio consisting of </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">two</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit"> Boeing 767-300ER aircraft. As of </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">March&#160;31, 2018</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">, AerCap Partners 767 had </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">$10.3 million</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit"> outstanding under a senior debt facility, which is limited recourse to us, and </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">$31.0 million</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit"> of subordinated debt outstanding, consisting of </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">$15.5 million</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit"> from us and </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">$15.5 million</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit"> from our joint venture partner. </font></div>

<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; PADDING-BOTTOM: 12px; FONT-STYLE: italic; TEXT-ALIGN: left; LINE-HEIGHT: 120%">AerFunding</div>

<div style="FONT-SIZE: 10pt; PADDING-BOTTOM: 12px; TEXT-ALIGN: justify; LINE-HEIGHT: 120%; TEXT-INDENT: 30px"><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">We hold a </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">5%</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit"> equity investment and </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">100%</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit"> of the subordinated fixed rate deferrable interest asset-backed notes (&#8220;AerFunding Class E-1 Notes&#8221;) in AerFunding. We provide lease management, insurance management and aircraft asset management services to AerFunding for a fee. We have determined that we are the PB of the entity because we direct the activities that most significantly affect the economic performance of the entity and we absorb the majority of the risks and rewards of the entity.</font></div>

<div style="FONT-SIZE: 10pt; PADDING-BOTTOM: 12px; TEXT-ALIGN: justify; LINE-HEIGHT: 120%; TEXT-INDENT: 30px"><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">As of </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">March&#160;31, 2018</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">, AerFunding had a portfolio consisting of </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">two</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit"> Airbus A320 Family aircraft, </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">two</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit"> Airbus A320neo Family aircraft, </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">one</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit"> Airbus A330 aircraft, </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">two</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit"> Airbus A350 aircraft, </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">six</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit"> Boeing 737NG aircraft and </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">four</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit"> Boeing 787 aircraft. As of </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">March&#160;31, 2018</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">, AerFunding had </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">$924.9 million</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit"> outstanding under a secured revolving credit facility and </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">$253.3 million</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit"> of AerFunding Class E-1 Notes outstanding due to us.</font></div>

<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; PADDING-BOTTOM: 16px; TEXT-ALIGN: left; LINE-HEIGHT: 120%">Non-consolidated VIEs</div>

<div style="FONT-SIZE: 10pt; TEXT-ALIGN: justify; LINE-HEIGHT: 120%; TEXT-INDENT: 30px"><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">The following table presents our maximum exposure to loss in non-consolidated VIEs as of </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">March&#160;31, 2018</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit"> and </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">December&#160;31, 2017</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">:</font></div>

<div style="FONT-SIZE: 10pt; PADDING-BOTTOM: 8px; PADDING-TOP: 10px; PADDING-LEFT: 0px; LINE-HEIGHT: normal; TEXT-INDENT: 0px">
<table id="z7f27c9ee41c4438ea2c7a0b85a204a49" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; WIDTH: 100%; BORDER-COLLAPSE: collapse; TEXT-ALIGN: left" cellspacing="0" cellpadding="0">
<tr>
<td colspan="8"></td>
</tr>

<tr>
<td style="WIDTH: 71%"></td>
<td style="WIDTH: 1%"></td>
<td style="WIDTH: 12%"></td>
<td style="WIDTH: 1%"></td>
<td style="WIDTH: 1%"></td>
<td style="WIDTH: 1%"></td>
<td style="WIDTH: 12%"></td>
<td style="WIDTH: 1%"></td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: middle; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px" colspan="3">
<div style="FONT-SIZE: 8pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: center">March&#160;31, 2018</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: middle; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px" colspan="3">
<div style="FONT-SIZE: 8pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: center">December&#160;31, 2017</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: middle; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">Carrying value of investments</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">$</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">126,591</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">$</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">122,946</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: middle; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">Debt guarantees</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">100,526</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">104,867</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: middle; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: left">Maximum exposure to loss</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: left">$</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: right">227,117</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: left">$</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: right">227,813</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
</tr>
</table>
</div>

<div><br>
</div>

<div>
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: center; LINE-HEIGHT: 120%">24</div>

<div style="FONT-SIZE: 10pt; TEXT-ALIGN: center; PADDING-TOP: 10px; PADDING-LEFT: 0px; LINE-HEIGHT: normal; TEXT-INDENT: 0px">
<table id="zbf614e3aa28e4782a792473d9fcd1be4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; WIDTH: 100%; BORDER-COLLAPSE: collapse; TEXT-ALIGN: left; MARGIN-LEFT: auto; MARGIN-RIGHT: auto" cellspacing="0" cellpadding="0">
<tr>
<td colspan="3"></td>
</tr>

<tr>
<td style="WIDTH: 34%"></td>
<td style="WIDTH: 33%"></td>
<td style="WIDTH: 33%"></td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #000000" colspan="3">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; HEIGHT: 5px; FONT-FAMILY: inherit"></div>
</td>
</tr>
</table>
</div>
</div>

<hr style="PAGE-BREAK-AFTER: always">
<div>
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; PADDING-BOTTOM: 5px; TEXT-ALIGN: center; LINE-HEIGHT: 120%"><br>
</div>

<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; PADDING-BOTTOM: 5px; TEXT-ALIGN: center; LINE-HEIGHT: 120%">AerCap Holdings N.V. and Subsidiaries</div>

<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; PADDING-BOTTOM: 5px; TEXT-ALIGN: center; LINE-HEIGHT: 120%">Notes to the Unaudited Condensed Consolidated Financial Statements (Continued)</div>

<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; PADDING-BOTTOM: 5px; TEXT-ALIGN: center; LINE-HEIGHT: 120%">(U.S. Dollars in thousands&#160;or as otherwise stated, except share and per share data)</div>

<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: left; LINE-HEIGHT: 120%">19. Variable interest entities (Continued)</div>
</div>

<div><br>
</div>

<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; PADDING-BOTTOM: 12px; TEXT-ALIGN: justify; LINE-HEIGHT: 120%; TEXT-INDENT: 30px">The maximum exposure to loss represents the amount that would be absorbed by us in the event that all of our assets held in the VIEs, for which we are not the PB, had no value and outstanding debt guarantees were called upon in full. </div>

<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; PADDING-BOTTOM: 12px; FONT-STYLE: italic; TEXT-ALIGN: left; LINE-HEIGHT: 120%">AerDragon</div>

<div style="FONT-SIZE: 10pt; PADDING-BOTTOM: 12px; TEXT-ALIGN: justify; LINE-HEIGHT: 120%; TEXT-INDENT: 30px"><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">AerDragon is a joint venture with </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">50%</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit"> owned by China Aviation Supplies Holding Company and the other </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">50%</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit"> owned in equal parts by us, affiliates of Cr&#233;dit Agricole Corporate and Investment Bank, and East Epoch Limited. This joint venture enhances our presence in the Chinese market and our ability to lease our aircraft and engines throughout the entire Asia/Pacific region. We provide accounting related services to AerDragon, and guaranteed debt previously secured by certain aircraft which AerDragon purchased directly from us for a fee. The guaranteed debt was repaid in full in August 2017, and therefore the obligations of AerDragon are non-recourse to us.</font></div>

<div style="FONT-SIZE: 10pt; PADDING-BOTTOM: 12px; TEXT-ALIGN: justify; LINE-HEIGHT: 120%; TEXT-INDENT: 30px"><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">As of </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">March&#160;31, 2018</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">, AerDragon had </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">29</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit"> narrowbody aircraft on lease to </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">ten</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit"> airlines. </font></div>

<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; PADDING-BOTTOM: 12px; TEXT-ALIGN: justify; LINE-HEIGHT: 120%; TEXT-INDENT: 30px">We have determined that AerDragon is a VIE, in which we do not have control and are not the PB. We do have significant influence and, accordingly, we account for our investment in AerDragon under the equity method of accounting. </div>

<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; PADDING-BOTTOM: 12px; FONT-STYLE: italic; TEXT-ALIGN: left; LINE-HEIGHT: 120%">AerLift</div>

<div style="FONT-SIZE: 10pt; PADDING-BOTTOM: 12px; TEXT-ALIGN: justify; LINE-HEIGHT: 120%; TEXT-INDENT: 30px"><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">AerLift is a joint venture in which we have a </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">39%</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit"> interest. We provide asset and lease management, insurance management and cash management services to AerLift for a fee. As of </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">March&#160;31, 2018</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit"> and </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">December&#160;31, 2017</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">, we guaranteed debt of </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">$100.5 million</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit"> and </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">$104.9 million</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">, respectively, for AerLift. Other than the debt for which we act as a guarantor, the debt obligations of AerLift are non-recourse to us.</font></div>

<div style="FONT-SIZE: 10pt; PADDING-BOTTOM: 12px; TEXT-ALIGN: left; LINE-HEIGHT: 120%; TEXT-INDENT: 30px"><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">As of </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">March&#160;31, 2018</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">, AerLift owned </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">four</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit"> widebody aircraft. </font></div>

<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; PADDING-BOTTOM: 12px; TEXT-ALIGN: justify; LINE-HEIGHT: 120%; TEXT-INDENT: 30px">We have determined that AerLift is a VIE in which we do not have control and are not the PB. We do have significant influence and, accordingly, we account for our investment in AerLift under the equity method of accounting.</div>

<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; PADDING-BOTTOM: 12px; FONT-STYLE: italic; TEXT-ALIGN: left; LINE-HEIGHT: 120%">ACSAL</div>

<div style="FONT-SIZE: 10pt; PADDING-BOTTOM: 12px; TEXT-ALIGN: justify; LINE-HEIGHT: 120%; TEXT-INDENT: 30px"><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">In June 2013, we completed a transaction under which we sold </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">eight</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit"> Boeing 737-800 aircraft to ACSAL, an affiliate of Guggenheim, in exchange for cash, and we made a capital contribution to ACSAL in exchange for </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">19%</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit"> of its equity. We provide aircraft asset and lease management services to ACSAL for a fee. As of </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">March&#160;31, 2018</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">, ACSAL continued to own the </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">eight</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit"> aircraft.</font></div>

<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; PADDING-BOTTOM: 12px; TEXT-ALIGN: justify; LINE-HEIGHT: 120%; TEXT-INDENT: 30px">We have determined that ACSAL is a VIE in which we do not have control and are not the PB. We do have significant influence and, accordingly, we account for our investment in ACSAL under the equity method of accounting. </div>

<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; PADDING-BOTTOM: 12px; FONT-STYLE: italic; TEXT-ALIGN: justify; PADDING-TOP: 10px; LINE-HEIGHT: 174%">Peregrine</div>

<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; PADDING-BOTTOM: 12px; TEXT-ALIGN: justify; PADDING-TOP: 10px; LINE-HEIGHT: 120%; TEXT-INDENT: 32px">In December 2017, we invested in Peregrine, a vehicle established by NCB Capital for the purpose of acquiring a portfolio of 21 aircraft from us. We have a 9.5% investment in Peregrine, and provide asset and lease management, insurance management, accounting and cash management services to Peregrine for a fee. </div>

<div style="FONT-SIZE: 10pt; PADDING-BOTTOM: 12px; TEXT-ALIGN: justify; PADDING-TOP: 10px; LINE-HEIGHT: 120%; TEXT-INDENT: 32px"><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">As of </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">March&#160;31, 2018</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">, Peregrine had completed the acquisition of 16 of the 21 aircraft. </font></div>

<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; PADDING-BOTTOM: 12px; TEXT-ALIGN: justify; PADDING-TOP: 10px; LINE-HEIGHT: 120%; TEXT-INDENT: 32px">We have determined that Peregrine is a VIE in which we do not have control and are not the PB. We account for our equity investment in Peregrine under the cost method of accounting.</div>

<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; PADDING-BOTTOM: 12px; FONT-STYLE: italic; TEXT-ALIGN: left; PADDING-TOP: 6px; LINE-HEIGHT: 120%">Other variable interest entities</div>

<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; PADDING-BOTTOM: 12px; TEXT-ALIGN: justify; PADDING-TOP: 6px; LINE-HEIGHT: 120%; TEXT-INDENT: 30px">We have variable interests in other entities in which we have determined we are not the PB because we do not have the power to direct the activities that most significantly affect the entities&#8217; economic performance. Our variable interest in these entities consists of servicing fees that we receive for providing aircraft management services.</div>

<div><br>
</div>

<div>
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: center; LINE-HEIGHT: 120%">25</div>

<div style="FONT-SIZE: 10pt; TEXT-ALIGN: center; PADDING-TOP: 10px; PADDING-LEFT: 0px; LINE-HEIGHT: normal; TEXT-INDENT: 0px">
<table id="z0d6fa5716cc74b4f835f877a3ee9f45e" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; WIDTH: 100%; BORDER-COLLAPSE: collapse; TEXT-ALIGN: left; MARGIN-LEFT: auto; MARGIN-RIGHT: auto" cellspacing="0" cellpadding="0">
<tr>
<td colspan="3"></td>
</tr>

<tr>
<td style="WIDTH: 34%"></td>
<td style="WIDTH: 33%"></td>
<td style="WIDTH: 33%"></td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #000000" colspan="3">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; HEIGHT: 5px; FONT-FAMILY: inherit"></div>
</td>
</tr>
</table>
</div>
</div>

<hr style="PAGE-BREAK-AFTER: always">
<div><a id="s07631A9317FAC34EEBAA1ED7C1C1B2BC" name="s07631A9317FAC34EEBAA1ED7C1C1B2BC"></a></div>

<div>
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; PADDING-BOTTOM: 5px; TEXT-ALIGN: center; LINE-HEIGHT: 120%"><br>
</div>

<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; PADDING-BOTTOM: 5px; TEXT-ALIGN: center; LINE-HEIGHT: 120%">AerCap Holdings N.V. and Subsidiaries</div>

<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; PADDING-BOTTOM: 5px; TEXT-ALIGN: center; LINE-HEIGHT: 120%">Notes to the Unaudited Condensed Consolidated Financial Statements (Continued)</div>

<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; PADDING-BOTTOM: 5px; TEXT-ALIGN: center; LINE-HEIGHT: 120%">(U.S. Dollars in thousands&#160;or as otherwise stated, except share and per share data)</div>
</div>

<div><br>
</div>

<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; PADDING-BOTTOM: 16px; TEXT-ALIGN: left; LINE-HEIGHT: 120%">20. Related party transactions</div>

<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; PADDING-BOTTOM: 16px; TEXT-ALIGN: left; LINE-HEIGHT: 120%">AerDragon&#160;&#160;&#160;&#160;</div>

<div style="FONT-SIZE: 10pt; PADDING-BOTTOM: 16px; TEXT-ALIGN: justify; LINE-HEIGHT: 120%; TEXT-INDENT: 30px"><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">We provide accounting related services to AerDragon. We charged AerDragon a fee for these services of </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">$0.1 million</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit"> and </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">$0.1 million</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit"> during the </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">three months ended March 31, 2018</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit"> and </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">2017</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">, respectively. </font></div>

<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; PADDING-BOTTOM: 16px; TEXT-ALIGN: left; LINE-HEIGHT: 120%">ACSAL</div>

<div style="FONT-SIZE: 10pt; PADDING-BOTTOM: 16px; TEXT-ALIGN: justify; LINE-HEIGHT: 120%; TEXT-INDENT: 30px"><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">We provide aircraft asset and lease management services to ACSAL, for which we received a fee of </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">$0.1 million</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit"> and </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">$0.1 million</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit"> during the </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">three months ended March 31, 2018</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit"> and </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">2017</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">, respectively. In addition, we received a dividend of $0.4 million and nil from ACSAL during the </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">three months ended March 31, 2018</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit"> and </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">2017</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">, respectively.</font></div>

<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; PADDING-BOTTOM: 16px; TEXT-ALIGN: justify; LINE-HEIGHT: 120%">AerLift</div>

<div style="FONT-SIZE: 10pt; PADDING-BOTTOM: 16px; TEXT-ALIGN: justify; LINE-HEIGHT: 120%; TEXT-INDENT: 30px"><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">We provide a variety of management services to, and guarantee certain debt of, AerLift, for which we received a fee of </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">$0.4 million</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit"> and </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">$0.4 million</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit"> during the </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">three months ended March 31, 2018</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit"> and </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">2017</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">, respectively. </font></div>

<div><br>
</div>

<div>
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: center; LINE-HEIGHT: 120%">26</div>

<div style="FONT-SIZE: 10pt; TEXT-ALIGN: center; PADDING-TOP: 10px; PADDING-LEFT: 0px; LINE-HEIGHT: normal; TEXT-INDENT: 0px">
<table id="zaac12fb010844c4a92a69edd2a698dc4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; WIDTH: 100%; BORDER-COLLAPSE: collapse; TEXT-ALIGN: left; MARGIN-LEFT: auto; MARGIN-RIGHT: auto" cellspacing="0" cellpadding="0">
<tr>
<td colspan="3"></td>
</tr>

<tr>
<td style="WIDTH: 34%"></td>
<td style="WIDTH: 33%"></td>
<td style="WIDTH: 33%"></td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #000000" colspan="3">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; HEIGHT: 5px; FONT-FAMILY: inherit"></div>
</td>
</tr>
</table>
</div>
</div>

<hr style="PAGE-BREAK-AFTER: always">
<div><a id="sB52B17098138673B55411ED7B791A54A" name="sB52B17098138673B55411ED7B791A54A"></a></div>

<div>
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; PADDING-BOTTOM: 5px; TEXT-ALIGN: center; LINE-HEIGHT: 120%"><br>
</div>

<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; PADDING-BOTTOM: 5px; TEXT-ALIGN: center; LINE-HEIGHT: 120%">AerCap Holdings N.V. and Subsidiaries</div>

<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; PADDING-BOTTOM: 5px; TEXT-ALIGN: center; LINE-HEIGHT: 120%">Notes to the Unaudited Condensed Consolidated Financial Statements (Continued)</div>

<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; PADDING-BOTTOM: 5px; TEXT-ALIGN: center; LINE-HEIGHT: 120%">(U.S. Dollars in thousands&#160;or as otherwise stated, except share and per share data)</div>
</div>

<div><br>
</div>

<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; PADDING-BOTTOM: 16px; TEXT-ALIGN: left; LINE-HEIGHT: 120%">21. Commitments and contingencies</div>

<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; PADDING-BOTTOM: 16px; TEXT-ALIGN: left; LINE-HEIGHT: 120%">Aircraft on order</div>

<div style="FONT-SIZE: 10pt; PADDING-BOTTOM: 16px; TEXT-ALIGN: justify; LINE-HEIGHT: 120%; TEXT-INDENT: 30px"><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">As of </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">March&#160;31, 2018</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">, we had commitments to purchase </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">431</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit"> new aircraft scheduled for delivery through 2024. These commitments are based upon purchase agreements with Boeing, Airbus and Embraer.</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">These agreements establish the pricing formulas (including adjustments for certain contractual escalation provisions) and various other terms with respect to the purchase of aircraft. Under certain circumstances, we have the right to alter the mix of aircraft types ultimately acquired.</font></div>

<div style="FONT-SIZE: 10pt; TEXT-ALIGN: justify; LINE-HEIGHT: 120%; TEXT-INDENT: 30px"><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">Movements in prepayments on flight equipment during the </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">three months ended March 31, 2018</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit"> and </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">2017</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit"> were as follows:</font></div>

<div style="FONT-SIZE: 10pt; PADDING-BOTTOM: 8px; PADDING-TOP: 10px; PADDING-LEFT: 0px; LINE-HEIGHT: normal; TEXT-INDENT: 0px">
<table id="z2a466a8d160a48caa677be00cd2843ab" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; WIDTH: 100%; BORDER-COLLAPSE: collapse; TEXT-ALIGN: left" cellspacing="0" cellpadding="0">
<tr>
<td colspan="8"></td>
</tr>

<tr>
<td style="WIDTH: 71%"></td>
<td style="WIDTH: 1%"></td>
<td style="WIDTH: 12%"></td>
<td style="WIDTH: 1%"></td>
<td style="WIDTH: 1%"></td>
<td style="WIDTH: 1%"></td>
<td style="WIDTH: 12%"></td>
<td style="WIDTH: 1%"></td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="7">
<div style="FONT-SIZE: 8pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: center">Three Months Ended March 31,</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px" colspan="3">
<div style="FONT-SIZE: 8pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: center">2018</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px" colspan="3">
<div style="FONT-SIZE: 8pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: center">2017</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">Prepayments on flight equipment at beginning of period</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">$</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">2,930,303</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">$</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">3,265,979</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">Prepayments made during the period</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">657,626</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">239,307</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">Interest paid and capitalized during the period</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">22,840</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">27,321</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">Prepayments and capitalized interest applied to the purchase of flight equipment</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">(244,042</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">)</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">(317,148</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">)</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: left">Prepayments on flight equipment at end of period</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: left">$</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: right">3,366,727</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: left">$</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: right">3,215,459</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
</tr>
</table>
</div>

<div style="FONT-SIZE: 10pt; PADDING-BOTTOM: 16px; TEXT-ALIGN: justify; LINE-HEIGHT: 120%; TEXT-INDENT: 30px"><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">Additional details of our commitments and contingencies can be found in our Annual Report on Form 20-F for the year ended </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">December&#160;31, 2017</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">, filed with the SEC on </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">March 9, 2018</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">. </font></div>

<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; PADDING-BOTTOM: 16px; TEXT-ALIGN: justify; LINE-HEIGHT: 120%">Asset value guarantees</div>

<div style="FONT-SIZE: 10pt; PADDING-BOTTOM: 16px; TEXT-ALIGN: justify; LINE-HEIGHT: 120%; TEXT-INDENT: 30px"><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">We have potential obligations under contracts that guarantee a portion of the residual value of aircraft owned by third parties. These guarantees expire at various dates through 2023 and generally obligate us to pay the shortfall between the fair market value and the guaranteed value of the aircraft and, in certain cases, provide us with an option to purchase the aircraft for the guaranteed value. As of </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">March&#160;31, 2018</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">, </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">four</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit"> guarantees were outstanding. </font></div>

<div style="FONT-SIZE: 10pt; PADDING-BOTTOM: 16px; TEXT-ALIGN: justify; LINE-HEIGHT: 120%; TEXT-INDENT: 30px"><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">We regularly review the underlying values of the aircraft collateral to determine our exposure under these asset value guarantees. We did not record any asset value guarantee loss provisions during the </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">three months ended March 31, 2018</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit"> or </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">2017</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">, respectively.</font></div>

<div style="FONT-SIZE: 10pt; PADDING-BOTTOM: 16px; TEXT-ALIGN: justify; LINE-HEIGHT: 120%; TEXT-INDENT: 30px"><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">As of </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">March&#160;31, 2018</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit"> and </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">December&#160;31, 2017</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">, the carrying value of the asset value guarantee liability was </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">nil</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">. As of </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">March&#160;31, 2018</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">, the maximum aggregate potential commitment that we were obligated to pay under these guarantees, without any offset for the projected value of the aircraft or other contractual features that may limit our exposure, was approximately </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">$66.5 million</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">.</font></div>

<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; PADDING-BOTTOM: 16px; TEXT-ALIGN: justify; LINE-HEIGHT: 120%">Other guarantees</div>

<div style="FONT-SIZE: 10pt; PADDING-BOTTOM: 16px; TEXT-ALIGN: justify; LINE-HEIGHT: 120%; TEXT-INDENT: 30px"><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">We guarantee the replacement lease rental cash flows of two sold aircraft, in the event of a default and lease termination by the current lessees, up to agreed maximum amounts for each aircraft. These guarantees expire in 2020. We are obligated to perform under these guarantees in the event of a default and lease termination by the current lessees, and if the contracted net replacement lease rental rates do not equal or exceed the rental amounts in the current lease contracts. As of </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">March&#160;31, 2018</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit"> and </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">December&#160;31, 2017</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">, the carrying value of these guarantees was </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">$2.3 million</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit"> and </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">$2.3 million</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">, respectively, and was included in accounts payable, accrued expenses and other liabilities in our Condensed Consolidated Balance Sheets. As of </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">March&#160;31, 2018</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">, the maximum undiscounted aggregate future guarantee payments that we could be obligated to make under these guarantees, without offset for the projected net future re-lease or extension rates, were approximately </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">$10.5 million</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">.</font></div>

<div><br>
</div>

<div>
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: center; LINE-HEIGHT: 120%">27</div>

<div style="FONT-SIZE: 10pt; TEXT-ALIGN: center; PADDING-TOP: 10px; PADDING-LEFT: 0px; LINE-HEIGHT: normal; TEXT-INDENT: 0px">
<table id="zd7e1f7fd4288492ab41930af93175c90" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; WIDTH: 100%; BORDER-COLLAPSE: collapse; TEXT-ALIGN: left; MARGIN-LEFT: auto; MARGIN-RIGHT: auto" cellspacing="0" cellpadding="0">
<tr>
<td colspan="3"></td>
</tr>

<tr>
<td style="WIDTH: 34%"></td>
<td style="WIDTH: 33%"></td>
<td style="WIDTH: 33%"></td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #000000" colspan="3">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; HEIGHT: 5px; FONT-FAMILY: inherit"></div>
</td>
</tr>
</table>
</div>
</div>

<hr style="PAGE-BREAK-AFTER: always">
<div>
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; PADDING-BOTTOM: 5px; TEXT-ALIGN: center; LINE-HEIGHT: 120%"><br>
</div>

<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; PADDING-BOTTOM: 5px; TEXT-ALIGN: center; LINE-HEIGHT: 120%">AerCap Holdings N.V. and Subsidiaries</div>

<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; PADDING-BOTTOM: 5px; TEXT-ALIGN: center; LINE-HEIGHT: 120%">Notes to the Unaudited Condensed Consolidated Financial Statements (Continued)</div>

<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; PADDING-BOTTOM: 5px; TEXT-ALIGN: center; LINE-HEIGHT: 120%">(U.S. Dollars in thousands&#160;or as otherwise stated, except share and per share data)</div>

<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: left; LINE-HEIGHT: 120%">21. Commitments and contingencies (Continued)</div>
</div>

<div><br>
</div>

<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; PADDING-BOTTOM: 16px; TEXT-ALIGN: justify; LINE-HEIGHT: 120%">Legal proceedings</div>

<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; PADDING-BOTTOM: 12px; FONT-STYLE: italic; TEXT-ALIGN: justify; LINE-HEIGHT: 120%">General</div>

<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; PADDING-BOTTOM: 12px; TEXT-ALIGN: justify; LINE-HEIGHT: 120%; TEXT-INDENT: 30px">In the ordinary course of our business, we are a party to various legal actions, which we believe are incidental to the operations of our business. The Company regularly reviews the possible outcome of such legal actions, and accrues for such legal actions at the time a loss is probable and the amount of the loss can be estimated. In addition, the Company also reviews indemnities and insurance coverage, where applicable. Based on information currently available, we believe the potential outcome of those cases where we are able to estimate reasonably possible losses, and our estimate of the reasonably possible losses exceeding amounts already recognized, on an aggregated basis, is immaterial to our Condensed Consolidated Financial Statements.</div>

<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; PADDING-BOTTOM: 12px; FONT-STYLE: italic; TEXT-ALIGN: justify; LINE-HEIGHT: 120%">VASP litigation </div>

<div style="FONT-SIZE: 10pt; PADDING-BOTTOM: 12px; TEXT-ALIGN: justify; LINE-HEIGHT: 120%; TEXT-INDENT: 30px"><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">We leased </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">13</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit"> aircraft and </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">three</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit"> spare engines to Via&#231;&#227;o Aerea de S&#227;o Paulo (&#8220;VASP&#8221;), a Brazilian airline. In 1992, VASP defaulted on its lease obligations and we commenced litigation against VASP to repossess our equipment. In 1992, we obtained a preliminary injunction for the repossession and export of </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">13</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit"> aircraft and </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">three</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit"> spare engines from VASP. We repossessed and exported the aircraft and engines in 1992. VASP appealed this decision. In 1996, the Appellate Court of the State of S&#227;o Paulo (&#8220;TJSP&#8221;) ruled in favor of VASP on its appeal. We were instructed to return the aircraft and engines to VASP for lease under the terms of the original lease agreements. The Appellate Court also granted VASP the right to seek damages in lieu of the return of the aircraft and engines. Since 1996 we have defended this case in the Brazilian courts through various motions and appeals. On March 1, 2006, the Superior Tribunal of Justice (the &#8220;STJ&#8221;) dismissed our then-pending appeal and on April 5, 2006, a special panel of the STJ confirmed this decision. On May 15, 2006 we filed an extraordinary appeal with the Federal Supreme Court. In September 2009 the Federal Supreme Court requested an opinion on our appeal from the office of the Attorney General. This opinion was provided in October 2009. The Attorney General recommended that AerCap&#8217;s extraordinary appeal be accepted for trial and that the case be subject to a new judgment before the STJ. On April 4, 2018, the Federal Supreme Court declined to accept our extraordinary appeal for trial. We appealed this decision on April 25, 2018.</font></div>

<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; PADDING-BOTTOM: 12px; TEXT-ALIGN: justify; LINE-HEIGHT: 120%; TEXT-INDENT: 30px">On February 23, 2006, VASP commenced a procedure to calculate its alleged damages and since then we, VASP and the court have appointed experts to assist the court in calculating damages. Our appointed expert has concluded that no damages were incurred. The VASP-appointed expert has concluded that substantial damages were incurred, and has claimed that such damages should reflect monetary adjustments and default interest for the passage of time. The court-appointed expert has also concluded that no damages were incurred. Different public prosecutors have issued conflicting opinions. The first public prosecutor had filed an opinion that supports the view of the VASP-appointed expert. In response to that opinion, the court-appointed expert reaffirmed his conclusion. A subsequently-appointed public prosecutor subsequently filed a new opinion that is less supportive of the VASP-appointed expert&#8217;s opinion, but the original public prosecutor then issued a third opinion consistent with the first one. On October 30, 2017, the court decided that VASP had suffered no damages. On April 20, 2018, VASP appealed this decision. We believe, however, and we have been advised, that it is not probable that VASP will ultimately be able to recover damages from us even if VASP prevails on the issue of liability. The outcome of the legal process is, however, uncertain. The ultimate amount of damages, if any, payable to VASP cannot reasonably be estimated at this time. We continue to actively pursue all courses of action that may reasonably be available to us and intend to defend our position vigorously. </div>

<div style="FONT-SIZE: 10pt; PADDING-BOTTOM: 12px; TEXT-ALIGN: justify; LINE-HEIGHT: 120%; TEXT-INDENT: 30px"><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">In July 2006, we brought a claim for damages against VASP in the English courts, seeking damages incurred by AerCap as a result of VASP&#8217;s default under </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">seven</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit"> leases that were governed by English law. VASP filed applications challenging the jurisdiction of the English court, and sought to adjourn the jurisdictional challenge pending the sale of some of its assets in Brazil. We opposed this application and by an order dated March 6, 2008, the English court dismissed VASP&#8217;s applications. </font></div>

<div style="FONT-SIZE: 10pt; PADDING-BOTTOM: 12px; TEXT-ALIGN: justify; LINE-HEIGHT: 120%; TEXT-INDENT: 30px"><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">In September 2008, the bankruptcy court in Brazil ordered the bankruptcy of VASP. VASP appealed this decision. In December 2008, we filed with the English court an application for default judgment, seeking damages plus accrued interest pursuant to </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">seven</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit"> lease agreements. On March 16, 2009, we obtained a default judgment in which we were awarded approximately </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">$40 million</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit"> in damages plus accrued interest. We subsequently applied to the STJ for an order ratifying the English judgment, so that it might be submitted in the VASP bankruptcy. The STJ granted AerCap&#8217;s application and entered an order ratifying the English judgment. Although VASP appealed that order, it is fully effective pending a resolution of VASP&#8217;s appeal of the order ratifying the English judgment.</font></div>

<div><br>
</div>

<div>
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: center; LINE-HEIGHT: 120%">28</div>

<div style="FONT-SIZE: 10pt; TEXT-ALIGN: center; PADDING-TOP: 10px; PADDING-LEFT: 0px; LINE-HEIGHT: normal; TEXT-INDENT: 0px">
<table id="z16986780e09e491e8ca93cf3ed821a9a" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; WIDTH: 100%; BORDER-COLLAPSE: collapse; TEXT-ALIGN: left; MARGIN-LEFT: auto; MARGIN-RIGHT: auto" cellspacing="0" cellpadding="0">
<tr>
<td colspan="3"></td>
</tr>

<tr>
<td style="WIDTH: 34%"></td>
<td style="WIDTH: 33%"></td>
<td style="WIDTH: 33%"></td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #000000" colspan="3">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; HEIGHT: 5px; FONT-FAMILY: inherit"></div>
</td>
</tr>
</table>
</div>
</div>

<hr style="PAGE-BREAK-AFTER: always">
<div>
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; PADDING-BOTTOM: 5px; TEXT-ALIGN: center; LINE-HEIGHT: 120%"><br>
</div>

<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; PADDING-BOTTOM: 5px; TEXT-ALIGN: center; LINE-HEIGHT: 120%">AerCap Holdings N.V. and Subsidiaries</div>

<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; PADDING-BOTTOM: 5px; TEXT-ALIGN: center; LINE-HEIGHT: 120%">Notes to the Unaudited Condensed Consolidated Financial Statements (Continued)</div>

<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; PADDING-BOTTOM: 5px; TEXT-ALIGN: center; LINE-HEIGHT: 120%">(U.S. Dollars in thousands&#160;or as otherwise stated, except share and per share data)</div>

<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: left; LINE-HEIGHT: 120%">21. Commitments and contingencies (Continued)</div>
</div>

<div><br>
</div>

<div style="FONT-SIZE: 10pt; PADDING-BOTTOM: 16px; TEXT-ALIGN: justify; LINE-HEIGHT: 120%; TEXT-INDENT: 30px"><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">In addition to our claim in the English courts, AerCap has also brought actions against VASP in the Irish courts to recover damages incurred as a result of VASP&#8217;s default under </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">nine</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit"> leases governed by Irish law. The Irish courts granted an order for service of process, and although VASP opposed service in Brazil, the STJ ruled that service of process had been properly completed. After some additional delay due to procedural issues related to VASP&#8217;s bankruptcy, the Irish action went forward. Upon VASP&#8217;s failure to appear, the High Court entered default judgment in favor of AerCap, finding VASP liable for breach of its obligations under the leases. On October 24, 2014, the High Court entered two judgments in favor of AerCap, awarding us aggregate damages in the amount of approximately </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">$36.9 million</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">. We subsequently applied to the STJ for an order ratifying the Irish judgments, so that they might be submitted in the VASP bankruptcy. The STJ granted AerCap&#8217;s application and ratified the Irish judgments.</font></div>

<div style="FONT-SIZE: 10pt; PADDING-BOTTOM: 16px; TEXT-ALIGN: justify; LINE-HEIGHT: 120%; TEXT-INDENT: 30px"><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">AerCap has submitted both the Irish and the English judgments in the VASP bankruptcy; the bankruptcy court has required that the claims submitted limit interest on the judgments to that accrued on or before the commencement of VASP&#8217;s bankruptcy, which has resulted in claims of approximately </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">$40 million</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit"> for the English judgments and approximately </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">$24 million</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit"> for the Irish judgments. </font></div>

<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; PADDING-BOTTOM: 16px; TEXT-ALIGN: justify; LINE-HEIGHT: 120%; TEXT-INDENT: 30px">On November 6, 2012, the STJ ruled in favor of VASP on its appeal from the order placing it in bankruptcy. Acting alone, the reporting justice of the appellate panel ordered the bankruptcy revoked and the matter converted to a judicial reorganization. Several creditors of VASP appealed that ruling to the full panel of the STJ. On December 17, 2012, the Special Court of the STJ reversed the ruling of the reporting justice and upheld the order placing VASP in bankruptcy. The decision was published on February 1, 2013. On February 25, 2013, the lapse of time for appeal (res judicata) was certified.</div>

<div style="padding-bottom: 16px; text-align: justify; line-height: 120%; font-size: 10pt; font-family: inherit; font-weight: bold; font-style: italic;">Transbrasil litigation</div>

<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; PADDING-BOTTOM: 16px; TEXT-ALIGN: justify; LINE-HEIGHT: 120%; TEXT-INDENT: 30px">In the early 1990s, two AerCap-related companies (the &#8220;AerCap Lessors&#8221;) leased an aircraft and two engines to Transbrasil S/A Linhas Areas (&#8220;Transbrasil&#8221;), a now-defunct Brazilian airline. By 1998, Transbrasil had defaulted on various obligations under its leases with AerCap, along with other leases it had entered into with GECC and certain of its affiliates (collectively with GECC, the &#8220;GE Lessors&#8221;). GECAS was the servicer for all these leases at the time. Subsequently, Transbrasil issued promissory notes (the &#8220;Notes&#8221;) to the AerCap lessors and GE Lessors (collectively the &#8220;Lessors&#8221;) in connection with restructurings of the leases. Transbrasil defaulted on the Notes and GECC brought an enforcement action on behalf of the Lessors in 2001. Concurrently, GECC filed an action for the involuntary bankruptcy of Transbrasil.</div>

<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; PADDING-BOTTOM: 16px; TEXT-ALIGN: justify; LINE-HEIGHT: 120%; TEXT-INDENT: 30px">Transbrasil brought a lawsuit against the Lessors in February 2001 (the &#8220;Transbrasil Lawsuit&#8221;), claiming that the Notes had in fact been paid at the time GECC brought the enforcement action. In 2007, the trial judge ruled in favor of Transbrasil. That decision was appealed. In April 2010, the appellate court published a judgment (the &#8220;2010 Judgment&#8221;) rejecting the Lessors&#8217; appeal, ordering them to pay Transbrasil statutory penalties equal to double the face amount of the Notes (plus interest and monetary adjustments) as well as damages for any losses incurred as a result of the attempts to collect on the Notes. The 2010 Judgment provided that the amount of such losses would be calculated in separate proceedings in the trial court (the &#8220;Indemnity Claim&#8221;). In June 2010, the AerCap Lessors and GE Lessors separately filed special appeals before the STJ in Brazil. These special appeals were subsequently admitted for hearing.</div>

<div style="FONT-SIZE: 10pt; PADDING-BOTTOM: 16px; TEXT-ALIGN: justify; LINE-HEIGHT: 120%; TEXT-INDENT: 30px"><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">In July 2011, Transbrasil brought </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">three</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit"> actions for provisional enforcement of the 2010 Judgment (the &#8220;Provisional Enforcement Actions&#8221;): one to enforce the award of statutory penalties; a second to recover attorneys&#8217; fees related to that award, and a third to enforce the Indemnity Claim. Transbrasil submitted its alleged calculation of statutory penalties, which, according to Transbrasil, amounted to approximately </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">$210 million</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit"> in the aggregate against all defendants, including interest and monetary adjustments. AerCap and its co-defendants opposed provisional enforcement of the 2010 judgment, arguing, among other things, that Transbrasil&#8217;s calculations were greatly exaggerated. </font></div>

<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; PADDING-BOTTOM: 16px; TEXT-ALIGN: justify; LINE-HEIGHT: 120%; TEXT-INDENT: 30px">Transbrasil also initiated proceedings to determine the amount of its alleged Indemnity Claim. The court appointed an expert to determine the measure of damages and the defendants appointed an assistant expert. We believe we have strong arguments to convince the expert and the court that Transbrasil suffered no damage as a result of the defendants&#8217; attempts to collect on the Notes.</div>

<div><br>
</div>

<div>
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: center; LINE-HEIGHT: 120%">29</div>

<div style="FONT-SIZE: 10pt; TEXT-ALIGN: center; PADDING-TOP: 10px; PADDING-LEFT: 0px; LINE-HEIGHT: normal; TEXT-INDENT: 0px">
<table id="z6dee749cf8834021bc2fa8d63b4f18bf" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; WIDTH: 100%; BORDER-COLLAPSE: collapse; TEXT-ALIGN: left; MARGIN-LEFT: auto; MARGIN-RIGHT: auto" cellspacing="0" cellpadding="0">
<tr>
<td colspan="3"></td>
</tr>

<tr>
<td style="WIDTH: 34%"></td>
<td style="WIDTH: 33%"></td>
<td style="WIDTH: 33%"></td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #000000" colspan="3">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; HEIGHT: 5px; FONT-FAMILY: inherit"></div>
</td>
</tr>
</table>
</div>
</div>

<hr style="PAGE-BREAK-AFTER: always">
<div>
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; PADDING-BOTTOM: 5px; TEXT-ALIGN: center; LINE-HEIGHT: 120%"><br>
</div>

<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; PADDING-BOTTOM: 5px; TEXT-ALIGN: center; LINE-HEIGHT: 120%">AerCap Holdings N.V. and Subsidiaries</div>

<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; PADDING-BOTTOM: 5px; TEXT-ALIGN: center; LINE-HEIGHT: 120%">Notes to the Unaudited Condensed Consolidated Financial Statements (Continued)</div>

<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; PADDING-BOTTOM: 5px; TEXT-ALIGN: center; LINE-HEIGHT: 120%">(U.S. Dollars in thousands&#160;or as otherwise stated, except share and per share data)</div>

<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: left; LINE-HEIGHT: 120%">21. Commitments and contingencies (Continued)</div>
</div>

<div><br>
</div>

<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; PADDING-BOTTOM: 16px; TEXT-ALIGN: justify; LINE-HEIGHT: 120%; TEXT-INDENT: 30px">In February 2012, AerCap brought a civil complaint against GECAS and GECC in the State of New York (the &#8220;New York Action&#8221;), alleging, among other things, that GECAS and GECC had violated certain duties to AerCap in connection with their attempts to enforce the Notes and their defense of Transbrasil&#8217;s lawsuit. In November 2012, AerCap, GECAS, and the GE Lessors entered into a settlement agreement resolving all of the claims raised in the New York Action. The terms of the settlement agreement are confidential.</div>

<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; PADDING-BOTTOM: 16px; TEXT-ALIGN: justify; LINE-HEIGHT: 120%; TEXT-INDENT: 30px">In October 2013, the STJ granted the special appeals filed by GECAS and its related parties, effectively reversing the 2010 Judgment in most respects as to all of the Lessors.</div>

<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; PADDING-BOTTOM: 16px; TEXT-ALIGN: justify; LINE-HEIGHT: 120%; TEXT-INDENT: 30px">In February 2014, Transbrasil appealed the STJ&#8217;s ruling of October 2013 to another panel of the STJ. The appellate panel rejected Transbrasil&#8217;s appeal in November 2016, preserving the October 2013 order. The parties have the right to seek further appellate review of the appellate panel&#8217;s November 2016 order.</div>

<div style="FONT-SIZE: 11pt; PADDING-BOTTOM: 16px; TEXT-ALIGN: justify; LINE-HEIGHT: 120%; TEXT-INDENT: 30px"><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">In light of the STJ&#8217;s ruling of October 2013, the trial court has ordered the dismissal of two of Transbrasil&#8217;s Provisional Enforcement Actions&#8212;those seeking statutory penalties and attorneys&#8217; fees. The TJSP has since affirmed the dismissals of those actions </font><font style="FONT-SIZE: 11pt; FONT-FAMILY: inherit">and</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit"> Transbrasil has appealed that order. Transbrasil&#8217;s Provisional Enforcement Action with respect to the Indemnity Claim remains pending; however, the action has currently been stayed pending a final decision in the Transbrasil Lawsuit. </font></div>

<div style="padding-bottom: 16px; text-align: justify; line-height: 120%; font-size: 10pt; font-family: inherit; font-weight: bold; font-style: italic;">Yemen Airways-Yemenia litigation</div>

<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; PADDING-BOTTOM: 16px; TEXT-ALIGN: justify; LINE-HEIGHT: 120%; TEXT-INDENT: 30px">ILFC is named in a lawsuit in connection with the 2009 crash of an Airbus A310-300 aircraft owned by ILFC and on lease to Yemen Airways-Yemenia, a Yemeni carrier (&#8220;Hassanati Action&#8221;). The Hassanati plaintiffs are families of deceased occupants of the flight and seek unspecified damages for wrongful death, costs, and fees. The Hassanati Action commenced in January 2011 and was pending in the United States District Court for the Central District of California. On February 18, 2014, the district court granted summary judgment in ILFC&#8217;s favor and dismissed all of the Hassanati plaintiffs&#8217; remaining claims. The Hassanati plaintiffs appealed. On March 22, 2016, the appellate court rejected the appeal. On April 22, 2016, the Hassanati plaintiffs refiled their action at the trial court. The trial court granted ILFC&#8217;s motion to dismiss the Hassanati plaintiffs&#8217; second complaint on November 22, 2016. The Hassanati plaintiffs have appealed this order. On August 29, 2014, a new group of plaintiffs filed a lawsuit against ILFC in the United States District Court for the Central District of California (the &#8220;Abdallah Action&#8221;). The Abdallah Action claims unspecified damages from ILFC on the same theory as does the Hassanati Action. On June 30, 2017, the parties to the Abdallah action executed a Master Settlement Agreement setting forth terms on which Yemenia&#8217;s insurance carrier proposes to settle the case with each claimant family. Upon the claimant families&#8217; execution of individual release and discharge agreements and upon ILFC&#8217;s and Yemenia&#8217;s confirmation of a sufficient number of participating claimants, the claims by such participating claimants against ILFC and Yemenia in the Abdallah Action will be dismissed in exchange for payment from Yemenia&#8217;s insurance carrier. We believe that ILFC has substantial defenses on the merits and is adequately covered by available liability insurance in respect of both the Hassanati Action and the Abdallah Action.&#160;&#160;</div>

<div><br>
</div>

<div>
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: center; LINE-HEIGHT: 120%">30</div>

<div style="FONT-SIZE: 10pt; TEXT-ALIGN: center; PADDING-TOP: 10px; PADDING-LEFT: 0px; LINE-HEIGHT: normal; TEXT-INDENT: 0px">
<table id="z4e28fc187da844ebaf99047ae362c8c1" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; WIDTH: 100%; BORDER-COLLAPSE: collapse; TEXT-ALIGN: left; MARGIN-LEFT: auto; MARGIN-RIGHT: auto" cellspacing="0" cellpadding="0">
<tr>
<td colspan="3"></td>
</tr>

<tr>
<td style="WIDTH: 34%"></td>
<td style="WIDTH: 33%"></td>
<td style="WIDTH: 33%"></td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #000000" colspan="3">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; HEIGHT: 5px; FONT-FAMILY: inherit"></div>
</td>
</tr>
</table>
</div>
</div>

<hr style="PAGE-BREAK-AFTER: always">
<div><a id="sC2A7E18E3EFEB0FFFD411ED7C238372F" name="sC2A7E18E3EFEB0FFFD411ED7C238372F"></a></div>

<div>
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; PADDING-BOTTOM: 5px; TEXT-ALIGN: center; LINE-HEIGHT: 120%"><br>
</div>

<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; PADDING-BOTTOM: 5px; TEXT-ALIGN: center; LINE-HEIGHT: 120%">AerCap Holdings N.V. and Subsidiaries</div>

<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; PADDING-BOTTOM: 5px; TEXT-ALIGN: center; LINE-HEIGHT: 120%">Notes to the Unaudited Condensed Consolidated Financial Statements (Continued)</div>

<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; PADDING-BOTTOM: 5px; TEXT-ALIGN: center; LINE-HEIGHT: 120%">(U.S. Dollars in thousands&#160;or as otherwise stated, except share and per share data)</div>
</div>

<div><br>
</div>

<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; PADDING-BOTTOM: 16px; TEXT-ALIGN: left; LINE-HEIGHT: 120%">22. Fair value measurements</div>

<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; PADDING-BOTTOM: 16px; TEXT-ALIGN: justify; LINE-HEIGHT: 120%; TEXT-INDENT: 30px">The Company determines fair value based on the price that would be received to sell an asset or paid to transfer a liability in an orderly transaction between market participants at the measurement date. It is our policy to maximize the use of observable inputs and minimize the use of unobservable inputs when developing fair value measurements, in accordance with the fair value hierarchy as described below. Where limited or no observable market data exists, fair value measurements for assets and liabilities are primarily based on management&#8217;s own estimates and are calculated based upon the economic and competitive environment, the characteristics of the asset or liability and other such factors. Therefore, the results may not be realized in actual sale or immediate settlement of the asset or liability.</div>

<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; PADDING-BOTTOM: 16px; TEXT-ALIGN: justify; LINE-HEIGHT: 120%; TEXT-INDENT: 30px">The degree of judgment used in measuring the fair value of a financial and non-financial asset or liability generally correlates with the level of pricing observability. We classify our fair value measurements based on the observability and significance of the inputs used in making the measurement, as provided below: </div>

<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; PADDING-BOTTOM: 16px; TEXT-ALIGN: justify; LINE-HEIGHT: 120%; TEXT-INDENT: 30px">Level 1 &#8212; Quoted prices available in active markets for identical assets or liabilities as of the reported date. </div>

<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; PADDING-BOTTOM: 16px; TEXT-ALIGN: justify; LINE-HEIGHT: 120%; TEXT-INDENT: 30px">Level 2 &#8212; Observable market data. Inputs include quoted prices for similar assets, liabilities (risk adjusted) and market-corroborated inputs, such as market comparables, interest rates, yield curves and other items that allow value to be determined.</div>

<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; PADDING-BOTTOM: 16px; TEXT-ALIGN: justify; LINE-HEIGHT: 120%; TEXT-INDENT: 30px">Level 3 &#8212; Unobservable inputs from our own assumptions about market risk developed based on the best information available, subject to cost benefit analysis. Inputs may include our own data. </div>

<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; PADDING-BOTTOM: 16px; TEXT-ALIGN: justify; LINE-HEIGHT: 120%; TEXT-INDENT: 30px">Fair value measurements are classified in their entirety based on the lowest level of input that is significant to their fair value measurement.</div>

<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; PADDING-BOTTOM: 16px; TEXT-ALIGN: justify; LINE-HEIGHT: 120%">Assets and liabilities measured at fair value on a recurring basis</div>

<div style="FONT-SIZE: 10pt; PADDING-BOTTOM: 16px; TEXT-ALIGN: justify; LINE-HEIGHT: 120%; TEXT-INDENT: 30px"><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">As of </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">March&#160;31, 2018</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit"> and </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">December&#160;31, 2017</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">, our derivative portfolio consisted of interest rate swaps and caps. The fair value of derivatives is based on dealer quotes for identical instruments. We have also considered the credit rating and risk of the counterparty of the derivative contract based on quantitative and qualitative factors. As such, the valuation of these instruments was classified as Level 2.</font></div>

<div style="FONT-SIZE: 10pt; TEXT-ALIGN: justify; LINE-HEIGHT: 120%; TEXT-INDENT: 30px"><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">The following tables present our financial assets and liabilities that we measured at fair value on a recurring basis by level within the fair value hierarchy as of </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">March&#160;31, 2018</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit"> and </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">December&#160;31, 2017</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">:</font></div>

<div style="FONT-SIZE: 10pt; PADDING-BOTTOM: 16px; PADDING-TOP: 10px; PADDING-LEFT: 0px; LINE-HEIGHT: normal; TEXT-INDENT: 0px">
<table id="za5088dd4bdf1458f8e4bce0caca7f3f6" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; WIDTH: 100%; BORDER-COLLAPSE: collapse; TEXT-ALIGN: left" cellspacing="0" cellpadding="0">
<tr>
<td colspan="16"></td>
</tr>

<tr>
<td style="WIDTH: 45%"></td>
<td style="WIDTH: 1%"></td>
<td style="WIDTH: 11%"></td>
<td style="WIDTH: 1%"></td>
<td style="WIDTH: 1%"></td>
<td style="WIDTH: 1%"></td>
<td style="WIDTH: 11%"></td>
<td style="WIDTH: 1%"></td>
<td style="WIDTH: 1%"></td>
<td style="WIDTH: 1%"></td>
<td style="WIDTH: 11%"></td>
<td style="WIDTH: 1%"></td>
<td style="WIDTH: 1%"></td>
<td style="WIDTH: 1%"></td>
<td style="WIDTH: 11%"></td>
<td style="WIDTH: 1%"></td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; HEIGHT: 1px; FONT-FAMILY: inherit"></div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px" colspan="3">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; HEIGHT: 1px; FONT-FAMILY: inherit"></div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; HEIGHT: 1px; FONT-FAMILY: inherit"></div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px" colspan="3">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; HEIGHT: 1px; FONT-FAMILY: inherit"></div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; HEIGHT: 1px; FONT-FAMILY: inherit"></div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px" colspan="3">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; HEIGHT: 1px; FONT-FAMILY: inherit"></div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; HEIGHT: 1px; FONT-FAMILY: inherit"></div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px" colspan="3">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; HEIGHT: 1px; FONT-FAMILY: inherit"></div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="15">
<div style="FONT-SIZE: 8pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: center">March&#160;31, 2018</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px" colspan="3">
<div style="FONT-SIZE: 8pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: center">Total</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px" colspan="3">
<div style="FONT-SIZE: 8pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: center">Level 1</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px" colspan="3">
<div style="FONT-SIZE: 8pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: center">Level 2</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px" colspan="3">
<div style="FONT-SIZE: 8pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: center">Level 3</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: left">Assets</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff" colspan="3">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff" colspan="3">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff" colspan="3">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff" colspan="3">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">Derivative assets</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left; TEXT-INDENT: 2px">$</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right; TEXT-INDENT: 2px">90,312</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left; TEXT-INDENT: 2px">$</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right; TEXT-INDENT: 2px">&#8212;</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left; TEXT-INDENT: 2px">$</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right; TEXT-INDENT: 2px">90,312</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left; TEXT-INDENT: 2px">$</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right; TEXT-INDENT: 2px">&#8212;</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; HEIGHT: 16px; FONT-FAMILY: inherit"></div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff" colspan="3">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; HEIGHT: 16px; FONT-FAMILY: inherit"></div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; HEIGHT: 16px; FONT-FAMILY: inherit"></div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff" colspan="3">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; HEIGHT: 16px; FONT-FAMILY: inherit"></div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; HEIGHT: 16px; FONT-FAMILY: inherit"></div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff" colspan="3">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; HEIGHT: 16px; FONT-FAMILY: inherit"></div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; HEIGHT: 16px; FONT-FAMILY: inherit"></div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff" colspan="3">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; HEIGHT: 16px; FONT-FAMILY: inherit"></div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: left">Liabilities</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px" colspan="3">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px" colspan="3">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px" colspan="3">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px" colspan="3">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">Derivative liabilities</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right; TEXT-INDENT: 2px">53</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right; TEXT-INDENT: 2px">&#8212;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right; TEXT-INDENT: 2px">53</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right; TEXT-INDENT: 2px">&#8212;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; HEIGHT: 20px; FONT-FAMILY: inherit"></div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px" colspan="3">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; HEIGHT: 20px; FONT-FAMILY: inherit"></div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; HEIGHT: 20px; FONT-FAMILY: inherit"></div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px" colspan="3">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; HEIGHT: 20px; FONT-FAMILY: inherit"></div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; HEIGHT: 20px; FONT-FAMILY: inherit"></div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px" colspan="3">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; HEIGHT: 20px; FONT-FAMILY: inherit"></div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; HEIGHT: 20px; FONT-FAMILY: inherit"></div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px" colspan="3">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; HEIGHT: 20px; FONT-FAMILY: inherit"></div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="15">
<div style="FONT-SIZE: 8pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: center">December&#160;31, 2017</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px" colspan="3">
<div style="FONT-SIZE: 8pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: center">Total</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px" colspan="3">
<div style="FONT-SIZE: 8pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: center">Level 1</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px" colspan="3">
<div style="FONT-SIZE: 8pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: center">Level 2</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px" colspan="3">
<div style="FONT-SIZE: 8pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: center">Level 3</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: left">Assets</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff" colspan="3">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff" colspan="3">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff" colspan="3">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff" colspan="3">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">Derivative assets</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left; TEXT-INDENT: 2px">$</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right; TEXT-INDENT: 2px">48,896</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left; TEXT-INDENT: 2px">$</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right; TEXT-INDENT: 2px">&#8212;</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left; TEXT-INDENT: 2px">$</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right; TEXT-INDENT: 2px">48,896</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left; TEXT-INDENT: 2px">$</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right; TEXT-INDENT: 2px">&#8212;</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
</tr>
</table>
</div>

<div><br>
</div>

<div>
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: center; LINE-HEIGHT: 120%">31</div>

<div style="FONT-SIZE: 10pt; TEXT-ALIGN: center; PADDING-TOP: 10px; PADDING-LEFT: 0px; LINE-HEIGHT: normal; TEXT-INDENT: 0px">
<table id="zb4a840ed3a394334aa06bcdce131ee4b" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; WIDTH: 100%; BORDER-COLLAPSE: collapse; TEXT-ALIGN: left; MARGIN-LEFT: auto; MARGIN-RIGHT: auto" cellspacing="0" cellpadding="0">
<tr>
<td colspan="3"></td>
</tr>

<tr>
<td style="WIDTH: 34%"></td>
<td style="WIDTH: 33%"></td>
<td style="WIDTH: 33%"></td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #000000" colspan="3">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; HEIGHT: 5px; FONT-FAMILY: inherit"></div>
</td>
</tr>
</table>
</div>
</div>

<hr style="PAGE-BREAK-AFTER: always">
<div>
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; PADDING-BOTTOM: 5px; TEXT-ALIGN: center; LINE-HEIGHT: 120%"><br>
</div>

<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; PADDING-BOTTOM: 5px; TEXT-ALIGN: center; LINE-HEIGHT: 120%">AerCap Holdings N.V. and Subsidiaries</div>

<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; PADDING-BOTTOM: 5px; TEXT-ALIGN: center; LINE-HEIGHT: 120%">Notes to the Unaudited Condensed Consolidated Financial Statements (Continued)</div>

<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; PADDING-BOTTOM: 5px; TEXT-ALIGN: center; LINE-HEIGHT: 120%">(U.S. Dollars in thousands&#160;or as otherwise stated, except share and per share data)</div>

<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: left; LINE-HEIGHT: 120%">22. Fair value measurements (Continued)</div>
</div>

<div><br>
</div>

<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; PADDING-BOTTOM: 16px; TEXT-ALIGN: justify; LINE-HEIGHT: 120%">Assets and liabilities measured at fair value on a non-recurring basis</div>

<div style="FONT-SIZE: 10pt; PADDING-BOTTOM: 16px; TEXT-ALIGN: justify; LINE-HEIGHT: 120%; TEXT-INDENT: 30px"><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">We measure the fair value of certain definite-lived intangible assets and our flight equipment on a non-recurring basis, when U.S. GAAP requires the application of fair value, including when events or changes in circumstances indicate that the carrying amounts of the assets may not be recoverable. Additional details of recoverability assessments performed on certain definite-lived intangible assets and our flight equipment are described in our Annual Report on Form 20-F for the year ended </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">December&#160;31, 2017</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">, filed with the SEC on </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">March 9, 2018</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">. </font></div>

<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; PADDING-BOTTOM: 16px; TEXT-ALIGN: justify; LINE-HEIGHT: 120%; TEXT-INDENT: 30px">Management develops the assumptions used in the fair value measurements. Therefore, the fair value measurements of definite-lived intangible assets and flight equipment are classified as Level 3 valuations.</div>

<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; PADDING-BOTTOM: 16px; FONT-STYLE: italic; TEXT-ALIGN: left; LINE-HEIGHT: 120%">Definite-lived intangible assets</div>

<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; PADDING-BOTTOM: 16px; TEXT-ALIGN: justify; LINE-HEIGHT: 120%; TEXT-INDENT: 30px">We use the income approach to measure the fair value of definite-lived intangible assets, which is based on the present value of estimated future cash flows to be generated from the asset.</div>

<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; PADDING-BOTTOM: 16px; FONT-STYLE: italic; TEXT-ALIGN: left; LINE-HEIGHT: 120%">Flight equipment</div>

<div style="padding-bottom: 16px; text-align: left; line-height: 120%; font-size: 10pt; font-family: inherit; font-style: italic;">Inputs to non-recurring fair value measurements categorized as Level 3</div>

<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; PADDING-BOTTOM: 16px; TEXT-ALIGN: justify; LINE-HEIGHT: 120%; TEXT-INDENT: 30px">We use the income approach to measure the fair value of flight equipment, which is based on the present value of estimated future cash flows. Key inputs to the estimated future cash flows for flight equipment include current contractual lease cash flows, projected future non-contractual lease or sale cash flows, extended to the end of the aircraft&#8217;s estimated holding period in its highest and best use, and a contractual or estimated disposition value. </div>

<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; PADDING-BOTTOM: 16px; TEXT-ALIGN: justify; LINE-HEIGHT: 120%; TEXT-INDENT: 30px">The current contractual lease cash flows are based on the in-force lease rates. The projected future non-contractual lease cash flows are estimated based on the aircraft type, age, and the airframe and engine configuration of the aircraft. The projected non-contractual lease cash flows are applied to follow-on lease terms, which are estimated based on the age of the aircraft at the time of re-lease and are assumed through the estimated holding period of the aircraft. The estimated holding period is the period over which future cash flows are assumed to be generated. Shorter holding periods can result when a potential sale or future part-out of an individual aircraft has been contracted for, or is likely. In instances of a potential sale or part-out, the holding period is based on the estimated sale or part-out date. The disposition value is generally estimated based on aircraft type. In situations where the aircraft will be disposed of, the disposition value assumed is based on an estimated part-out value or the contracted sale price.</div>

<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; PADDING-BOTTOM: 16px; TEXT-ALIGN: justify; LINE-HEIGHT: 120%; TEXT-INDENT: 30px">The estimated future cash flows, as described above, are then discounted to present value. The discount rate used is based on the aircraft type and incorporates assumptions market participants would use regarding the market attractiveness of the aircraft type, the likely debt and equity financing components, and the required returns of those financing components.</div>

<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; PADDING-BOTTOM: 16px; FONT-STYLE: italic; TEXT-ALIGN: left; LINE-HEIGHT: 120%">Sensitivity to changes in unobservable inputs</div>

<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; PADDING-BOTTOM: 16px; TEXT-ALIGN: justify; LINE-HEIGHT: 120%; TEXT-INDENT: 30px">When estimating the fair value measurement of flight equipment, we consider the effect of a change in a particular assumption independently of changes in any other assumptions. In practice, simultaneous changes in assumptions may not always have a linear effect on inputs.</div>

<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; PADDING-BOTTOM: 16px; TEXT-ALIGN: justify; LINE-HEIGHT: 120%; TEXT-INDENT: 30px">The significant unobservable inputs utilized in the fair value measurement of flight equipment are the discount rate, the remaining estimated holding period and the non-contractual cash flows. The discount rate is affected by movements in the aircraft funding markets, including fluctuations in required rates of return in debt and equity, and loan to value ratios. The remaining estimated holding period and non-contractual cash flows represent management&#8217;s estimate of the remaining service period of an aircraft and the estimated non-contractual cash flows over the remaining life of the aircraft. An increase in the discount rate would decrease the fair value measurement of the aircraft, while an increase in the remaining estimated holding period or the estimated non-contractual cash flows would increase the fair value measurement of the aircraft.</div>

<div><br>
</div>

<div>
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: center; LINE-HEIGHT: 120%">32</div>

<div style="FONT-SIZE: 10pt; TEXT-ALIGN: center; PADDING-TOP: 10px; PADDING-LEFT: 0px; LINE-HEIGHT: normal; TEXT-INDENT: 0px">
<table id="z85ed3a3a3dc54e2b8f3eced8b7dcf363" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; WIDTH: 100%; BORDER-COLLAPSE: collapse; TEXT-ALIGN: left; MARGIN-LEFT: auto; MARGIN-RIGHT: auto" cellspacing="0" cellpadding="0">
<tr>
<td colspan="3"></td>
</tr>

<tr>
<td style="WIDTH: 34%"></td>
<td style="WIDTH: 33%"></td>
<td style="WIDTH: 33%"></td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #000000" colspan="3">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; HEIGHT: 5px; FONT-FAMILY: inherit"></div>
</td>
</tr>
</table>
</div>
</div>

<hr style="PAGE-BREAK-AFTER: always">
<div>
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; PADDING-BOTTOM: 5px; TEXT-ALIGN: center; LINE-HEIGHT: 120%"><br>
</div>

<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; PADDING-BOTTOM: 5px; TEXT-ALIGN: center; LINE-HEIGHT: 120%">AerCap Holdings N.V. and Subsidiaries</div>

<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; PADDING-BOTTOM: 5px; TEXT-ALIGN: center; LINE-HEIGHT: 120%">Notes to the Unaudited Condensed Consolidated Financial Statements (Continued)</div>

<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; PADDING-BOTTOM: 5px; TEXT-ALIGN: center; LINE-HEIGHT: 120%">(U.S. Dollars in thousands&#160;or as otherwise stated, except share and per share data)</div>

<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: left; LINE-HEIGHT: 120%">22. Fair value measurements (Continued)</div>
</div>

<div><br>
</div>

<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; PADDING-BOTTOM: 16px; TEXT-ALIGN: left; LINE-HEIGHT: 120%">Fair value disclosures of financial instruments</div>

<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; PADDING-BOTTOM: 16px; TEXT-ALIGN: justify; LINE-HEIGHT: 120%; TEXT-INDENT: 30px">The fair value of restricted cash and cash and cash equivalents approximates their carrying value because of their short-term nature (Level 1). The fair value of notes receivables approximates its carrying value (Level 2). The fair value of our long-term unsecured debt is estimated using quoted market prices for similar or identical instruments, depending on the frequency and volume of activity in the market. The fair value of our long-term secured debt is estimated using a discounted cash flow analysis based on current market interest rates and spreads for debt with similar characteristics (Level 2). Derivatives are recognized in our Condensed Consolidated Balance Sheets at their fair value. The fair value of derivatives is based on dealer quotes for identical instruments. We have also considered the credit rating and risk of the counterparties of the derivative contracts based on quantitative and qualitative factors (Level 2). The fair value of guarantees is determined by reference to the fair market value or future lease cash flows of the underlying aircraft and the guaranteed amount (Level 3).</div>

<div style="FONT-SIZE: 10pt; TEXT-ALIGN: justify; LINE-HEIGHT: 120%; TEXT-INDENT: 30px"><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">All of our financial instruments are measured at amortized cost, other than derivatives which are measured at fair value on a recurring basis. The carrying amounts and fair values of our most significant financial instruments as of </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">March&#160;31, 2018</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit"> and </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">December&#160;31, 2017</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit"> were as follows:</font></div>

<div style="FONT-SIZE: 10pt; PADDING-TOP: 10px; PADDING-LEFT: 0px; LINE-HEIGHT: normal; TEXT-INDENT: 0px">
<table id="zeee6ca845d0e47f18513376657fc18ca" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; WIDTH: 100%; BORDER-COLLAPSE: collapse; TEXT-ALIGN: left" cellspacing="0" cellpadding="0">
<tr>
<td colspan="21"></td>
</tr>

<tr>
<td style="WIDTH: 27%"></td>
<td style="WIDTH: 1%"></td>
<td style="WIDTH: 11%"></td>
<td style="WIDTH: 1%"></td>
<td style="WIDTH: 4%"></td>
<td style="WIDTH: 1%"></td>
<td style="WIDTH: 1%"></td>
<td style="WIDTH: 11%"></td>
<td style="WIDTH: 1%"></td>
<td style="WIDTH: 1%"></td>
<td style="WIDTH: 1%"></td>
<td style="WIDTH: 11%"></td>
<td style="WIDTH: 1%"></td>
<td style="WIDTH: 1%"></td>
<td style="WIDTH: 1%"></td>
<td style="WIDTH: 11%"></td>
<td style="WIDTH: 1%"></td>
<td style="WIDTH: 1%"></td>
<td style="WIDTH: 1%"></td>
<td style="WIDTH: 11%"></td>
<td style="WIDTH: 1%"></td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="20">
<div style="FONT-SIZE: 8pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: center">March&#160;31, 2018</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px" colspan="3">
<div style="FONT-SIZE: 8pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: center">Carrying value</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px" colspan="3">
<div style="FONT-SIZE: 8pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: center">Fair value</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px" colspan="3">
<div style="FONT-SIZE: 8pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: center">Level 1</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px" colspan="3">
<div style="FONT-SIZE: 8pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: center">Level 2</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px" colspan="3">
<div style="FONT-SIZE: 8pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: center">Level 3</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: left">Assets</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff" colspan="3">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff" colspan="3">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff" colspan="3">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff" colspan="3">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff" colspan="3">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">Cash and cash equivalents</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">$</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">2,152,165</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">$</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">2,152,165</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">$</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">2,152,165</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">$</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">&#8212;</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">$</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">&#8212;</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">Restricted cash</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">299,965</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">299,965</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">299,965</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">&#8212;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">&#8212;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">Derivative assets</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">90,312</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">90,312</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">&#8212;</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">90,312</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">&#8212;</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">Notes receivables</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">35,353</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">35,353</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">&#8212;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">35,353</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">&#8212;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: left">$</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-TOP: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: right">2,577,795</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: left">$</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-TOP: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: right">2,577,795</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: left">$</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-TOP: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: right">2,452,130</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: left">$</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-TOP: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: right">125,665</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: left">$</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-TOP: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: right">&#8212;</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: left">Liabilities</div>
</td>
<td style="BORDER-TOP: #000000 3px double; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff" colspan="3">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="BORDER-TOP: #000000 3px double; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff" colspan="3">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="BORDER-TOP: #000000 3px double; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff" colspan="3">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="BORDER-TOP: #000000 3px double; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff" colspan="3">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="BORDER-TOP: #000000 3px double; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff" colspan="3">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">Debt</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">$</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">29,049,739</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">(a)</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">$</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">29,110,657</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">$</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">&#8212;</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">$</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">29,110,657</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">$</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">&#8212;</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">Derivative liabilities</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">53</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">53</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">&#8212;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">53</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">&#8212;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">Guarantees</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">2,272</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">2,272</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">&#8212;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">&#8212;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">2,272</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: left">$</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: right">29,052,064</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: left">$</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: right">29,112,982</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: left">$</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: right">&#8212;</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: left">$</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: right">29,110,710</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: left">$</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: right">2,272</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
</tr>
</table>
</div>

<div style="FONT-SIZE: 10pt; TEXT-ALIGN: left; PADDING-TOP: 10px; PADDING-LEFT: 0px; LINE-HEIGHT: normal; TEXT-INDENT: 0px">
<table id="z7b2814b2e0394ae6bbd991969352e143" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; WIDTH: 23.41%; BORDER-COLLAPSE: collapse; TEXT-ALIGN: left" cellspacing="0" cellpadding="0">
<tr>
<td></td>
</tr>

<tr>
<td style="WIDTH: 100%"></td>
</tr>

<tr>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; HEIGHT: 5px; FONT-FAMILY: inherit"></div>
</td>
</tr>
</table>
</div>

<table id="z01aeb9f833dd4deca877bcaa6329c8f4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" cellspacing="0" cellpadding="0">
<tr>
<td style="WIDTH: 24px"></td>
<td></td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: top">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; PADDING-LEFT: 0px; LINE-HEIGHT: 120%">(a)</div>
</td>
<td style="VERTICAL-ALIGN: top">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: left; LINE-HEIGHT: 120%">Excludes debt issuance costs and debt discounts. &#160; </div>
</td>
</tr>
</table>

<div style="FONT-SIZE: 10pt; PADDING-BOTTOM: 4px; PADDING-TOP: 10px; PADDING-LEFT: 0px; LINE-HEIGHT: normal; TEXT-INDENT: 0px">
<table id="z59edb8c4b9ec4276921a56e8868c04d9" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; WIDTH: 100%; BORDER-COLLAPSE: collapse; TEXT-ALIGN: left" cellspacing="0" cellpadding="0">
<tr>
<td colspan="21"></td>
</tr>

<tr>
<td style="WIDTH: 27%"></td>
<td style="WIDTH: 1%"></td>
<td style="WIDTH: 11%"></td>
<td style="WIDTH: 1%"></td>
<td style="WIDTH: 4%"></td>
<td style="WIDTH: 1%"></td>
<td style="WIDTH: 1%"></td>
<td style="WIDTH: 11%"></td>
<td style="WIDTH: 1%"></td>
<td style="WIDTH: 1%"></td>
<td style="WIDTH: 1%"></td>
<td style="WIDTH: 11%"></td>
<td style="WIDTH: 1%"></td>
<td style="WIDTH: 1%"></td>
<td style="WIDTH: 1%"></td>
<td style="WIDTH: 11%"></td>
<td style="WIDTH: 1%"></td>
<td style="WIDTH: 1%"></td>
<td style="WIDTH: 1%"></td>
<td style="WIDTH: 11%"></td>
<td style="WIDTH: 1%"></td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="20">
<div style="FONT-SIZE: 8pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: center">December&#160;31, 2017</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px" colspan="3">
<div style="FONT-SIZE: 8pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: center">Carrying value</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px" colspan="3">
<div style="FONT-SIZE: 8pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: center">Fair value</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px" colspan="3">
<div style="FONT-SIZE: 8pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: center">Level 1</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px" colspan="3">
<div style="FONT-SIZE: 8pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: center">Level 2</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px" colspan="3">
<div style="FONT-SIZE: 8pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: center">Level 3</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: left">Assets</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff" colspan="3">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff" colspan="3">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff" colspan="3">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff" colspan="3">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff" colspan="3">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">Cash and cash equivalents</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">$</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">1,659,669</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">$</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">1,659,669</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">$</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">1,659,669</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">$</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">&#8212;</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">$</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">&#8212;</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">Restricted cash</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">364,456</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">364,456</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">364,456</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">&#8212;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">&#8212;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">Derivative assets</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">48,896</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">48,896</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">&#8212;</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">48,896</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">&#8212;</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">Notes receivables</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">22,497</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">22,497</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">&#8212;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">22,497</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">&#8212;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: left">$</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-TOP: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: right">2,095,518</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: left">$</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-TOP: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: right">2,095,518</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: left">$</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-TOP: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: right">2,024,125</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: left">$</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-TOP: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: right">71,393</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: left">$</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-TOP: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: right">&#8212;</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: left">Liabilities</div>
</td>
<td style="BORDER-TOP: #000000 3px double; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff" colspan="3">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="BORDER-TOP: #000000 3px double; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff" colspan="3">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="BORDER-TOP: #000000 3px double; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff" colspan="3">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="BORDER-TOP: #000000 3px double; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff" colspan="3">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="BORDER-TOP: #000000 3px double; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff" colspan="3">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">Debt</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">$</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">28,580,800</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">(a)</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">$</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">29,074,375</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">$</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">&#8212;</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">$</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">29,074,375</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">$</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">&#8212;</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">Guarantees</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">2,272</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">2,272</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">&#8212;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">&#8212;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">2,272</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: left">$</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-TOP: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: right">28,583,072</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: left">$</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-TOP: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: right">29,076,647</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: left">$</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-TOP: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: right">&#8212;</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: left">$</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-TOP: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: right">29,074,375</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: left">$</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-TOP: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: right">2,272</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
</tr>
</table>
</div>

<div style="FONT-SIZE: 10pt; TEXT-ALIGN: left; PADDING-TOP: 10px; PADDING-LEFT: 0px; LINE-HEIGHT: normal; TEXT-INDENT: 0px">
<table id="zdb07576653a04b04ad68450a39e06a6b" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; WIDTH: 23.41%; BORDER-COLLAPSE: collapse; TEXT-ALIGN: left" cellspacing="0" cellpadding="0">
<tr>
<td></td>
</tr>

<tr>
<td style="WIDTH: 100%"></td>
</tr>

<tr>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; HEIGHT: 5px; FONT-FAMILY: inherit"></div>
</td>
</tr>
</table>
</div>

<table id="zd6baae113d94438e8d832bd44eea629c" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" cellspacing="0" cellpadding="0">
<tr>
<td style="WIDTH: 24px"></td>
<td></td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: top">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; PADDING-LEFT: 0px; LINE-HEIGHT: 120%">(a)</div>
</td>
<td style="VERTICAL-ALIGN: top">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: left; LINE-HEIGHT: 120%">Excludes debt issuance costs and debt discounts. &#160; </div>
</td>
</tr>
</table>

<div><br>
</div>

<div>
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: center; LINE-HEIGHT: 120%">33</div>

<div style="FONT-SIZE: 10pt; TEXT-ALIGN: center; PADDING-TOP: 10px; PADDING-LEFT: 0px; LINE-HEIGHT: normal; TEXT-INDENT: 0px">
<table id="zb41e1e12414449439e87d7b43c6a95a9" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; WIDTH: 100%; BORDER-COLLAPSE: collapse; TEXT-ALIGN: left; MARGIN-LEFT: auto; MARGIN-RIGHT: auto" cellspacing="0" cellpadding="0">
<tr>
<td colspan="3"></td>
</tr>

<tr>
<td style="WIDTH: 34%"></td>
<td style="WIDTH: 33%"></td>
<td style="WIDTH: 33%"></td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #000000" colspan="3">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; HEIGHT: 5px; FONT-FAMILY: inherit"></div>
</td>
</tr>
</table>
</div>
</div>

<hr style="PAGE-BREAK-AFTER: always">
<div><a id="s6ada0fd9c09c457d9397b418926c9a6c" name="s6ada0fd9c09c457d9397b418926c9a6c"></a></div>

<div>
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; PADDING-BOTTOM: 5px; TEXT-ALIGN: center; LINE-HEIGHT: 120%"><br>
</div>

<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; PADDING-BOTTOM: 5px; TEXT-ALIGN: center; LINE-HEIGHT: 120%">AerCap Holdings N.V. and Subsidiaries</div>

<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; PADDING-BOTTOM: 5px; TEXT-ALIGN: center; LINE-HEIGHT: 120%">Notes to the Unaudited Condensed Consolidated Financial Statements (Continued)</div>

<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; PADDING-BOTTOM: 5px; TEXT-ALIGN: center; LINE-HEIGHT: 120%">(U.S. Dollars in thousands&#160;or as otherwise stated, except share and per share data)</div>
</div>

<div><br>
</div>

<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: left; LINE-HEIGHT: 120%">23. Supplemental guarantor financial information</div>

<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left; LINE-HEIGHT: 120%"><br>
</div>

<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; PADDING-BOTTOM: 16px; TEXT-ALIGN: justify; LINE-HEIGHT: 120%; TEXT-INDENT: 30px">The following supplemental financial information is presented to comply with Rule 3-10 of Regulation S-X.</div>

<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; PADDING-BOTTOM: 16px; TEXT-ALIGN: left; LINE-HEIGHT: 120%">AGAT/AICDC Notes</div>

<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; PADDING-BOTTOM: 16px; TEXT-ALIGN: justify; LINE-HEIGHT: 120%; TEXT-INDENT: 30px">From time to time since the completion of the ILFC acquisition, AerCap Trust and AICDC have co-issued additional senior unsecured notes (the "AGAT/AICDC" Notes). The proceeds from these offerings have been used for general corporate purposes. </div>

<div style="FONT-SIZE: 10pt; PADDING-BOTTOM: 16px; TEXT-ALIGN: justify; LINE-HEIGHT: 120%; TEXT-INDENT: 30px"><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">The following table provides a summary of the outstanding AGAT/AICDC Notes as of </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">March&#160;31, 2018</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">: </font></div>

<div style="FONT-SIZE: 10pt; PADDING-BOTTOM: 16px; TEXT-ALIGN: center; PADDING-TOP: 10px; PADDING-LEFT: 0px; LINE-HEIGHT: normal; TEXT-INDENT: 0px">
<table id="z7cd34e4e0fe04d7cb0bd9891165502a5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; WIDTH: 99.9%; BORDER-COLLAPSE: collapse; TEXT-ALIGN: left; MARGIN-LEFT: auto; MARGIN-RIGHT: auto" cellspacing="0" cellpadding="0">
<tr>
<td colspan="9"></td>
</tr>

<tr>
<td style="WIDTH: 47%"></td>
<td style="WIDTH: 1%"></td>
<td style="WIDTH: 15%"></td>
<td style="WIDTH: 1%"></td>
<td style="WIDTH: 1%"></td>
<td style="WIDTH: 16%"></td>
<td style="WIDTH: 1%"></td>
<td style="WIDTH: 1%"></td>
<td style="WIDTH: 17%"></td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="8">
<div style="FONT-SIZE: 8pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: center">March 31, 2018</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px" colspan="3">
<div style="FONT-SIZE: 8pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: center">Amount<br>
 outstanding</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px" colspan="2">
<div style="FONT-SIZE: 8pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: center">Interest rate</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 8pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: center">Maturity</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt"><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; BACKGROUND-COLOR: #cceeff">May 2014 Notes</font></div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">$</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">2,199,864</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; TEXT-ALIGN: right"><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; BACKGROUND-COLOR: #cceeff">3.75% - 4.50%</font></div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">2019 - 2021</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">September 2014 Notes</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">800,000</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">5.00</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">%</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">2021</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt"><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; BACKGROUND-COLOR: #cceeff">June 2015 Notes</font></div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">1,000,000</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">4.25% - 4.625%</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">2020 - 2022</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">October 2015 Notes</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">1,000,000</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">4.625</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">%</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">2020</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt"><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; BACKGROUND-COLOR: #cceeff">May 2016 Notes</font></div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">1,000,000</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">3.95</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">%</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">2022</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">January 2017 Notes</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">600,000</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">3.50</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">%</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">2022</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt"><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; BACKGROUND-COLOR: #cceeff">July 2017 Notes</font></div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">1,000,000</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">3.65</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">%</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">2027</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">November 2017 Notes</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">800,000</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">3.50</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">%</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">2025</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">January 2018 Notes</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">1,150,000</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">3.30% - 3.875%</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">2023 - 2028</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold">Total</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: left">$</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-TOP: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: right">9,549,864</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px" colspan="2">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
</tr>
</table>
</div>

<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; PADDING-BOTTOM: 16px; TEXT-ALIGN: justify; LINE-HEIGHT: 120%; TEXT-INDENT: 30px">The AGAT/AICDC Notes are jointly and severally and fully and unconditionally guaranteed by AerCap Holdings&#160;N.V. (the &#8220;Parent Guarantor&#8221;) and by AerCap Ireland Limited, AerCap Aviation Solutions B.V., ILFC and AerCap U.S. Global Aviation LLC (together, the &#8220;Subsidiary Guarantors&#8221;).</div>

<div style="FONT-SIZE: 10pt; PADDING-BOTTOM: 16px; TEXT-ALIGN: justify; LINE-HEIGHT: 120%; TEXT-INDENT: 30px"><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">The following condensed consolidating financial information presents the Condensed Consolidating Balance Sheets as of </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">March&#160;31, 2018</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit"> and </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">December&#160;31, 2017</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">, the Condensed Consolidating Income Statements, Condensed Consolidating Statements of Comprehensive Income and Condensed Consolidating Statements of Cash Flows for the three months ended </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">March&#160;31, 2018</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit"> and </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">2017</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit"> of (i) the Parent Guarantor; (ii) AerCap Trust; (iii) AICDC; (iv) the Subsidiary Guarantors on a combined basis; (v) the non-guarantor subsidiaries on a combined basis; (vi) elimination entries necessary to consolidate the Parent Guarantor with AerCap Trust and AICDC, the Subsidiary Guarantors and the non-guarantor subsidiaries; and (vii) the Company on a consolidated basis. Investments in consolidated subsidiaries are presented under the equity method of accounting. A portion of our cash and cash equivalents is held by subsidiaries and access to such cash by us for group purposes is limited.</font></div>

<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; PADDING-BOTTOM: 16px; TEXT-ALIGN: justify; LINE-HEIGHT: 120%; TEXT-INDENT: 30px">In accordance with Rule 3-10 of Regulation S-X, separate financial statements and other disclosures with respect to AerCap Trust, AICDC and the Subsidiary Guarantors have not been provided, as AerCap Trust, AICDC and the Subsidiary Guarantors are 100%-owned by the Parent Guarantor, all guarantees of the AGAT/AICDC Notes are joint and several and full and unconditional and the Parent Guarantor&#8217;s financial statements have been filed for the periods specified by Rules 3-01 and 3-02 of Regulation S-X.</div>

<div><br>
</div>

<div>
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: center; LINE-HEIGHT: 120%">34</div>

<div style="FONT-SIZE: 10pt; TEXT-ALIGN: center; PADDING-TOP: 10px; PADDING-LEFT: 0px; LINE-HEIGHT: normal; TEXT-INDENT: 0px">
<table id="z69fe5e906b7f40ff84804d2d6ad87a04" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; WIDTH: 100%; BORDER-COLLAPSE: collapse; TEXT-ALIGN: left; MARGIN-LEFT: auto; MARGIN-RIGHT: auto" cellspacing="0" cellpadding="0">
<tr>
<td colspan="3"></td>
</tr>

<tr>
<td style="WIDTH: 34%"></td>
<td style="WIDTH: 33%"></td>
<td style="WIDTH: 33%"></td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #000000" colspan="3">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; HEIGHT: 5px; FONT-FAMILY: inherit"></div>
</td>
</tr>
</table>
</div>
</div>

<hr style="PAGE-BREAK-AFTER: always">
<div><a id="s060604817DC0AE0E5EEB1ED7B687B27C" name="s060604817DC0AE0E5EEB1ED7B687B27C"></a></div>

<div>
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; PADDING-BOTTOM: 5px; TEXT-ALIGN: center; LINE-HEIGHT: 120%"><br>
</div>

<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; PADDING-BOTTOM: 5px; TEXT-ALIGN: center; LINE-HEIGHT: 120%">AerCap Holdings N.V. and Subsidiaries</div>

<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; PADDING-BOTTOM: 5px; TEXT-ALIGN: center; LINE-HEIGHT: 120%">Notes to the Unaudited Condensed Consolidated Financial Statements (Continued)</div>

<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; PADDING-BOTTOM: 5px; TEXT-ALIGN: center; LINE-HEIGHT: 120%">(U.S. Dollars in thousands&#160;or as otherwise stated, except share and per share data)</div>

<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: left; LINE-HEIGHT: 120%">23. Supplemental guarantor financial information (Continued)</div>

<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; PADDING-BOTTOM: 5px; TEXT-ALIGN: center; LINE-HEIGHT: 120%"><br>
</div>

<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; PADDING-BOTTOM: 5px; TEXT-ALIGN: center; LINE-HEIGHT: 120%"><br>
</div>

<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; PADDING-BOTTOM: 5px; TEXT-ALIGN: center; LINE-HEIGHT: 120%"><br>
</div>

<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; LINE-HEIGHT: 120%"><br>
</div>
</div>

<div><br>
</div>

<div style="FONT-SIZE: 10pt; TEXT-ALIGN: justify; PADDING-TOP: 10px; PADDING-LEFT: 0px; LINE-HEIGHT: normal; TEXT-INDENT: 0px">
<table id="z360f4a6814ba4bd1b3e137837739280a" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; WIDTH: 100%; BORDER-COLLAPSE: collapse; TEXT-ALIGN: left" cellspacing="0" cellpadding="0">
<tr>
<td colspan="28"></td>
</tr>

<tr>
<td style="WIDTH: 28%"></td>
<td style="WIDTH: 1%"></td>
<td style="WIDTH: 7%"></td>
<td style="WIDTH: 1%"></td>
<td style="WIDTH: 1%"></td>
<td style="WIDTH: 1%"></td>
<td style="WIDTH: 7%"></td>
<td style="WIDTH: 1%"></td>
<td style="WIDTH: 1%"></td>
<td style="WIDTH: 1%"></td>
<td style="WIDTH: 7%"></td>
<td style="WIDTH: 1%"></td>
<td style="WIDTH: 1%"></td>
<td style="WIDTH: 1%"></td>
<td style="WIDTH: 8%"></td>
<td style="WIDTH: 1%"></td>
<td style="WIDTH: 1%"></td>
<td style="WIDTH: 1%"></td>
<td style="WIDTH: 8%"></td>
<td style="WIDTH: 1%"></td>
<td style="WIDTH: 1%"></td>
<td style="WIDTH: 1%"></td>
<td style="WIDTH: 8%"></td>
<td style="WIDTH: 1%"></td>
<td style="WIDTH: 1%"></td>
<td style="WIDTH: 1%"></td>
<td style="WIDTH: 7%"></td>
<td style="WIDTH: 1%"></td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px" colspan="4">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: left">Condensed Consolidating Balance Sheet</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px" colspan="3">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px" colspan="3">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px" colspan="3">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px" colspan="3">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px" colspan="3">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px" colspan="3">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="27">
<div style="FONT-SIZE: 8pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: center">March&#160;31, 2018</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px" colspan="3">
<div style="FONT-SIZE: 8pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: center">AerCap<br>
 Holdings N.V.</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px" colspan="3">
<div style="FONT-SIZE: 8pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: center">AerCap Global Aviation Trust</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px" colspan="3">
<div style="FONT-SIZE: 8pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: center">AerCap Ireland Capital Designated Activity Company</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px" colspan="3">
<div style="FONT-SIZE: 8pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: center">Guarantors (a)</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px" colspan="3">
<div style="FONT-SIZE: 8pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: center">Non-<br>
 Guarantors</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px" colspan="3">
<div style="FONT-SIZE: 8pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: center">Eliminations</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px" colspan="3">
<div style="FONT-SIZE: 8pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: center">Total</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="27">
<div style="FONT-SIZE: 8pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: center">(U.S. Dollars in millions)</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; PADDING-LEFT: 12px; TEXT-INDENT: -12px">Assets</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff" colspan="3">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff" colspan="3">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff" colspan="3">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff" colspan="3">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff" colspan="3">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff" colspan="3">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff" colspan="3">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left; PADDING-LEFT: 12px; TEXT-INDENT: -12px">Cash and cash equivalents</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">$</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">4</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">$</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">260</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">$</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">33</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">$</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">1,677</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">$</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">178</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">$</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">&#8212;</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">$</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">2,152</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; TEXT-ALIGN: left; PADDING-LEFT: 12px; TEXT-INDENT: -12px"><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; BACKGROUND-COLOR: #cceeff">Restricted cash</font></div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">&#8212;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">&#8212;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">&#8212;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">2</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">298</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">&#8212;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">300</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left; PADDING-LEFT: 12px; TEXT-INDENT: -12px">Flight equipment held for operating leases, net</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">&#8212;</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">10,231</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">&#8212;</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">2,060</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">19,866</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">&#8212;</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">32,157</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; TEXT-ALIGN: left; PADDING-LEFT: 12px; TEXT-INDENT: -12px"><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; BACKGROUND-COLOR: #cceeff">Maintenance rights intangible and lease premium, net</font></div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">&#8212;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">714</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">&#8212;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">34</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">639</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">&#8212;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">1,387</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left; PADDING-LEFT: 12px; TEXT-INDENT: -12px">Flight equipment held for sale</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">&#8212;</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">339</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">&#8212;</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">39</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">251</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">&#8212;</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">629</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; TEXT-ALIGN: left; PADDING-LEFT: 12px; TEXT-INDENT: -12px"><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; BACKGROUND-COLOR: #cceeff">Net investment in finance and sales-type leases</font></div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">&#8212;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">563</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">&#8212;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">186</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">282</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">&#8212;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">1,031</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left; PADDING-LEFT: 12px; TEXT-INDENT: -12px">Prepayments on flight equipment</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">&#8212;</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">2,278</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">&#8212;</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">5</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">1,084</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">&#8212;</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">3,367</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; TEXT-ALIGN: left; PADDING-LEFT: 12px; TEXT-INDENT: -12px"><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; BACKGROUND-COLOR: #cceeff">Investments including investments in subsidiaries</font></div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">9,943</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">1,146</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">8,279</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">5,908</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">127</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">(25,276</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">)</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">127</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left; PADDING-LEFT: 12px; TEXT-INDENT: -12px">Intercompany receivables</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">116</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">16,008</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">65</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">11,035</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">5,262</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">(32,486</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">)</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">&#8212;</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; TEXT-ALIGN: left; PADDING-LEFT: 12px; TEXT-INDENT: -12px"><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; BACKGROUND-COLOR: #cceeff">Other assets</font></div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">95</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">437</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">89</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">470</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">253</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">&#8212;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">1,344</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; PADDING-LEFT: 12px; TEXT-INDENT: -12px">Total Assets</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: left">$</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-TOP: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: right">10,158</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: left">$</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-TOP: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: right">31,976</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: left">$</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-TOP: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: right">8,466</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: left">$</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-TOP: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: right">21,416</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: left">$</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-TOP: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: right">28,240</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: left">$</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-TOP: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: right">(57,762</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: left">)</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: left">$</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-TOP: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: right">42,494</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; PADDING-LEFT: 12px; TEXT-INDENT: -12px">Liabilities and Equity</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff" colspan="3">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff" colspan="3">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff" colspan="3">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff" colspan="3">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff" colspan="3">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff" colspan="3">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff" colspan="3">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left; PADDING-LEFT: 12px; TEXT-INDENT: -12px">Debt</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">$</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">&#8212;</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">$</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">18,201</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">$</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">398</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">$</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">10</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">$</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">10,281</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">$</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">&#8212;</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">$</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">28,890</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left; PADDING-LEFT: 12px; TEXT-INDENT: -12px">Intercompany payables</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">1,553</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">3,462</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">4,908</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">10,776</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">11,787</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">(32,486</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">)</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">&#8212;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left; PADDING-LEFT: 12px; TEXT-INDENT: -12px">Other liabilities</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">12</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">2,013</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">5</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">548</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">2,377</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">&#8212;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">4,955</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; PADDING-LEFT: 12px; TEXT-INDENT: -12px"><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; BACKGROUND-COLOR: #cceeff">Total liabilities</font></div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: right">1,565</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: right">23,676</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: right">5,311</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: right">11,334</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: right">24,445</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: right">(32,486</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: left">)</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: right">33,845</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; HEIGHT: 20px; FONT-FAMILY: inherit"></div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px" colspan="3">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; HEIGHT: 20px; FONT-FAMILY: inherit"></div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; HEIGHT: 20px; FONT-FAMILY: inherit"></div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px" colspan="3">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; HEIGHT: 20px; FONT-FAMILY: inherit"></div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; HEIGHT: 20px; FONT-FAMILY: inherit"></div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px" colspan="3">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; HEIGHT: 20px; FONT-FAMILY: inherit"></div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; HEIGHT: 20px; FONT-FAMILY: inherit"></div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px" colspan="3">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; HEIGHT: 20px; FONT-FAMILY: inherit"></div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; HEIGHT: 20px; FONT-FAMILY: inherit"></div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px" colspan="3">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; HEIGHT: 20px; FONT-FAMILY: inherit"></div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; HEIGHT: 20px; FONT-FAMILY: inherit"></div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px" colspan="3">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; HEIGHT: 20px; FONT-FAMILY: inherit"></div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; HEIGHT: 20px; FONT-FAMILY: inherit"></div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px" colspan="3">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; HEIGHT: 20px; FONT-FAMILY: inherit"></div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; PADDING-LEFT: 12px; TEXT-INDENT: -12px"><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; BACKGROUND-COLOR: #cceeff">Total AerCap Holdings N.V. shareholders</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; BACKGROUND-COLOR: #cceeff">&#8217;</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; BACKGROUND-COLOR: #cceeff">&#160;equity</font></div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: right">8,593</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: right">8,300</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: right">3,155</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: right">10,011</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: right">3,810</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: right">(25,276</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: left">)</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: right">8,593</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left; PADDING-LEFT: 12px; TEXT-INDENT: -12px">Non-controlling interest</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">&#8212;</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">&#8212;</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">&#8212;</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">71</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">(15</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">)</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">&#8212;</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">56</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; PADDING-LEFT: 12px; TEXT-INDENT: -12px"><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; BACKGROUND-COLOR: #cceeff">Total Equity</font></div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: right">8,593</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: right">8,300</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: right">3,155</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: right">10,082</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: right">3,795</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: right">(25,276</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: left">)</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: right">8,649</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; PADDING-LEFT: 12px; TEXT-INDENT: -12px">Total Liabilities and Equity</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: left">$</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-TOP: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: right">10,158</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: left">$</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-TOP: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: right">31,976</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: left">$</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-TOP: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: right">8,466</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: left">$</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-TOP: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: right">21,416</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: left">$</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-TOP: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: right">28,240</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: left">$</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-TOP: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: right">(57,762</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: left">)</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: left">$</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-TOP: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: right">42,494</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
</tr>
</table>
</div>

<div style="FONT-SIZE: 10pt; TEXT-ALIGN: left; PADDING-TOP: 10px; PADDING-LEFT: 0px; LINE-HEIGHT: normal; TEXT-INDENT: 0px">
<table id="z9ce56eb2458b41dd884ea3e300c39f45" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; WIDTH: 23.41%; BORDER-COLLAPSE: collapse; TEXT-ALIGN: left" cellspacing="0" cellpadding="0">
<tr>
<td></td>
</tr>

<tr>
<td style="WIDTH: 100%"></td>
</tr>

<tr>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; HEIGHT: 5px; FONT-FAMILY: inherit"></div>
</td>
</tr>
</table>
</div>

<table id="zbae6c90317c5477ea233f0ab65e00fb6" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" cellspacing="0" cellpadding="0">
<tr>
<td style="WIDTH: 24px"></td>
<td></td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: top">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; PADDING-LEFT: 0px; LINE-HEIGHT: 144%">(a)</div>
</td>
<td style="VERTICAL-ALIGN: top">
<div style="FONT-SIZE: 10pt; TEXT-ALIGN: left; LINE-HEIGHT: 144%"><font style="FONT-SIZE: 9pt">Guarantors consist of AerCap U.S. Global Aviation LLC, AerCap Aviation Solutions B.V., AerCap Ireland Ltd. and ILFC</font>.</div>
</td>
</tr>
</table>

<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: justify; LINE-HEIGHT: 120%; TEXT-INDENT: 46px"><br>
</div>

<div style="FONT-SIZE: 1pt; FONT-FAMILY: inherit; TEXT-ALIGN: justify; LINE-HEIGHT: 120%; TEXT-INDENT: 46px"><br>
</div>

<div><br>
</div>

<div>
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: center; LINE-HEIGHT: 120%">35</div>

<div style="FONT-SIZE: 10pt; TEXT-ALIGN: center; PADDING-TOP: 10px; PADDING-LEFT: 0px; LINE-HEIGHT: normal; TEXT-INDENT: 0px">
<table id="z848fae334a154fcea3b2685dcceccefb" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; WIDTH: 100%; BORDER-COLLAPSE: collapse; TEXT-ALIGN: left; MARGIN-LEFT: auto; MARGIN-RIGHT: auto" cellspacing="0" cellpadding="0">
<tr>
<td colspan="3"></td>
</tr>

<tr>
<td style="WIDTH: 34%"></td>
<td style="WIDTH: 33%"></td>
<td style="WIDTH: 33%"></td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #000000" colspan="3">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; HEIGHT: 5px; FONT-FAMILY: inherit"></div>
</td>
</tr>
</table>
</div>
</div>

<hr style="PAGE-BREAK-AFTER: always">
<div>
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; PADDING-BOTTOM: 5px; TEXT-ALIGN: center; LINE-HEIGHT: 120%"><br>
</div>

<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; PADDING-BOTTOM: 5px; TEXT-ALIGN: center; LINE-HEIGHT: 120%">AerCap Holdings N.V. and Subsidiaries</div>

<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; PADDING-BOTTOM: 5px; TEXT-ALIGN: center; LINE-HEIGHT: 120%">Notes to the Unaudited Condensed Consolidated Financial Statements (Continued)</div>

<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; PADDING-BOTTOM: 5px; TEXT-ALIGN: center; LINE-HEIGHT: 120%">(U.S. Dollars in thousands&#160;or as otherwise stated, except share and per share data)</div>

<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: left; LINE-HEIGHT: 120%">23. Supplemental guarantor financial information (Continued)</div>

<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; PADDING-BOTTOM: 5px; TEXT-ALIGN: center; LINE-HEIGHT: 120%"><br>
</div>

<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; PADDING-BOTTOM: 5px; TEXT-ALIGN: center; LINE-HEIGHT: 120%"><br>
</div>

<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; PADDING-BOTTOM: 5px; TEXT-ALIGN: center; LINE-HEIGHT: 120%"><br>
</div>

<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; LINE-HEIGHT: 120%"><br>
</div>
</div>

<div><br>
</div>

<div style="FONT-SIZE: 10pt; PADDING-TOP: 10px; PADDING-LEFT: 0px; LINE-HEIGHT: normal; TEXT-INDENT: 0px">
<table id="zf791e6f7311144d38464b6081e4c2da5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; WIDTH: 100%; BORDER-COLLAPSE: collapse; TEXT-ALIGN: left" cellspacing="0" cellpadding="0">
<tr>
<td colspan="28"></td>
</tr>

<tr>
<td style="WIDTH: 28%"></td>
<td style="WIDTH: 1%"></td>
<td style="WIDTH: 7%"></td>
<td style="WIDTH: 1%"></td>
<td style="WIDTH: 1%"></td>
<td style="WIDTH: 1%"></td>
<td style="WIDTH: 7%"></td>
<td style="WIDTH: 1%"></td>
<td style="WIDTH: 1%"></td>
<td style="WIDTH: 1%"></td>
<td style="WIDTH: 7%"></td>
<td style="WIDTH: 1%"></td>
<td style="WIDTH: 1%"></td>
<td style="WIDTH: 1%"></td>
<td style="WIDTH: 8%"></td>
<td style="WIDTH: 1%"></td>
<td style="WIDTH: 1%"></td>
<td style="WIDTH: 1%"></td>
<td style="WIDTH: 8%"></td>
<td style="WIDTH: 1%"></td>
<td style="WIDTH: 1%"></td>
<td style="WIDTH: 1%"></td>
<td style="WIDTH: 8%"></td>
<td style="WIDTH: 1%"></td>
<td style="WIDTH: 1%"></td>
<td style="WIDTH: 1%"></td>
<td style="WIDTH: 7%"></td>
<td style="WIDTH: 1%"></td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px" colspan="4">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: left">Condensed Consolidating Balance Sheet</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px" colspan="3">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px" colspan="3">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px" colspan="3">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px" colspan="3">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px" colspan="3">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px" colspan="3">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="27">
<div style="FONT-SIZE: 8pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: center">December&#160;31, 2017</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px" colspan="3">
<div style="FONT-SIZE: 8pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: center">AerCap<br>
 Holdings N.V.</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px" colspan="3">
<div style="FONT-SIZE: 8pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: center">AerCap Global Aviation Trust</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px" colspan="3">
<div style="FONT-SIZE: 8pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: center">AerCap Ireland Capital Designated Activity Company</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px" colspan="3">
<div style="FONT-SIZE: 8pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: center">Guarantors (a)</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px" colspan="3">
<div style="FONT-SIZE: 8pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: center">Non-<br>
 Guarantors</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px" colspan="3">
<div style="FONT-SIZE: 8pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: center">Eliminations</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px" colspan="3">
<div style="FONT-SIZE: 8pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: center">Total</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="27">
<div style="FONT-SIZE: 8pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: center">(U.S. Dollars in millions)</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: left">Assets</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff" colspan="3">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff" colspan="3">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff" colspan="3">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff" colspan="3">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff" colspan="3">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff" colspan="3">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff" colspan="3">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">Cash and cash equivalents </div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">$</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">21</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">$</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">222</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">$</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">14</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">$</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">1,227</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">$</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">176</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">$</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">&#8212;</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">$</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">1,660</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; TEXT-ALIGN: left"><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; BACKGROUND-COLOR: #cceeff">Restricted cash </font></div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">&#8212;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">&#8212;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">&#8212;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">10</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">354</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">&#8212;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">364</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left; PADDING-LEFT: 12px; TEXT-INDENT: -12px">Flight equipment held for operating leases, net </div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">&#8212;</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">10,461</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">&#8212;</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">1,959</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">19,977</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">&#8212;</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">32,397</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; TEXT-ALIGN: left; PADDING-LEFT: 12px; TEXT-INDENT: -12px"><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; BACKGROUND-COLOR: #cceeff">Maintenance rights intangible and lease premium, net </font></div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">&#8212;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">758</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">&#8212;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">35</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">709</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">&#8212;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">1,502</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">Flight equipment held for sale</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">&#8212;</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">168</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">&#8212;</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">&#8212;</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">463</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">&#8212;</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">631</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; TEXT-ALIGN: left; PADDING-LEFT: 12px; TEXT-INDENT: -12px"><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; BACKGROUND-COLOR: #cceeff">Net investment in finance and sales-type leases </font></div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">&#8212;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">520</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">&#8212;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">193</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">283</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">&#8212;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">996</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">Prepayments on flight equipment </div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">&#8212;</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">2,340</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">&#8212;</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">4</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">586</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">&#8212;</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">2,930</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; TEXT-ALIGN: left; PADDING-LEFT: 12px; TEXT-INDENT: -12px"><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; BACKGROUND-COLOR: #cceeff">Investments including investments in subsidiaries</font></div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">9,632</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">1,066</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">8,037</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">5,670</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">122</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">(24,405</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">)</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">122</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">Intercompany receivables</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">128</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">14,495</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">80</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">9,989</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">5,281</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">(29,973</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">)</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">&#8212;</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; TEXT-ALIGN: left"><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; BACKGROUND-COLOR: #cceeff">Other assets</font></div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">96</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">603</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">85</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">366</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">288</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">&#8212;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">1,438</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold">Total Assets </div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: left">$</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-TOP: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: right">9,877</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: left">$</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-TOP: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: right">30,633</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: left">$</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-TOP: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: right">8,216</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: left">$</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-TOP: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: right">19,453</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: left">$</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-TOP: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: right">28,239</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: left">$</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-TOP: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: right">(54,378</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: left">)</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: left">$</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-TOP: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: right">42,040</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt"><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; BACKGROUND-COLOR: #cceeff">Liabilities and Equity</font></div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff" colspan="3">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff" colspan="3">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff" colspan="3">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff" colspan="3">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff" colspan="3">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff" colspan="3">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff" colspan="3">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">Debt</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">$</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">&#8212;</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">$</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">17,098</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">$</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">398</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">$</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">24</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">$</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">10,901</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">$</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">&#8212;</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">$</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">28,421</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; TEXT-ALIGN: left"><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; BACKGROUND-COLOR: #cceeff">Intercompany payables</font></div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">1,276</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">3,527</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">4,875</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">9,202</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">11,093</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">(29,973</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">)</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">&#8212;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">Other liabilities</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">22</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">1,950</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">&#8212;</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">471</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">2,537</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">&#8212;</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">4,980</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt"><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; BACKGROUND-COLOR: #cceeff">Total liabilities</font></div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: right">1,298</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: right">22,575</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: right">5,273</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: right">9,697</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: right">24,531</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: right">(29,973</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: left">)</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: right">33,401</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; HEIGHT: 18px; FONT-FAMILY: inherit"></div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px" colspan="3">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; HEIGHT: 18px; FONT-FAMILY: inherit"></div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; HEIGHT: 18px; FONT-FAMILY: inherit"></div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px" colspan="3">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; HEIGHT: 18px; FONT-FAMILY: inherit"></div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; HEIGHT: 18px; FONT-FAMILY: inherit"></div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px" colspan="3">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; HEIGHT: 18px; FONT-FAMILY: inherit"></div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; HEIGHT: 18px; FONT-FAMILY: inherit"></div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px" colspan="3">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; HEIGHT: 18px; FONT-FAMILY: inherit"></div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; HEIGHT: 18px; FONT-FAMILY: inherit"></div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px" colspan="3">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; HEIGHT: 18px; FONT-FAMILY: inherit"></div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; HEIGHT: 18px; FONT-FAMILY: inherit"></div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px" colspan="3">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; HEIGHT: 18px; FONT-FAMILY: inherit"></div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; HEIGHT: 18px; FONT-FAMILY: inherit"></div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px" colspan="3">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; HEIGHT: 18px; FONT-FAMILY: inherit"></div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; PADDING-LEFT: 12px; TEXT-INDENT: -12px"><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; BACKGROUND-COLOR: #cceeff">Total AerCap Holdings N.V. shareholders</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; BACKGROUND-COLOR: #cceeff">&#8217;</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; BACKGROUND-COLOR: #cceeff">&#160;equity</font></div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: right">8,579</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: right">8,058</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: right">2,943</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: right">9,684</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: right">3,721</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: right">(24,405</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: left">)</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: right">8,580</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">Non-controlling interest</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">&#8212;</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">&#8212;</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">&#8212;</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">72</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">(13</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">)</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">&#8212;</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">59</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt"><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; BACKGROUND-COLOR: #cceeff">Total Equity</font></div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: right">8,579</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: right">8,058</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: right">2,943</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: right">9,756</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: right">3,708</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: right">(24,405</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: left">)</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: right">8,639</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold">Total Liabilities and Equity</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: left">$</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-TOP: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: right">9,877</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: left">$</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-TOP: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: right">30,633</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: left">$</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-TOP: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: right">8,216</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: left">$</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-TOP: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: right">19,453</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: left">$</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-TOP: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: right">28,239</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: left">$</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-TOP: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: right">(54,378</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: left">)</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: left">$</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-TOP: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: right">42,040</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
</tr>
</table>
</div>

<div style="FONT-SIZE: 10pt; TEXT-ALIGN: left; PADDING-TOP: 10px; PADDING-LEFT: 0px; LINE-HEIGHT: normal; TEXT-INDENT: 0px">
<table id="zf16fbb1b25a3412c8d08243c074a711e" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; WIDTH: 23.41%; BORDER-COLLAPSE: collapse; TEXT-ALIGN: left" cellspacing="0" cellpadding="0">
<tr>
<td></td>
</tr>

<tr>
<td style="WIDTH: 100%"></td>
</tr>

<tr>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; HEIGHT: 5px; FONT-FAMILY: inherit"></div>
</td>
</tr>
</table>
</div>

<table id="z89a77fb2775349c3b343e939e77cd2c8" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" cellspacing="0" cellpadding="0">
<tr>
<td style="WIDTH: 24px"></td>
<td></td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: top">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; PADDING-LEFT: 0px; LINE-HEIGHT: 144%">(a)</div>
</td>
<td style="VERTICAL-ALIGN: top">
<div style="FONT-SIZE: 10pt; TEXT-ALIGN: left; LINE-HEIGHT: 144%"><font style="FONT-SIZE: 9pt">Guarantors consist of AerCap U.S. Global Aviation LLC, AerCap Aviation Solutions B.V., AerCap Ireland Ltd. and ILFC</font><font style="FONT-SIZE: 9pt">.</font></div>
</td>
</tr>
</table>

<div style="FONT-SIZE: 1pt; FONT-FAMILY: inherit; TEXT-ALIGN: left; PADDING-LEFT: 24px; LINE-HEIGHT: 144%"><br>
</div>

<div><br>
</div>

<div>
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: center; LINE-HEIGHT: 120%">36</div>

<div style="FONT-SIZE: 10pt; TEXT-ALIGN: center; PADDING-TOP: 10px; PADDING-LEFT: 0px; LINE-HEIGHT: normal; TEXT-INDENT: 0px">
<table id="zd0d6dd545e054ef08b55953eac682867" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; WIDTH: 100%; BORDER-COLLAPSE: collapse; TEXT-ALIGN: left; MARGIN-LEFT: auto; MARGIN-RIGHT: auto" cellspacing="0" cellpadding="0">
<tr>
<td colspan="3"></td>
</tr>

<tr>
<td style="WIDTH: 34%"></td>
<td style="WIDTH: 33%"></td>
<td style="WIDTH: 33%"></td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #000000" colspan="3">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; HEIGHT: 5px; FONT-FAMILY: inherit"></div>
</td>
</tr>
</table>
</div>
</div>

<hr style="PAGE-BREAK-AFTER: always">
<div>
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; PADDING-BOTTOM: 5px; TEXT-ALIGN: center; LINE-HEIGHT: 120%"><br>
</div>

<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; PADDING-BOTTOM: 5px; TEXT-ALIGN: center; LINE-HEIGHT: 120%">AerCap Holdings N.V. and Subsidiaries</div>

<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; PADDING-BOTTOM: 5px; TEXT-ALIGN: center; LINE-HEIGHT: 120%">Notes to the Unaudited Condensed Consolidated Financial Statements (Continued)</div>

<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; PADDING-BOTTOM: 5px; TEXT-ALIGN: center; LINE-HEIGHT: 120%">(U.S. Dollars in thousands&#160;or as otherwise stated, except share and per share data)</div>

<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: left; LINE-HEIGHT: 120%">23. Supplemental guarantor financial information (Continued)</div>

<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; PADDING-BOTTOM: 5px; TEXT-ALIGN: center; LINE-HEIGHT: 120%"><br>
</div>

<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; PADDING-BOTTOM: 5px; TEXT-ALIGN: center; LINE-HEIGHT: 120%"><br>
</div>

<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; PADDING-BOTTOM: 5px; TEXT-ALIGN: center; LINE-HEIGHT: 120%"><br>
</div>

<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; LINE-HEIGHT: 120%"><br>
</div>
</div>

<div><br>
</div>

<div style="FONT-SIZE: 10pt; PADDING-TOP: 10px; PADDING-LEFT: 0px; LINE-HEIGHT: normal; TEXT-INDENT: 0px">
<table id="z734405f6d4ff4d97b5fe875c35e0469b" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; WIDTH: 100%; BORDER-COLLAPSE: collapse; TEXT-ALIGN: left" cellspacing="0" cellpadding="0">
<tr>
<td colspan="28"></td>
</tr>

<tr>
<td style="WIDTH: 30%"></td>
<td style="WIDTH: 1%"></td>
<td style="WIDTH: 7%"></td>
<td style="WIDTH: 1%"></td>
<td style="WIDTH: 1%"></td>
<td style="WIDTH: 1%"></td>
<td style="WIDTH: 7%"></td>
<td style="WIDTH: 1%"></td>
<td style="WIDTH: 1%"></td>
<td style="WIDTH: 1%"></td>
<td style="WIDTH: 7%"></td>
<td style="WIDTH: 1%"></td>
<td style="WIDTH: 1%"></td>
<td style="WIDTH: 1%"></td>
<td style="WIDTH: 8%"></td>
<td style="WIDTH: 1%"></td>
<td style="WIDTH: 1%"></td>
<td style="WIDTH: 1%"></td>
<td style="WIDTH: 8%"></td>
<td style="WIDTH: 1%"></td>
<td style="WIDTH: 1%"></td>
<td style="WIDTH: 1%"></td>
<td style="WIDTH: 8%"></td>
<td style="WIDTH: 1%"></td>
<td style="WIDTH: 1%"></td>
<td style="WIDTH: 1%"></td>
<td style="WIDTH: 5%"></td>
<td style="WIDTH: 1%"></td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px" colspan="4">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: left">Condensed Consolidating Income Statement</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px" colspan="3">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px" colspan="3">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px" colspan="3">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px" colspan="3">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px" colspan="3">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px" colspan="3">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="27">
<div style="FONT-SIZE: 8pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: center">Three Months Ended March 31, 2018</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px" colspan="3">
<div style="FONT-SIZE: 8pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: center">AerCap<br>
 Holdings N.V.</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px" colspan="3">
<div style="FONT-SIZE: 8pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: center">AerCap Global Aviation Trust</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px" colspan="3">
<div style="FONT-SIZE: 8pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: center">AerCap Ireland Capital Designated Activity Company</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px" colspan="3">
<div style="FONT-SIZE: 8pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: center">Guarantors (a)</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px" colspan="3">
<div style="FONT-SIZE: 8pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: center">Non-<br>
 Guarantors</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px" colspan="3">
<div style="FONT-SIZE: 8pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: center">Eliminations</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px" colspan="3">
<div style="FONT-SIZE: 8pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: center">Total</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="27">
<div style="FONT-SIZE: 8pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: center">(U.S. Dollars in millions)</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt"><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; BACKGROUND-COLOR: #cceeff">Revenues and other income</font></div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff" colspan="3">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff" colspan="3">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff" colspan="3">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff" colspan="3">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff" colspan="3">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff" colspan="3">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff" colspan="3">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">Lease revenue</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">$</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">&#8212;</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">$</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">393</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">$</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">&#8212;</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">$</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">56</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">$</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">671</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">$</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">&#8212;</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">$</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">1,120</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; TEXT-ALIGN: left"><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; BACKGROUND-COLOR: #cceeff">Net gain on sale of assets</font></div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">&#8212;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">13</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">&#8212;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">8</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">68</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">&#8212;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">89</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">Other income (loss)</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">13</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">179</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">3</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">166</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">35</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">(386</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">)</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">10</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; PADDING-LEFT: 12px; TEXT-INDENT: -12px"><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; BACKGROUND-COLOR: #cceeff">Total Revenues and other income</font></div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: right">13</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: right">585</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: right">3</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: right">230</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: right">774</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: right">(386</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: left">)</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: right">1,219</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold">Expenses</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px" colspan="3">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px" colspan="3">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px" colspan="3">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px" colspan="3">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px" colspan="3">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px" colspan="3">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px" colspan="3">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; TEXT-ALIGN: left"><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; BACKGROUND-COLOR: #cceeff">Depreciation and amortization</font></div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">&#8212;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">151</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">&#8212;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">25</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">247</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">&#8212;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">423</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">Asset impairment</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">&#8212;</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">&#8212;</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">&#8212;</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">&#8212;</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">2</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">&#8212;</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">2</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; TEXT-ALIGN: left"><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; BACKGROUND-COLOR: #cceeff">Interest expense</font></div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">&#8212;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">184</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">37</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">104</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">258</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">(309</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">)</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">274</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">Leasing expenses</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">&#8212;</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">36</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">&#8212;</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">11</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">86</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">&#8212;</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">133</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; TEXT-ALIGN: left; PADDING-LEFT: 12px; TEXT-INDENT: -12px"><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; BACKGROUND-COLOR: #cceeff">Selling, general and administrative expenses</font></div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">25</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">28</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">&#8212;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">37</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">73</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">(77</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">)</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">86</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold">Total Expenses</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: right">25</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: right">399</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: right">37</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: right">177</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: right">666</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: right">(386</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: left">)</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: right">918</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; PADDING-LEFT: 12px; TEXT-INDENT: -12px"><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; BACKGROUND-COLOR: #cceeff">(Loss) income before income taxes and income of investments accounted for under the equity method</font></div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: right">(12</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: left">)</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: right">186</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: right">(34</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: left">)</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: right">53</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: right">108</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: right">&#8212;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: right">301</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">Provision for income taxes</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">2</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">(23</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">)</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">4</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">(7</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">)</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">(15</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">)</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">&#8212;</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">(39</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">)</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; TEXT-ALIGN: left; PADDING-LEFT: 12px; TEXT-INDENT: -12px"><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; BACKGROUND-COLOR: #cceeff">Equity in net earnings of investments accounted for under the equity method</font></div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">&#8212;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">&#8212;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">&#8212;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">&#8212;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">3</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">&#8212;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">3</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; PADDING-LEFT: 12px; TEXT-INDENT: -12px">Net (loss) income before income from subsidiaries</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: right">(10</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: left">)</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: right">163</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: right">(30</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: left">)</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: right">46</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: right">96</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: right">&#8212;</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: right">265</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; TEXT-ALIGN: left"><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; BACKGROUND-COLOR: #cceeff">Income (loss) from subsidiaries</font></div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">275</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">75</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">238</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">270</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">(266</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">)</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">(592</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">)</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">&#8212;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold">Net income (loss)</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: left">$</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: right">265</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: left">$</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: right">238</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: left">$</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: right">208</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: left">$</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: right">316</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: left">$</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: right">(170</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: left">)</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: left">$</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: right">(592</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: left">)</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: left">$</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: right">265</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; TEXT-ALIGN: left; PADDING-LEFT: 12px; TEXT-INDENT: -12px"><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; BACKGROUND-COLOR: #cceeff">Net income attributable to non-controlling interest</font></div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">&#8212;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">&#8212;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">&#8212;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">&#8212;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">&#8212;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">&#8212;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">&#8212;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; PADDING-LEFT: 12px; TEXT-INDENT: -12px">Net income (loss) attributable to AerCap Holdings N.V.</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: left">$</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-TOP: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: right">265</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: left">$</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-TOP: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: right">238</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: left">$</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-TOP: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: right">208</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: left">$</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-TOP: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: right">316</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: left">$</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-TOP: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: right">(170</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: left">)</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: left">$</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-TOP: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: right">(592</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: left">)</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: left">$</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-TOP: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: right">265</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
</tr>
</table>
</div>

<div style="FONT-SIZE: 10pt; TEXT-ALIGN: left; PADDING-TOP: 10px; PADDING-LEFT: 0px; LINE-HEIGHT: normal; TEXT-INDENT: 0px">
<table id="zebb7b382123947cc897bf94c7b91f091" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; WIDTH: 23.41%; BORDER-COLLAPSE: collapse; TEXT-ALIGN: left" cellspacing="0" cellpadding="0">
<tr>
<td></td>
</tr>

<tr>
<td style="WIDTH: 100%"></td>
</tr>

<tr>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; HEIGHT: 5px; FONT-FAMILY: inherit"></div>
</td>
</tr>
</table>
</div>

<table id="z34557344392e41f0a5a566cccf008fff" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" cellspacing="0" cellpadding="0">
<tr>
<td style="WIDTH: 24px"></td>
<td></td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: top">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; PADDING-LEFT: 0px; LINE-HEIGHT: 144%">(a)</div>
</td>
<td style="VERTICAL-ALIGN: top">
<div style="FONT-SIZE: 10pt; TEXT-ALIGN: left; LINE-HEIGHT: 144%"><font style="FONT-SIZE: 9pt">Guarantors consist of AerCap U.S. Global Aviation LLC, AerCap Aviation Solutions B.V., AerCap Ireland Ltd. and ILFC</font><font style="FONT-SIZE: 9pt">.</font></div>
</td>
</tr>
</table>

<div style="FONT-SIZE: 1pt; FONT-FAMILY: inherit; TEXT-ALIGN: left; PADDING-LEFT: 24px; LINE-HEIGHT: 144%"><br>
</div>

<div><br>
</div>

<div>
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: center; LINE-HEIGHT: 120%">37</div>

<div style="FONT-SIZE: 10pt; TEXT-ALIGN: center; PADDING-TOP: 10px; PADDING-LEFT: 0px; LINE-HEIGHT: normal; TEXT-INDENT: 0px">
<table id="z46f454e4db4342f7956326fba0fbdedc" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; WIDTH: 100%; BORDER-COLLAPSE: collapse; TEXT-ALIGN: left; MARGIN-LEFT: auto; MARGIN-RIGHT: auto" cellspacing="0" cellpadding="0">
<tr>
<td colspan="3"></td>
</tr>

<tr>
<td style="WIDTH: 34%"></td>
<td style="WIDTH: 33%"></td>
<td style="WIDTH: 33%"></td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #000000" colspan="3">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; HEIGHT: 5px; FONT-FAMILY: inherit"></div>
</td>
</tr>
</table>
</div>
</div>

<hr style="PAGE-BREAK-AFTER: always">
<div>
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; PADDING-BOTTOM: 5px; TEXT-ALIGN: center; LINE-HEIGHT: 120%"><br>
</div>

<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; PADDING-BOTTOM: 5px; TEXT-ALIGN: center; LINE-HEIGHT: 120%">AerCap Holdings N.V. and Subsidiaries</div>

<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; PADDING-BOTTOM: 5px; TEXT-ALIGN: center; LINE-HEIGHT: 120%">Notes to the Unaudited Condensed Consolidated Financial Statements (Continued)</div>

<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; PADDING-BOTTOM: 5px; TEXT-ALIGN: center; LINE-HEIGHT: 120%">(U.S. Dollars in thousands&#160;or as otherwise stated, except share and per share data)</div>

<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: left; LINE-HEIGHT: 120%">23. Supplemental guarantor financial information (Continued)</div>

<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; PADDING-BOTTOM: 5px; TEXT-ALIGN: center; LINE-HEIGHT: 120%"><br>
</div>

<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; PADDING-BOTTOM: 5px; TEXT-ALIGN: center; LINE-HEIGHT: 120%"><br>
</div>

<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; PADDING-BOTTOM: 5px; TEXT-ALIGN: center; LINE-HEIGHT: 120%"><br>
</div>

<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; LINE-HEIGHT: 120%"><br>
</div>
</div>

<div><br>
</div>

<div style="FONT-SIZE: 10pt; PADDING-TOP: 10px; PADDING-LEFT: 0px; LINE-HEIGHT: normal; TEXT-INDENT: 0px">
<table id="z2dc22f08be4e4842a328af905fe42bd0" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; WIDTH: 100%; BORDER-COLLAPSE: collapse; TEXT-ALIGN: left" cellspacing="0" cellpadding="0">
<tr>
<td colspan="28"></td>
</tr>

<tr>
<td style="WIDTH: 30%"></td>
<td style="WIDTH: 1%"></td>
<td style="WIDTH: 7%"></td>
<td style="WIDTH: 1%"></td>
<td style="WIDTH: 1%"></td>
<td style="WIDTH: 1%"></td>
<td style="WIDTH: 7%"></td>
<td style="WIDTH: 1%"></td>
<td style="WIDTH: 1%"></td>
<td style="WIDTH: 1%"></td>
<td style="WIDTH: 7%"></td>
<td style="WIDTH: 1%"></td>
<td style="WIDTH: 1%"></td>
<td style="WIDTH: 1%"></td>
<td style="WIDTH: 8%"></td>
<td style="WIDTH: 1%"></td>
<td style="WIDTH: 1%"></td>
<td style="WIDTH: 1%"></td>
<td style="WIDTH: 8%"></td>
<td style="WIDTH: 1%"></td>
<td style="WIDTH: 1%"></td>
<td style="WIDTH: 1%"></td>
<td style="WIDTH: 8%"></td>
<td style="WIDTH: 1%"></td>
<td style="WIDTH: 1%"></td>
<td style="WIDTH: 1%"></td>
<td style="WIDTH: 5%"></td>
<td style="WIDTH: 1%"></td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px" colspan="4">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: left">Condensed Consolidating Income Statement</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px" colspan="3">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px" colspan="3">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px" colspan="3">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px" colspan="3">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px" colspan="3">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px" colspan="3">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="27">
<div style="FONT-SIZE: 8pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: center">Three Months Ended March 31, 2017</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px" colspan="3">
<div style="FONT-SIZE: 8pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: center">AerCap<br>
 Holdings N.V.</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px" colspan="3">
<div style="FONT-SIZE: 8pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: center">AerCap Global Aviation Trust</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px" colspan="3">
<div style="FONT-SIZE: 8pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: center">AerCap Ireland Capital Designated Activity Company</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px" colspan="3">
<div style="FONT-SIZE: 8pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: center">Guarantors (a)</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px" colspan="3">
<div style="FONT-SIZE: 8pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: center">Non-<br>
 Guarantors</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px" colspan="3">
<div style="FONT-SIZE: 8pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: center">Eliminations</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px" colspan="3">
<div style="FONT-SIZE: 8pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: center">Total</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="27">
<div style="FONT-SIZE: 8pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: center">(U.S. Dollars in millions)</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt"><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; BACKGROUND-COLOR: #cceeff">Revenues and other income</font></div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff" colspan="3">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff" colspan="3">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff" colspan="3">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff" colspan="3">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff" colspan="3">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff" colspan="3">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff" colspan="3">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">Lease revenue </div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">$</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">&#8212;</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">$</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">448</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">$</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">&#8212;</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">$</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">44</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">$</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">665</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">$</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">&#8212;</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">$</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">1,157</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; TEXT-ALIGN: left"><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; BACKGROUND-COLOR: #cceeff">Net gain on sale of assets</font></div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">&#8212;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">15</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">&#8212;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">2</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">30</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">&#8212;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">47</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">Other income (loss)</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">1</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">144</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">1</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">135</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">94</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">(342</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">)</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">33</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; PADDING-LEFT: 12px; TEXT-INDENT: -12px"><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; BACKGROUND-COLOR: #cceeff">Total Revenues and other income</font></div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: right">1</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: right">607</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: right">1</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: right">181</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: right">789</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: right">(342</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: left">)</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: right">1,237</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold">Expenses</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px" colspan="3">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px" colspan="3">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px" colspan="3">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px" colspan="3">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px" colspan="3">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px" colspan="3">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px" colspan="3">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; TEXT-ALIGN: left"><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; BACKGROUND-COLOR: #cceeff">Depreciation and amortization</font></div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">&#8212;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">173</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">&#8212;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">19</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">247</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">&#8212;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">439</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">Interest expense</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">&#8212;</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">163</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">46</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">45</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">319</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">(287</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">)</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">286</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; TEXT-ALIGN: left"><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; BACKGROUND-COLOR: #cceeff">Leasing expenses </font></div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">&#8212;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">67</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">&#8212;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">6</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">49</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">&#8212;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">122</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left; PADDING-LEFT: 12px; TEXT-INDENT: -12px">Restructuring related expenses</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">&#8212;</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">&#8212;</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">&#8212;</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">&#8212;</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">10</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">&#8212;</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">10</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; TEXT-ALIGN: left; PADDING-LEFT: 12px; TEXT-INDENT: -12px"><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; BACKGROUND-COLOR: #cceeff">Selling, general and administrative expenses</font></div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">15</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">27</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">&#8212;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">30</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">66</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">(55</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">)</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">83</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold">Total Expenses </div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: right">15</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: right">430</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: right">46</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: right">100</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: right">691</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: right">(342</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: left">)</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: right">940</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; PADDING-LEFT: 12px; TEXT-INDENT: -12px"><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; BACKGROUND-COLOR: #cceeff">(Loss) income before income taxes and income of investments accounted for under the equity method</font></div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: right">(14</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: left">)</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: right">177</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: right">(45</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: left">)</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: right">81</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: right">98</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: right">&#8212;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: right">297</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">Provision for income taxes </div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">2</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">(22</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">)</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">6</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">(11</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">)</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">(14</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">)</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">&#8212;</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">(39</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">)</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; TEXT-ALIGN: left; PADDING-LEFT: 12px; TEXT-INDENT: -12px"><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; BACKGROUND-COLOR: #cceeff">Equity in net earnings of investments accounted for under the equity method</font></div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">&#8212;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">&#8212;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">&#8212;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">&#8212;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">3</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">&#8212;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">3</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; PADDING-LEFT: 12px; TEXT-INDENT: -12px">Net (loss) income before income from subsidiaries</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: right">(12</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: left">)</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: right">155</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: right">(39</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: left">)</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: right">70</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: right">87</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: right">&#8212;</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: right">261</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; TEXT-ALIGN: left"><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; BACKGROUND-COLOR: #cceeff">Income (loss) from subsidiaries</font></div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">273</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">65</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">221</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">158</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">(176</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">)</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">(541</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">)</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">&#8212;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold">Net income (loss)</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: left">$</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: right">261</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: left">$</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: right">220</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: left">$</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: right">182</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: left">$</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: right">228</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: left">$</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: right">(89</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: left">)</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: left">$</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: right">(541</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: left">)</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: left">$</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: right">261</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; TEXT-ALIGN: left; PADDING-LEFT: 12px; TEXT-INDENT: -12px"><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; BACKGROUND-COLOR: #cceeff">Net loss attributable to non-controlling interest</font></div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right; TEXT-INDENT: 2px">&#8212;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right; TEXT-INDENT: 2px">&#8212;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right; TEXT-INDENT: 2px">&#8212;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right; TEXT-INDENT: 2px">&#8212;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right; TEXT-INDENT: 2px">&#8212;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right; TEXT-INDENT: 2px">&#8212;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right; TEXT-INDENT: 2px">&#8212;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; PADDING-LEFT: 12px; TEXT-INDENT: -12px">Net income (loss) attributable to AerCap Holdings N.V.</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: left">$</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-TOP: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: right">261</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: left">$</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-TOP: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: right">220</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: left">$</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-TOP: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: right">182</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: left">$</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-TOP: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: right">228</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: left">$</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-TOP: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: right">(89</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: left">)</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: left">$</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-TOP: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: right">(541</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: left">)</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: left">$</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-TOP: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: right">261</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
</tr>
</table>
</div>

<div style="FONT-SIZE: 10pt; TEXT-ALIGN: left; PADDING-TOP: 10px; PADDING-LEFT: 0px; LINE-HEIGHT: normal; TEXT-INDENT: 0px">
<table id="z5aa56b998884430ebfa1ff3d8e996ae2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; WIDTH: 23.41%; BORDER-COLLAPSE: collapse; TEXT-ALIGN: left" cellspacing="0" cellpadding="0">
<tr>
<td></td>
</tr>

<tr>
<td style="WIDTH: 100%"></td>
</tr>

<tr>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; HEIGHT: 5px; FONT-FAMILY: inherit"></div>
</td>
</tr>
</table>
</div>

<table id="z26208fa1a4cc4fecaf5a4c7ba8168536" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" cellspacing="0" cellpadding="0">
<tr>
<td style="WIDTH: 24px"></td>
<td></td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: top">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; PADDING-LEFT: 0px; LINE-HEIGHT: 144%">(a)</div>
</td>
<td style="VERTICAL-ALIGN: top">
<div style="FONT-SIZE: 10pt; TEXT-ALIGN: left; LINE-HEIGHT: 144%"><font style="FONT-SIZE: 9pt">Guarantors consist of AerCap U.S. Global Aviation LLC, AerCap Aviation Solutions B.V., AerCap Ireland Ltd. and ILFC</font>.</div>
</td>
</tr>
</table>

<div style="FONT-SIZE: 1pt; FONT-FAMILY: inherit; TEXT-ALIGN: left; LINE-HEIGHT: 120%"><br>
</div>

<div><br>
</div>

<div>
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: center; LINE-HEIGHT: 120%">38</div>

<div style="FONT-SIZE: 10pt; TEXT-ALIGN: center; PADDING-TOP: 10px; PADDING-LEFT: 0px; LINE-HEIGHT: normal; TEXT-INDENT: 0px">
<table id="z22fbdfb4a9674ac5a9c27dc13f79f063" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; WIDTH: 100%; BORDER-COLLAPSE: collapse; TEXT-ALIGN: left; MARGIN-LEFT: auto; MARGIN-RIGHT: auto" cellspacing="0" cellpadding="0">
<tr>
<td colspan="3"></td>
</tr>

<tr>
<td style="WIDTH: 34%"></td>
<td style="WIDTH: 33%"></td>
<td style="WIDTH: 33%"></td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #000000" colspan="3">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; HEIGHT: 5px; FONT-FAMILY: inherit"></div>
</td>
</tr>
</table>
</div>
</div>

<hr style="PAGE-BREAK-AFTER: always">
<div>
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; PADDING-BOTTOM: 5px; TEXT-ALIGN: center; LINE-HEIGHT: 120%"><br>
</div>

<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; PADDING-BOTTOM: 5px; TEXT-ALIGN: center; LINE-HEIGHT: 120%">AerCap Holdings N.V. and Subsidiaries</div>

<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; PADDING-BOTTOM: 5px; TEXT-ALIGN: center; LINE-HEIGHT: 120%">Notes to the Unaudited Condensed Consolidated Financial Statements (Continued)</div>

<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; PADDING-BOTTOM: 5px; TEXT-ALIGN: center; LINE-HEIGHT: 120%">(U.S. Dollars in thousands&#160;or as otherwise stated, except share and per share data)</div>

<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: left; LINE-HEIGHT: 120%">23. Supplemental guarantor financial information (Continued)</div>

<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; PADDING-BOTTOM: 5px; TEXT-ALIGN: center; LINE-HEIGHT: 120%"><br>
</div>

<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; PADDING-BOTTOM: 5px; TEXT-ALIGN: center; LINE-HEIGHT: 120%"><br>
</div>

<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; PADDING-BOTTOM: 5px; TEXT-ALIGN: center; LINE-HEIGHT: 120%"><br>
</div>

<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; LINE-HEIGHT: 120%"><br>
</div>
</div>

<div><br>
</div>

<div style="FONT-SIZE: 10pt; PADDING-TOP: 10px; PADDING-LEFT: 0px; LINE-HEIGHT: normal; TEXT-INDENT: 0px">
<table id="z1796e1f247c64cc8a9daf75f1f729b29" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; WIDTH: 100%; BORDER-COLLAPSE: collapse; TEXT-ALIGN: left" cellspacing="0" cellpadding="0">
<tr>
<td colspan="28"></td>
</tr>

<tr>
<td style="WIDTH: 32%"></td>
<td style="WIDTH: 1%"></td>
<td style="WIDTH: 6%"></td>
<td style="WIDTH: 1%"></td>
<td style="WIDTH: 1%"></td>
<td style="WIDTH: 1%"></td>
<td style="WIDTH: 6%"></td>
<td style="WIDTH: 1%"></td>
<td style="WIDTH: 1%"></td>
<td style="WIDTH: 1%"></td>
<td style="WIDTH: 7%"></td>
<td style="WIDTH: 1%"></td>
<td style="WIDTH: 1%"></td>
<td style="WIDTH: 1%"></td>
<td style="WIDTH: 8%"></td>
<td style="WIDTH: 1%"></td>
<td style="WIDTH: 1%"></td>
<td style="WIDTH: 1%"></td>
<td style="WIDTH: 8%"></td>
<td style="WIDTH: 1%"></td>
<td style="WIDTH: 1%"></td>
<td style="WIDTH: 1%"></td>
<td style="WIDTH: 8%"></td>
<td style="WIDTH: 1%"></td>
<td style="WIDTH: 1%"></td>
<td style="WIDTH: 1%"></td>
<td style="WIDTH: 5%"></td>
<td style="WIDTH: 1%"></td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px" colspan="12">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: left">Condensed Consolidating Statement of Comprehensive Income</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px" colspan="3">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px" colspan="3">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px" colspan="3">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px" colspan="3">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="27">
<div style="FONT-SIZE: 8pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: center">Three Months Ended March 31, 2018</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px" colspan="3">
<div style="FONT-SIZE: 8pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: center">AerCap<br>
 Holdings N.V.</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px" colspan="3">
<div style="FONT-SIZE: 8pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: center">AerCap Global Aviation Trust</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px" colspan="3">
<div style="FONT-SIZE: 8pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: center">AerCap Ireland Capital Designated Activity Company</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px" colspan="3">
<div style="FONT-SIZE: 8pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: center">Guarantors (a)</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px" colspan="3">
<div style="FONT-SIZE: 8pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: center">Non-<br>
 Guarantors</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px" colspan="3">
<div style="FONT-SIZE: 8pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: center">Eliminations</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px" colspan="3">
<div style="FONT-SIZE: 8pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: center">Total</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="27">
<div style="FONT-SIZE: 8pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: center">(U.S. Dollars in millions)</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt"><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; BACKGROUND-COLOR: #cceeff">Net income (loss)</font></div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: left">$</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: right">265</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: left">$</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: right">238</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: left">$</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: right">208</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: left">$</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: right">316</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: left">$</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: right">(170</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: left">)</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: left">$</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: right">(592</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: left">)</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: left">$</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: right">265</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">Other comprehensive income:</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px" colspan="3">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px" colspan="3">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px" colspan="3">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px" colspan="3">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px" colspan="3">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px" colspan="3">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px" colspan="3">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 12px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; TEXT-ALIGN: left; PADDING-LEFT: 12px; TEXT-INDENT: -12px"><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; BACKGROUND-COLOR: #cceeff">Net change in fair value of derivatives, net of tax</font></div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">&#8212;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">&#8212;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">&#8212;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">19</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">3</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">&#8212;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">22</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left; PADDING-LEFT: 12px; TEXT-INDENT: -12px">Total other comprehensive income</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">&#8212;</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">&#8212;</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">&#8212;</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">19</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">3</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">&#8212;</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">22</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt"><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; BACKGROUND-COLOR: #cceeff">Comprehensive income (loss)</font></div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: right">265</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: right">238</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: right">208</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: right">335</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: right">(167</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: left">)</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: right">(592</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: left">)</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: right">287</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left; PADDING-LEFT: 12px; TEXT-INDENT: -12px">Comprehensive income attributable to non-controlling interest</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">&#8212;</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">&#8212;</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">&#8212;</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">&#8212;</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">&#8212;</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">&#8212;</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">&#8212;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; PADDING-LEFT: 12px; TEXT-INDENT: -12px"><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; BACKGROUND-COLOR: #cceeff">Total comprehensive income (loss) attributable to AerCap Holdings N.V.</font></div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: left">$</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: right">265</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: left">$</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: right">238</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: left">$</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: right">208</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: left">$</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: right">335</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: left">$</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: right">(167</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: left">)</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: left">$</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: right">(592</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: left">)</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: left">$</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: right">287</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
</tr>
</table>
</div>

<div style="FONT-SIZE: 10pt; TEXT-ALIGN: left; PADDING-TOP: 10px; PADDING-LEFT: 0px; LINE-HEIGHT: normal; TEXT-INDENT: 0px">
<table id="z6e0b33b262e1474d9fdc7e6816cbf5eb" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; WIDTH: 23.41%; BORDER-COLLAPSE: collapse; TEXT-ALIGN: left" cellspacing="0" cellpadding="0">
<tr>
<td></td>
</tr>

<tr>
<td style="WIDTH: 100%"></td>
</tr>

<tr>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; HEIGHT: 5px; FONT-FAMILY: inherit"></div>
</td>
</tr>
</table>
</div>

<table id="zefe51ce0b27d4cde912577e56f5d69d1" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; PADDING-BOTTOM: 16px" cellspacing="0" cellpadding="0">
<tr>
<td style="WIDTH: 24px"></td>
<td></td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: top">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; PADDING-LEFT: 0px; LINE-HEIGHT: 144%">(a)</div>
</td>
<td style="VERTICAL-ALIGN: top">
<div style="FONT-SIZE: 10pt; TEXT-ALIGN: left; LINE-HEIGHT: 144%"><font style="FONT-SIZE: 9pt">Guarantors consist of AerCap U.S. Global Aviation LLC, AerCap Aviation Solutions B.V., AerCap Ireland Ltd. and ILFC</font>.</div>
</td>
</tr>
</table>

<div style="FONT-SIZE: 10pt; TEXT-ALIGN: left; PADDING-TOP: 10px; PADDING-LEFT: 0px; LINE-HEIGHT: normal; TEXT-INDENT: 0px">
<table id="z53779329d4e04898a30c01b37a4e3941" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; WIDTH: 99.8%; BORDER-COLLAPSE: collapse; TEXT-ALIGN: left" cellspacing="0" cellpadding="0">
<tr>
<td colspan="28"></td>
</tr>

<tr>
<td style="WIDTH: 34%"></td>
<td style="WIDTH: 1%"></td>
<td style="WIDTH: 6%"></td>
<td style="WIDTH: 1%"></td>
<td style="WIDTH: 1%"></td>
<td style="WIDTH: 1%"></td>
<td style="WIDTH: 6%"></td>
<td style="WIDTH: 1%"></td>
<td style="WIDTH: 1%"></td>
<td style="WIDTH: 1%"></td>
<td style="WIDTH: 7%"></td>
<td style="WIDTH: 1%"></td>
<td style="WIDTH: 1%"></td>
<td style="WIDTH: 1%"></td>
<td style="WIDTH: 7%"></td>
<td style="WIDTH: 1%"></td>
<td style="WIDTH: 1%"></td>
<td style="WIDTH: 1%"></td>
<td style="WIDTH: 7%"></td>
<td style="WIDTH: 1%"></td>
<td style="WIDTH: 1%"></td>
<td style="WIDTH: 1%"></td>
<td style="WIDTH: 8%"></td>
<td style="WIDTH: 1%"></td>
<td style="WIDTH: 1%"></td>
<td style="WIDTH: 1%"></td>
<td style="WIDTH: 5%"></td>
<td style="WIDTH: 1%"></td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px" colspan="20">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: left">Condensed Consolidating Statement of Comprehensive Income</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px" colspan="3">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px" colspan="3">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="27">
<div style="FONT-SIZE: 8pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: center">Three Months Ended March 31, 2017</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px" colspan="3">
<div style="FONT-SIZE: 8pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: center">AerCap<br>
 Holdings N.V.</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px" colspan="3">
<div style="FONT-SIZE: 8pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: center">AerCap Global Aviation Trust</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px" colspan="3">
<div style="FONT-SIZE: 8pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: center">AerCap Ireland Capital Designated Activity Company</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px" colspan="3">
<div style="FONT-SIZE: 8pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: center">Guarantors (a)</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px" colspan="3">
<div style="FONT-SIZE: 8pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: center">Non-<br>
 Guarantors</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px" colspan="3">
<div style="FONT-SIZE: 8pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: center">Eliminations</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px" colspan="3">
<div style="FONT-SIZE: 8pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: center">Total</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="27">
<div style="FONT-SIZE: 8pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: center">(U.S. Dollars in millions)</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt"><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; BACKGROUND-COLOR: #cceeff">Net income (loss)</font></div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: left">$</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: right">261</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: left">$</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: right">220</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: left">$</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: right">182</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: left">$</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: right">228</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: left">$</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: right">(89</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: left">)</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: left">$</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: right">(541</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: left">)</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: left">$</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: right">261</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">Other comprehensive income:</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px" colspan="3">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px" colspan="3">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px" colspan="3">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px" colspan="3">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px" colspan="3">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px" colspan="3">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px" colspan="3">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 12px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; TEXT-ALIGN: left; PADDING-LEFT: 12px; TEXT-INDENT: -12px"><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; BACKGROUND-COLOR: #cceeff">Net change in fair value of derivatives, net of tax</font></div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">&#8212;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">&#8212;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">&#8212;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">1</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">1</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">&#8212;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">2</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left; PADDING-LEFT: 12px; TEXT-INDENT: -12px">Total other comprehensive income </div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">&#8212;</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">&#8212;</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">&#8212;</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">1</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">1</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">&#8212;</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">2</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; TEXT-ALIGN: left"><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; BACKGROUND-COLOR: #cceeff">Comprehensive income (loss)</font></div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: right">261</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: right">220</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: right">182</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: right">229</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: right">(88</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: left">)</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: right">(541</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: left">)</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: right">263</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left; PADDING-LEFT: 12px; TEXT-INDENT: -12px">Comprehensive income attributable to non-controlling interest</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right; TEXT-INDENT: 2px">&#8212;</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right; TEXT-INDENT: 2px">&#8212;</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right; TEXT-INDENT: 2px">&#8212;</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right; TEXT-INDENT: 2px">&#8212;</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right; TEXT-INDENT: 2px">&#8212;</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right; TEXT-INDENT: 2px">&#8212;</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right; TEXT-INDENT: 2px">&#8212;</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; PADDING-LEFT: 12px; TEXT-INDENT: -12px"><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; BACKGROUND-COLOR: #cceeff">Total comprehensive income (loss) attributable to AerCap Holdings N.V.</font></div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: left">$</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: right">261</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: left">$</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: right">220</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: left">$</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: right">182</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: left">$</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: right">229</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: left">$</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: right">(88</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: left">)</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: left">$</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: right">(541</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: left">)</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: left">$</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: right">263</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
</tr>
</table>
</div>

<div style="FONT-SIZE: 10pt; TEXT-ALIGN: left; PADDING-TOP: 10px; PADDING-LEFT: 0px; LINE-HEIGHT: normal; TEXT-INDENT: 0px">
<table id="zdb8e0409cc0247dda1336440123efc8f" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; WIDTH: 23.41%; BORDER-COLLAPSE: collapse; TEXT-ALIGN: left" cellspacing="0" cellpadding="0">
<tr>
<td></td>
</tr>

<tr>
<td style="WIDTH: 100%"></td>
</tr>

<tr>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; HEIGHT: 5px; FONT-FAMILY: inherit"></div>
</td>
</tr>
</table>
</div>

<table id="ze11d1134a5ca4a75b08c48fdc0608c9a" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" cellspacing="0" cellpadding="0">
<tr>
<td style="WIDTH: 24px"></td>
<td></td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: top">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; PADDING-LEFT: 0px; LINE-HEIGHT: 144%">(a)</div>
</td>
<td style="VERTICAL-ALIGN: top">
<div style="FONT-SIZE: 10pt; TEXT-ALIGN: left; LINE-HEIGHT: 144%"><font style="FONT-SIZE: 9pt">Guarantors consist of AerCap U.S. Global Aviation LLC, AerCap Aviation Solutions B.V., AerCap Ireland Ltd. and ILFC</font>.</div>
</td>
</tr>
</table>

<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: center; LINE-HEIGHT: 120%"><br>
</div>

<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: center; LINE-HEIGHT: 120%"><br>
</div>

<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: center; LINE-HEIGHT: 120%"><br>
</div>

<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: center; LINE-HEIGHT: 120%"><br>
</div>

<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: center; LINE-HEIGHT: 120%"><br>
</div>

<div><br>
</div>

<div>
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: center; LINE-HEIGHT: 120%">39</div>

<div style="FONT-SIZE: 10pt; TEXT-ALIGN: center; PADDING-TOP: 10px; PADDING-LEFT: 0px; LINE-HEIGHT: normal; TEXT-INDENT: 0px">
<table id="z42221a6f5ecd4ad6bfca2314eeba46ca" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; WIDTH: 100%; BORDER-COLLAPSE: collapse; TEXT-ALIGN: left; MARGIN-LEFT: auto; MARGIN-RIGHT: auto" cellspacing="0" cellpadding="0">
<tr>
<td colspan="3"></td>
</tr>

<tr>
<td style="WIDTH: 34%"></td>
<td style="WIDTH: 33%"></td>
<td style="WIDTH: 33%"></td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #000000" colspan="3">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; HEIGHT: 5px; FONT-FAMILY: inherit"></div>
</td>
</tr>
</table>
</div>
</div>

<hr style="PAGE-BREAK-AFTER: always">
<div>
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; PADDING-BOTTOM: 5px; TEXT-ALIGN: center; LINE-HEIGHT: 120%"><br>
</div>

<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; PADDING-BOTTOM: 5px; TEXT-ALIGN: center; LINE-HEIGHT: 120%">AerCap Holdings N.V. and Subsidiaries</div>

<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; PADDING-BOTTOM: 5px; TEXT-ALIGN: center; LINE-HEIGHT: 120%">Notes to the Unaudited Condensed Consolidated Financial Statements (Continued)</div>

<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; PADDING-BOTTOM: 5px; TEXT-ALIGN: center; LINE-HEIGHT: 120%">(U.S. Dollars in thousands&#160;or as otherwise stated, except share and per share data)</div>

<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: left; LINE-HEIGHT: 120%">23. Supplemental guarantor financial information (Continued)</div>

<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; PADDING-BOTTOM: 5px; TEXT-ALIGN: center; LINE-HEIGHT: 120%"><br>
</div>

<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; PADDING-BOTTOM: 5px; TEXT-ALIGN: center; LINE-HEIGHT: 120%"><br>
</div>

<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; PADDING-BOTTOM: 5px; TEXT-ALIGN: center; LINE-HEIGHT: 120%"><br>
</div>

<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; LINE-HEIGHT: 120%"><br>
</div>
</div>

<div><br>
</div>

<div style="FONT-SIZE: 10pt; TEXT-ALIGN: center; PADDING-TOP: 10px; PADDING-LEFT: 0px; LINE-HEIGHT: normal; TEXT-INDENT: 0px">
<table id="zbd216ccf3af7440ab4c267ca7296b7c5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; WIDTH: 100%; BORDER-COLLAPSE: collapse; TEXT-ALIGN: left; MARGIN-LEFT: auto; MARGIN-RIGHT: auto" cellspacing="0" cellpadding="0">
<tr>
<td colspan="28"></td>
</tr>

<tr>
<td style="WIDTH: 30%"></td>
<td style="WIDTH: 1%"></td>
<td style="WIDTH: 7%"></td>
<td style="WIDTH: 1%"></td>
<td style="WIDTH: 1%"></td>
<td style="WIDTH: 1%"></td>
<td style="WIDTH: 7%"></td>
<td style="WIDTH: 1%"></td>
<td style="WIDTH: 1%"></td>
<td style="WIDTH: 1%"></td>
<td style="WIDTH: 7%"></td>
<td style="WIDTH: 1%"></td>
<td style="WIDTH: 1%"></td>
<td style="WIDTH: 1%"></td>
<td style="WIDTH: 8%"></td>
<td style="WIDTH: 1%"></td>
<td style="WIDTH: 1%"></td>
<td style="WIDTH: 1%"></td>
<td style="WIDTH: 8%"></td>
<td style="WIDTH: 1%"></td>
<td style="WIDTH: 1%"></td>
<td style="WIDTH: 1%"></td>
<td style="WIDTH: 8%"></td>
<td style="WIDTH: 1%"></td>
<td style="WIDTH: 1%"></td>
<td style="WIDTH: 1%"></td>
<td style="WIDTH: 5%"></td>
<td style="WIDTH: 1%"></td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px" colspan="8">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: left">Condensed Consolidating Statement of Cash Flows</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px" colspan="3">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px" colspan="3">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px" colspan="3">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px" colspan="3">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px" colspan="3">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="27">
<div style="FONT-SIZE: 8pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: center">Three Months Ended March 31, 2018</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px" colspan="3">
<div style="FONT-SIZE: 8pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: center">AerCap<br>
 Holdings N.V.</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px" colspan="3">
<div style="FONT-SIZE: 8pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: center">AerCap Global Aviation Trust</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px" colspan="3">
<div style="FONT-SIZE: 8pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: center">AerCap Ireland Capital Designated Activity Company</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px" colspan="3">
<div style="FONT-SIZE: 8pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: center">Guarantors (a)</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px" colspan="3">
<div style="FONT-SIZE: 8pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: center">Non-<br>
 Guarantors</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px" colspan="3">
<div style="FONT-SIZE: 8pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: center">Eliminations</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px" colspan="3">
<div style="FONT-SIZE: 8pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: center">Total</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="27">
<div style="FONT-SIZE: 8pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: center">(U.S. Dollars in millions)</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 9pt; PADDING-LEFT: 12px; TEXT-INDENT: -12px"><font style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; BACKGROUND-COLOR: #cceeff">Net income (loss)</font></div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">$</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">265</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">$</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">238</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">$</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">208</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">$</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">316</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">$</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">(170</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">)</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">$</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">(592</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">)</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">$</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">265</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; PADDING-LEFT: 12px; TEXT-INDENT: -12px">Adjustments to reconcile net income (loss) to net cash provided by operating&#160;activities:</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px" colspan="3">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px" colspan="3">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px" colspan="3">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px" colspan="3">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px" colspan="3">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px" colspan="3">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px" colspan="3">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 9pt; PADDING-LEFT: 12px; TEXT-INDENT: -12px"><font style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; BACKGROUND-COLOR: #cceeff">(Income) loss from subsidiaries</font></div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">(275</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">)</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">(75</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">)</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">(238</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">)</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">(270</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">)</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">266</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">592</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">&#8212;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; PADDING-LEFT: 12px; TEXT-INDENT: -12px">Depreciation and amortization</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">&#8212;</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">151</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">&#8212;</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">25</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">247</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">&#8212;</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">423</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 9pt; PADDING-LEFT: 12px; TEXT-INDENT: -12px"><font style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; BACKGROUND-COLOR: #cceeff">Asset impairment</font></div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">&#8212;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">&#8212;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">&#8212;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">&#8212;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">2</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">&#8212;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">2</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; PADDING-LEFT: 12px; TEXT-INDENT: -12px">Amortization of debt issuance costs and debt discount</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">&#8212;</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">3</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">1</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">2</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">15</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">&#8212;</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">21</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 9pt; PADDING-LEFT: 12px; TEXT-INDENT: -12px"><font style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; BACKGROUND-COLOR: #cceeff">Amortization of lease premium intangibles</font></div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">&#8212;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">&#8212;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">&#8212;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">&#8212;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">3</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">&#8212;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">3</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; PADDING-LEFT: 12px; TEXT-INDENT: -12px">Amortization of fair value adjustments on debt</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">&#8212;</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">(40</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">)</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">&#8212;</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">&#8212;</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">(1</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">)</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">&#8212;</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">(41</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">)</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 9pt; PADDING-LEFT: 12px; TEXT-INDENT: -12px"><font style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; BACKGROUND-COLOR: #cceeff">Accretion of fair value adjustments on deposits and maintenance liabilities</font></div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">&#8212;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">2</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">&#8212;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">&#8212;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">3</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">&#8212;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">5</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; PADDING-LEFT: 12px; TEXT-INDENT: -12px">Maintenance rights write-off</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">&#8212;</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">39</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">&#8212;</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">1</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">61</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">&#8212;</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">101</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 9pt; PADDING-LEFT: 12px; TEXT-INDENT: -12px"><font style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; BACKGROUND-COLOR: #cceeff">Maintenance liability release to income</font></div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">&#8212;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">(11</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">)</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">&#8212;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">&#8212;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">(31</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">)</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">&#8212;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">(42</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">)</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; PADDING-LEFT: 12px; TEXT-INDENT: -12px">Net gain on sale of assets</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">&#8212;</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">(13</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">)</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">&#8212;</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">(8</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">)</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">(68</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">)</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">&#8212;</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">(89</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">)</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 9pt; PADDING-LEFT: 12px; TEXT-INDENT: -12px"><font style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; BACKGROUND-COLOR: #cceeff">Deferred income taxes</font></div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">(2</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">)</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">24</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">(5</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">)</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">10</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">13</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">&#8212;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">40</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; PADDING-LEFT: 12px; TEXT-INDENT: -12px">Other</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">16</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">3</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">&#8212;</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">5</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">(1</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">)</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">&#8212;</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">23</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 9pt; PADDING-LEFT: 12px; TEXT-INDENT: -12px"><font style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; BACKGROUND-COLOR: #cceeff">Cash flow from operating activities before changes in working capital</font></div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: right">4</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: right">321</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: right">(34</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: left">)</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: right">81</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: right">339</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: right">&#8212;</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: right">711</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; PADDING-LEFT: 12px; TEXT-INDENT: -12px">Working capital</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">292</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">(1,320</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">)</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">53</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">373</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">629</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">&#8212;</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">27</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 9pt; PADDING-LEFT: 12px; TEXT-INDENT: -12px"><font style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; BACKGROUND-COLOR: #cceeff">Net cash provided by (used in) operating activities</font></div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: right">296</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: right">(999</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: left">)</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: right">19</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: right">454</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: right">968</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: right">&#8212;</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: right">738</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; PADDING-LEFT: 12px; TEXT-INDENT: -12px">Purchase of flight equipment</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">&#8212;</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">(81</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">)</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">&#8212;</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">(141</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">)</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">(226</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">)</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">&#8212;</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">(448</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">)</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 9pt; PADDING-LEFT: 12px; TEXT-INDENT: -12px"><font style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; BACKGROUND-COLOR: #cceeff">Proceeds from sale or disposal of assets</font></div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">&#8212;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">133</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">&#8212;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">105</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">360</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">&#8212;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">598</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; PADDING-LEFT: 12px; TEXT-INDENT: -12px">Prepayments on flight equipment</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">&#8212;</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">(184</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">)</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">&#8212;</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">&#8212;</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">(497</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">)</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">&#8212;</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">(681</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">)</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 9pt; PADDING-LEFT: 12px; TEXT-INDENT: -12px"><font style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; BACKGROUND-COLOR: #cceeff">Collections of finance and sales-type leases</font></div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">&#8212;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">12</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">&#8212;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">7</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">2</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">&#8212;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">21</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; PADDING-LEFT: 12px; TEXT-INDENT: -12px">Other</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">&#8212;</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">&#8212;</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">&#8212;</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">&#8212;</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">(13</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">)</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">&#8212;</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">(13</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">)</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 9pt; PADDING-LEFT: 12px; TEXT-INDENT: -12px"><font style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; BACKGROUND-COLOR: #cceeff">Net cash used in investing activities</font></div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: right">&#8212;</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: right">(120</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: left">)</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: right">&#8212;</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: right">(29</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: left">)</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: right">(374</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: left">)</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: right">&#8212;</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: right">(523</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: left">)</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; PADDING-LEFT: 12px; TEXT-INDENT: -12px">Issuance of debt</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">&#8212;</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">1,154</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">&#8212;</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">&#8212;</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">441</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">&#8212;</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">1,595</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 9pt; PADDING-LEFT: 12px; TEXT-INDENT: -12px"><font style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; BACKGROUND-COLOR: #cceeff">Repayment of debt</font></div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">&#8212;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">&#8212;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">&#8212;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">(15</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">)</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">(1,070</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">)</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">&#8212;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">(1,085</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">)</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; PADDING-LEFT: 12px; TEXT-INDENT: -12px">Debt issuance costs paid</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">&#8212;</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">(11</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">)</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">&#8212;</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">(1</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">)</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">(14</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">)</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">&#8212;</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">(26</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">)</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 9pt; PADDING-LEFT: 12px; TEXT-INDENT: -12px"><font style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; BACKGROUND-COLOR: #cceeff">Maintenance payments received</font></div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">&#8212;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">64</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">&#8212;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">19</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">99</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">&#8212;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">182</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; PADDING-LEFT: 12px; TEXT-INDENT: -12px">Maintenance payments returned</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">&#8212;</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">(45</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">)</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">&#8212;</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">(1</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">)</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">(103</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">)</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">&#8212;</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">(149</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">)</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 9pt; PADDING-LEFT: 12px; TEXT-INDENT: -12px"><font style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; BACKGROUND-COLOR: #cceeff">Security deposits received</font></div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">&#8212;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">10</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">&#8212;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">19</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">13</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">&#8212;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">42</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; PADDING-LEFT: 12px; TEXT-INDENT: -12px">Security deposits returned</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">&#8212;</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">(15</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">)</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">&#8212;</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">(4</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">)</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">(11</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">)</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">&#8212;</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">(30</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">)</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 9pt; PADDING-LEFT: 12px; TEXT-INDENT: -12px"><font style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; BACKGROUND-COLOR: #cceeff">Dividend paid to non-controlling interest holders</font></div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">&#8212;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">&#8212;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">&#8212;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">&#8212;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">(3</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">)</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">&#8212;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">(3</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">)</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; PADDING-LEFT: 12px; TEXT-INDENT: -12px">Repurchase of shares and tax withholdings on share-based compensation</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">(313</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">)</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">&#8212;</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">&#8212;</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">&#8212;</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">&#8212;</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">&#8212;</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">(313</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">)</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 9pt; PADDING-LEFT: 12px; TEXT-INDENT: -12px"><font style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; BACKGROUND-COLOR: #cceeff">Net cash (used in) provided by financing activities</font></div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: right">(313</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: left">)</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: right">1,157</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: right">&#8212;</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: right">17</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: right">(648</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: left">)</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: right">&#8212;</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: right">213</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; PADDING-LEFT: 12px; TEXT-INDENT: -12px">Net (decrease) increase in cash, cash equivalents and restricted cash</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">(17</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">)</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">38</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">19</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">442</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">(54</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">)</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">&#8212;</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">428</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 9pt; PADDING-LEFT: 12px; TEXT-INDENT: -12px"><font style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; BACKGROUND-COLOR: #cceeff">Cash, cash equivalents and restricted cash at beginning of period</font></div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">21</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">222</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">14</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">1,237</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">530</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">&#8212;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">2,024</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; PADDING-LEFT: 12px; TEXT-INDENT: -12px">Cash, cash equivalents and restricted cash at end of period </div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: left">$</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-TOP: 2px">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: right">4</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: left">$</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-TOP: 2px">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: right">260</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: left">$</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-TOP: 2px">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: right">33</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: left">$</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-TOP: 2px">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: right">1,679</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: left">$</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-TOP: 2px">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: right">476</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: left">$</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-TOP: 2px">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: right">&#8212;</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: left">$</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-TOP: 2px">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: right">2,452</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
</tr>
</table>
</div>

<div style="FONT-SIZE: 10pt; TEXT-ALIGN: left; PADDING-TOP: 10px; PADDING-LEFT: 0px; LINE-HEIGHT: normal; TEXT-INDENT: 0px">
<table id="z6948799d45c543d9bb701bef929dd85a" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; WIDTH: 23.41%; BORDER-COLLAPSE: collapse; TEXT-ALIGN: left" cellspacing="0" cellpadding="0">
<tr>
<td></td>
</tr>

<tr>
<td style="WIDTH: 100%"></td>
</tr>

<tr>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; HEIGHT: 5px; FONT-FAMILY: inherit"></div>
</td>
</tr>
</table>
</div>

<table id="ze08734a10fc64ade9d8c27869be9d91c" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" cellspacing="0" cellpadding="0">
<tr>
<td style="WIDTH: 24px"></td>
<td></td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: top">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; PADDING-LEFT: 0px; LINE-HEIGHT: 144%">(a)</div>
</td>
<td style="VERTICAL-ALIGN: top">
<div style="FONT-SIZE: 10pt; TEXT-ALIGN: left; LINE-HEIGHT: 144%"><font style="FONT-SIZE: 9pt">Guarantors consist of AerCap U.S. Global Aviation LLC, AerCap Aviation Solutions B.V., AerCap Ireland Ltd. and ILFC</font><font style="FONT-SIZE: 9pt">.</font></div>
</td>
</tr>
</table>

<div><br>
</div>

<div>
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: center; LINE-HEIGHT: 120%">40</div>

<div style="FONT-SIZE: 10pt; TEXT-ALIGN: center; PADDING-TOP: 10px; PADDING-LEFT: 0px; LINE-HEIGHT: normal; TEXT-INDENT: 0px">
<table id="zc7f4b1b34f7947d2948b92c747d6e57e" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; WIDTH: 100%; BORDER-COLLAPSE: collapse; TEXT-ALIGN: left; MARGIN-LEFT: auto; MARGIN-RIGHT: auto" cellspacing="0" cellpadding="0">
<tr>
<td colspan="3"></td>
</tr>

<tr>
<td style="WIDTH: 34%"></td>
<td style="WIDTH: 33%"></td>
<td style="WIDTH: 33%"></td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #000000" colspan="3">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; HEIGHT: 5px; FONT-FAMILY: inherit"></div>
</td>
</tr>
</table>
</div>
</div>

<hr style="PAGE-BREAK-AFTER: always">
<div>
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; PADDING-BOTTOM: 5px; TEXT-ALIGN: center; LINE-HEIGHT: 120%"><br>
</div>

<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; PADDING-BOTTOM: 5px; TEXT-ALIGN: center; LINE-HEIGHT: 120%">AerCap Holdings N.V. and Subsidiaries</div>

<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; PADDING-BOTTOM: 5px; TEXT-ALIGN: center; LINE-HEIGHT: 120%">Notes to the Unaudited Condensed Consolidated Financial Statements (Continued)</div>

<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; PADDING-BOTTOM: 5px; TEXT-ALIGN: center; LINE-HEIGHT: 120%">(U.S. Dollars in thousands&#160;or as otherwise stated, except share and per share data)</div>

<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: left; LINE-HEIGHT: 120%">23. Supplemental guarantor financial information (Continued)</div>

<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; PADDING-BOTTOM: 5px; TEXT-ALIGN: center; LINE-HEIGHT: 120%"><br>
</div>

<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; PADDING-BOTTOM: 5px; TEXT-ALIGN: center; LINE-HEIGHT: 120%"><br>
</div>

<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; PADDING-BOTTOM: 5px; TEXT-ALIGN: center; LINE-HEIGHT: 120%"><br>
</div>

<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; LINE-HEIGHT: 120%"><br>
</div>
</div>

<div><br>
</div>

<div style="FONT-SIZE: 10pt; TEXT-ALIGN: center; PADDING-TOP: 10px; PADDING-LEFT: 0px; LINE-HEIGHT: normal; TEXT-INDENT: 0px">
<table id="z61e1fc9cea80462f870791adf38f8f4f" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; WIDTH: 100%; BORDER-COLLAPSE: collapse; TEXT-ALIGN: left; MARGIN-LEFT: auto; MARGIN-RIGHT: auto" cellspacing="0" cellpadding="0">
<tr>
<td colspan="28"></td>
</tr>

<tr>
<td style="WIDTH: 32%"></td>
<td style="WIDTH: 1%"></td>
<td style="WIDTH: 6%"></td>
<td style="WIDTH: 1%"></td>
<td style="WIDTH: 1%"></td>
<td style="WIDTH: 1%"></td>
<td style="WIDTH: 6%"></td>
<td style="WIDTH: 1%"></td>
<td style="WIDTH: 1%"></td>
<td style="WIDTH: 1%"></td>
<td style="WIDTH: 7%"></td>
<td style="WIDTH: 1%"></td>
<td style="WIDTH: 1%"></td>
<td style="WIDTH: 1%"></td>
<td style="WIDTH: 7%"></td>
<td style="WIDTH: 1%"></td>
<td style="WIDTH: 1%"></td>
<td style="WIDTH: 1%"></td>
<td style="WIDTH: 7%"></td>
<td style="WIDTH: 1%"></td>
<td style="WIDTH: 1%"></td>
<td style="WIDTH: 1%"></td>
<td style="WIDTH: 8%"></td>
<td style="WIDTH: 1%"></td>
<td style="WIDTH: 1%"></td>
<td style="WIDTH: 1%"></td>
<td style="WIDTH: 7%"></td>
<td style="WIDTH: 1%"></td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px" colspan="8">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: left">Condensed Consolidating Statement of Cash Flows</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px" colspan="3">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px" colspan="3">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px" colspan="3">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px" colspan="3">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px" colspan="3">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="27">
<div style="FONT-SIZE: 8pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: center">Three Months Ended March 31, 2017</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px" colspan="3">
<div style="FONT-SIZE: 8pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: center">AerCap<br>
 Holdings N.V.</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px" colspan="3">
<div style="FONT-SIZE: 8pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: center">AerCap Global Aviation Trust</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px" colspan="3">
<div style="FONT-SIZE: 8pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: center">AerCap Ireland Capital Designated Activity Company</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px" colspan="3">
<div style="FONT-SIZE: 8pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: center">Guarantors (a)</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px" colspan="3">
<div style="FONT-SIZE: 8pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: center">Non-<br>
 Guarantors</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px" colspan="3">
<div style="FONT-SIZE: 8pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: center">Eliminations</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px" colspan="3">
<div style="FONT-SIZE: 8pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: center">Total</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="27">
<div style="FONT-SIZE: 8pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: center">(U.S. Dollars in millions)</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 9pt; PADDING-LEFT: 12px; TEXT-INDENT: -12px"><font style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; BACKGROUND-COLOR: #cceeff">Net income (loss)</font></div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">$</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">261</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">$</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">220</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">$</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">182</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">$</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">228</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">$</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">(89</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">)</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">$</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">(541</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">)</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">$</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">261</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; PADDING-LEFT: 12px; TEXT-INDENT: -12px">Adjustments to reconcile net income (loss) to net cash provided by operating&#160;activities:</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px" colspan="3">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px" colspan="3">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px" colspan="3">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px" colspan="3">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px" colspan="3">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px" colspan="3">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px" colspan="3">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 9pt; PADDING-LEFT: 12px; TEXT-INDENT: -12px"><font style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; BACKGROUND-COLOR: #cceeff">(Income) loss from subsidiaries</font></div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">(273</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">)</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">(65</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">)</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">(221</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">)</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">(158</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">)</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">176</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">541</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">&#8212;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; PADDING-LEFT: 12px; TEXT-INDENT: -12px">Depreciation and amortization</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">&#8212;</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">173</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">&#8212;</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">19</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">247</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">&#8212;</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">439</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 9pt; PADDING-LEFT: 12px; TEXT-INDENT: -12px"><font style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; BACKGROUND-COLOR: #cceeff">Amortization of debt issuance costs and debt discount</font></div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">&#8212;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">4</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">1</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">2</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">10</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">&#8212;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">17</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; PADDING-LEFT: 12px; TEXT-INDENT: -12px">Amortization of lease premium intangibles </div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">&#8212;</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">2</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">&#8212;</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">&#8212;</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">2</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">&#8212;</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">4</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 9pt; PADDING-LEFT: 12px; TEXT-INDENT: -12px"><font style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; BACKGROUND-COLOR: #cceeff">Amortization of fair value adjustments on debt</font></div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">&#8212;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">(61</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">)</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">&#8212;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">&#8212;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">(1</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">)</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">&#8212;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">(62</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">)</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; PADDING-LEFT: 12px; TEXT-INDENT: -12px">Accretion of fair value adjustments on deposits and maintenance liabilities</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">&#8212;</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">4</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">&#8212;</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">&#8212;</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">4</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">&#8212;</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">8</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 9pt; PADDING-LEFT: 12px; TEXT-INDENT: -12px"><font style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; BACKGROUND-COLOR: #cceeff">Maintenance rights write-off</font></div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">&#8212;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">73</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">&#8212;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">&#8212;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">42</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">&#8212;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">115</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; PADDING-LEFT: 12px; TEXT-INDENT: -12px">Maintenance liability release to income</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">&#8212;</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">(28</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">)</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">&#8212;</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">&#8212;</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">(26</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">)</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">&#8212;</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">(54</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">)</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 9pt; PADDING-LEFT: 12px; TEXT-INDENT: -12px"><font style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; BACKGROUND-COLOR: #cceeff">Net gain on sale of assets</font></div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">&#8212;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">(15</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">)</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">&#8212;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">(2</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">)</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">(30</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">)</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">&#8212;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">(47</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">)</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; PADDING-LEFT: 12px; TEXT-INDENT: -12px">Deferred income taxes </div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">(2</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">)</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">22</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">(4</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">)</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">1</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">19</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">&#8212;</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">36</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 9pt; PADDING-LEFT: 12px; TEXT-INDENT: -12px"><font style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; BACKGROUND-COLOR: #cceeff">Restructuring expenses</font></div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">&#8212;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">&#8212;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">&#8212;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">&#8212;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">3</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">&#8212;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">3</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; PADDING-LEFT: 12px; TEXT-INDENT: -12px">Other</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">17</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">4</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">&#8212;</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">10</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">11</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">&#8212;</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">42</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 9pt; PADDING-LEFT: 12px; TEXT-INDENT: -12px"><font style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; BACKGROUND-COLOR: #cceeff">Cash flow from operating activities before changes in working capital</font></div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: right">3</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: right">333</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: right">(42</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: left">)</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: right">100</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: right">368</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: right">&#8212;</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: right">762</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; PADDING-LEFT: 12px; TEXT-INDENT: -12px">Working capital</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">294</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">471</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">(161</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">)</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">166</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">(730</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">)</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">&#8212;</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">40</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 9pt; PADDING-LEFT: 12px; TEXT-INDENT: -12px"><font style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; BACKGROUND-COLOR: #cceeff">Net cash provided by (used in) operating activities</font></div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: right">297</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: right">804</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: right">(203</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: left">)</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: right">266</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: right">(362</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: left">)</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: right">&#8212;</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: right">802</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; PADDING-LEFT: 12px; TEXT-INDENT: -12px">Purchase of flight equipment </div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">&#8212;</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">(177</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">)</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">&#8212;</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">(113</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">)</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">(314</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">)</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">&#8212;</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">(604</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">)</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 9pt; PADDING-LEFT: 12px; TEXT-INDENT: -12px"><font style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; BACKGROUND-COLOR: #cceeff">Proceeds from sale or disposal of assets </font></div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">&#8212;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">122</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">&#8212;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">22</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">256</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">&#8212;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">400</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; PADDING-LEFT: 12px; TEXT-INDENT: -12px">Prepayments on flight equipment </div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">&#8212;</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">(265</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">)</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">&#8212;</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">&#8212;</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">(2</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">)</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">&#8212;</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">(267</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">)</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 9pt; PADDING-LEFT: 12px; TEXT-INDENT: -12px"><font style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; BACKGROUND-COLOR: #cceeff">Collections of finance and sales-type leases</font></div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">&#8212;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">12</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">&#8212;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">8</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">2</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">&#8212;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">22</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; PADDING-LEFT: 12px; TEXT-INDENT: -12px">Net cash used in investing activities</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: right">&#8212;</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: right">(308</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: left">)</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: right">&#8212;</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: right">(83</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: left">)</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: right">(58</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: left">)</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: right">&#8212;</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: right">(449</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: left">)</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 9pt; PADDING-LEFT: 12px; TEXT-INDENT: -12px"><font style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; BACKGROUND-COLOR: #cceeff">Issuance of debt </font></div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">&#8212;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">611</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">300</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">&#8212;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">956</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">&#8212;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">1,867</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; PADDING-LEFT: 12px; TEXT-INDENT: -12px">Repayment of debt </div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">&#8212;</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">(1,500</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">)</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">&#8212;</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">(13</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">)</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">(482</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">)</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">&#8212;</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">(1,995</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">)</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 9pt; PADDING-LEFT: 12px; TEXT-INDENT: -12px"><font style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; BACKGROUND-COLOR: #cceeff">Debt issuance costs paid </font></div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">&#8212;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">(6</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">)</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">(10</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">)</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">&#8212;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">(14</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">)</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">&#8212;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">(30</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">)</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; PADDING-LEFT: 12px; TEXT-INDENT: -12px">Maintenance payments received </div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">&#8212;</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">62</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">&#8212;</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">11</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">105</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">&#8212;</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">178</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 9pt; PADDING-LEFT: 12px; TEXT-INDENT: -12px"><font style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; BACKGROUND-COLOR: #cceeff">Maintenance payments returned </font></div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">&#8212;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">(61</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">)</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">&#8212;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">&#8212;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">(62</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">)</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">&#8212;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">(123</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">)</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; PADDING-LEFT: 12px; TEXT-INDENT: -12px">Security deposits received </div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">&#8212;</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">26</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">&#8212;</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">2</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">14</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">&#8212;</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">42</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 9pt; PADDING-LEFT: 12px; TEXT-INDENT: -12px"><font style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; BACKGROUND-COLOR: #cceeff">Security deposits returned </font></div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">&#8212;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">(17</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">)</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">&#8212;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">(1</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">)</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">(33</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">)</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">&#8212;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">(51</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">)</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; PADDING-LEFT: 12px; TEXT-INDENT: -12px">Repurchase of shares and tax withholdings on share-based compensation</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">(297</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">)</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">&#8212;</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">&#8212;</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">&#8212;</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">&#8212;</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">&#8212;</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">(297</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">)</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 9pt; PADDING-LEFT: 12px; TEXT-INDENT: -12px"><font style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; BACKGROUND-COLOR: #cceeff">Other</font></div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">&#8212;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">&#8212;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">&#8212;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">&#8212;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">(14</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">)</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">&#8212;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">(14</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">)</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; PADDING-LEFT: 12px; TEXT-INDENT: -12px">Net cash (used in) provided by financing activities</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: right">(297</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: left">)</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: right">(885</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: left">)</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: right">290</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: right">(1</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: left">)</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: right">470</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: right">&#8212;</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: right">(423</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: left">)</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 9pt; PADDING-LEFT: 12px; TEXT-INDENT: -12px"><font style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; BACKGROUND-COLOR: #cceeff">Net (decrease) increase in cash, cash equivalents and restricted cash</font></div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">&#8212;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">(389</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">)</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">87</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">182</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">50</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">&#8212;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">(70</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">)</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; PADDING-LEFT: 12px; TEXT-INDENT: -12px">Effect of exchange rate changes </div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">&#8212;</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">&#8212;</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">&#8212;</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">&#8212;</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">1</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">&#8212;</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">1</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 9pt; PADDING-LEFT: 12px; TEXT-INDENT: -12px"><font style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; BACKGROUND-COLOR: #cceeff">Cash, cash equivalents and restricted cash at beginning of period</font></div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">4</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">829</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">64</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">940</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">527</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">&#8212;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">2,364</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; PADDING-LEFT: 12px; TEXT-INDENT: -12px">Cash, cash equivalents and restricted cash at end of period </div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: left">$</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-TOP: 2px">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: right">4</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: left">$</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-TOP: 2px">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: right">440</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: left">$</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-TOP: 2px">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: right">151</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: left">$</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-TOP: 2px">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: right">1,122</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: left">$</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-TOP: 2px">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: right">578</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: left">$</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-TOP: 2px">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: right">&#8212;</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: left">$</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-TOP: 2px">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: right">2,295</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
</tr>
</table>
</div>

<div style="FONT-SIZE: 10pt; TEXT-ALIGN: left; PADDING-TOP: 10px; PADDING-LEFT: 0px; LINE-HEIGHT: normal; TEXT-INDENT: 0px">
<table id="zfaf6fcfd46234968ad9990d38075cc3a" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; WIDTH: 23.41%; BORDER-COLLAPSE: collapse; TEXT-ALIGN: left" cellspacing="0" cellpadding="0">
<tr>
<td></td>
</tr>

<tr>
<td style="WIDTH: 100%"></td>
</tr>

<tr>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; HEIGHT: 5px; FONT-FAMILY: inherit"></div>
</td>
</tr>
</table>
</div>

<table id="zf0b6edac1949410fa34fea1e76cc54d7" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" cellspacing="0" cellpadding="0">
<tr>
<td style="WIDTH: 24px"></td>
<td></td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: top">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; PADDING-LEFT: 0px; LINE-HEIGHT: 144%">(a)</div>
</td>
<td style="VERTICAL-ALIGN: top">
<div style="FONT-SIZE: 10pt; TEXT-ALIGN: left; LINE-HEIGHT: 144%"><font style="FONT-SIZE: 9pt">Guarantors consist of AerCap U.S. Global Aviation LLC, AerCap Aviation Solutions B.V., AerCap Ireland Ltd. and ILFC</font><font style="FONT-SIZE: 9pt">.</font></div>
</td>
</tr>
</table>

<div><br>
</div>

<div>
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: center; LINE-HEIGHT: 120%">41</div>

<div style="FONT-SIZE: 10pt; TEXT-ALIGN: center; PADDING-TOP: 10px; PADDING-LEFT: 0px; LINE-HEIGHT: normal; TEXT-INDENT: 0px">
<table id="z21cc21cb82494c9488f2864b54a2754a" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; WIDTH: 100%; BORDER-COLLAPSE: collapse; TEXT-ALIGN: left; MARGIN-LEFT: auto; MARGIN-RIGHT: auto" cellspacing="0" cellpadding="0">
<tr>
<td colspan="3"></td>
</tr>

<tr>
<td style="WIDTH: 34%"></td>
<td style="WIDTH: 33%"></td>
<td style="WIDTH: 33%"></td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #000000" colspan="3">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; HEIGHT: 5px; FONT-FAMILY: inherit"></div>
</td>
</tr>
</table>
</div>
</div>

<hr style="PAGE-BREAK-AFTER: always">
<div><a id="sAA72C52ECEAA2F5B65201ED7B843537F" name="sAA72C52ECEAA2F5B65201ED7B843537F"></a></div>

<div>
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; PADDING-BOTTOM: 5px; TEXT-ALIGN: center; LINE-HEIGHT: 120%"><br>
</div>

<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; PADDING-BOTTOM: 5px; TEXT-ALIGN: center; LINE-HEIGHT: 120%">AerCap Holdings N.V. and Subsidiaries</div>

<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; PADDING-BOTTOM: 5px; TEXT-ALIGN: center; LINE-HEIGHT: 120%">Notes to the Unaudited Condensed Consolidated Financial Statements (Continued)</div>

<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; PADDING-BOTTOM: 5px; TEXT-ALIGN: center; LINE-HEIGHT: 120%">(U.S. Dollars in thousands&#160;or as otherwise stated, except share and per share data)</div>
</div>

<div><br>
</div>

<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; PADDING-BOTTOM: 12px; TEXT-ALIGN: left; PADDING-TOP: 6px; LINE-HEIGHT: 120%">24. Subsequent events</div>

<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; PADDING-BOTTOM: 16px; TEXT-ALIGN: justify; LINE-HEIGHT: 120%; TEXT-INDENT: 30px">In April 2018, our Board of Directors approved a share repurchase program authorizing total repurchases of up to $200 million of AerCap ordinary shares through September&#160;30, 2018. Repurchases under the program may be made through open market purchases or privately negotiated transactions in accordance with applicable U.S. federal securities laws. The timing of repurchases and the exact number of common shares to be purchased will be determined by the Company&#8217;s management, in its discretion, and will depend upon market conditions and other factors. The program will be funded using the Company&#8217;s cash on hand and cash generated from operations. The program may be suspended or discontinued at any time.</div>

<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; PADDING-BOTTOM: 12px; TEXT-ALIGN: left; PADDING-TOP: 6px; LINE-HEIGHT: 120%"><br>
</div>

<div><br>
</div>

<div>
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: center; LINE-HEIGHT: 120%">42</div>

<div style="FONT-SIZE: 10pt; TEXT-ALIGN: center; PADDING-TOP: 10px; PADDING-LEFT: 0px; LINE-HEIGHT: normal; TEXT-INDENT: 0px">
<table id="z59c3ff89e9af4825affd40e6f3035de3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; WIDTH: 100%; BORDER-COLLAPSE: collapse; TEXT-ALIGN: left; MARGIN-LEFT: auto; MARGIN-RIGHT: auto" cellspacing="0" cellpadding="0">
<tr>
<td colspan="3"></td>
</tr>

<tr>
<td style="WIDTH: 34%"></td>
<td style="WIDTH: 33%"></td>
<td style="WIDTH: 33%"></td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #000000" colspan="3">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; HEIGHT: 5px; FONT-FAMILY: inherit"></div>
</td>
</tr>
</table>
</div>
</div>

<hr style="PAGE-BREAK-AFTER: always">
<div><a id="s022FAB45CFE1FED0F3F51ED7C3DAAE6F" name="s022FAB45CFE1FED0F3F51ED7C3DAAE6F"></a></div>

<div></div>

<div><br>
</div>

<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; PADDING-BOTTOM: 12px; TEXT-ALIGN: left; PADDING-TOP: 6px; LINE-HEIGHT: 120%">Item 2. Management&#8217;s Discussion and Analysis of Financial Condition and Results of Operations</div>

<div style="FONT-SIZE: 10pt; PADDING-BOTTOM: 12px; TEXT-ALIGN: justify; PADDING-TOP: 6px; LINE-HEIGHT: 120%; TEXT-INDENT: 30px"><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-STYLE: italic">You should read this discussion in conjunction with our unaudited Condensed Consolidated Financial Statements and the related notes included in this Interim Report. Our financial statements are presented in accordance with U.S.&#160;GAAP, and are presented in U.S. dollars. </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-STYLE: italic">Due to rounding, numbers presented throughout this document may not add up precisely to the totals provided and percentages may not precisely reflect the absolute figures.</font></div>

<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; PADDING-BOTTOM: 12px; TEXT-ALIGN: justify; PADDING-TOP: 6px; LINE-HEIGHT: 120%">Special note about forward looking statements</div>

<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; PADDING-BOTTOM: 12px; TEXT-ALIGN: justify; PADDING-TOP: 6px; LINE-HEIGHT: 120%; TEXT-INDENT: 30px">This report includes &#8220;forward looking statements&#8221; within the meaning of the Private Securities Litigation Reform Act of 1995. We have based these forward looking statements largely on our current beliefs and projections about future events and financial trends affecting our business. Many important factors, in addition to those discussed in this report, could cause our actual results to differ substantially from those anticipated in our forward looking statements, including, among other things:</div>

<table id="z2a5e88f2e8aa4ec7b3b40d5c86d2127d" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; PADDING-BOTTOM: 12px; PADDING-TOP: 6px" cellspacing="0" cellpadding="0">
<tr>
<td style="WIDTH: 72px"></td>
<td></td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: top">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; PADDING-LEFT: 48px; LINE-HEIGHT: 120%">&#8226;</div>
</td>
<td style="VERTICAL-ALIGN: top">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: justify; LINE-HEIGHT: 120%">the availability of capital to us and to our customers and changes in interest rates;</div>
</td>
</tr>
</table>

<table id="z657ed6f0496c452ea221a04c028cedb7" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; PADDING-BOTTOM: 12px; PADDING-TOP: 6px" cellspacing="0" cellpadding="0">
<tr>
<td style="WIDTH: 72px"></td>
<td></td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: top">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; PADDING-LEFT: 48px; LINE-HEIGHT: 120%">&#8226;</div>
</td>
<td style="VERTICAL-ALIGN: top">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: justify; LINE-HEIGHT: 120%">the ability of our lessees and potential lessees to make operating lease payments to us;</div>
</td>
</tr>
</table>

<table id="zee98522a415f457aac9af9ea432b867e" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; PADDING-BOTTOM: 12px; PADDING-TOP: 6px" cellspacing="0" cellpadding="0">
<tr>
<td style="WIDTH: 72px"></td>
<td></td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: top">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; PADDING-LEFT: 48px; LINE-HEIGHT: 120%">&#8226;</div>
</td>
<td style="VERTICAL-ALIGN: top">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: justify; LINE-HEIGHT: 120%">our ability to successfully negotiate aircraft purchases, sales and leases, to collect outstanding amounts due and to repossess aircraft under defaulted leases, and to control costs and expenses;</div>
</td>
</tr>
</table>

<table id="zadb26f028a0f4e879960f039ace233f2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; PADDING-BOTTOM: 12px; PADDING-TOP: 6px" cellspacing="0" cellpadding="0">
<tr>
<td style="WIDTH: 72px"></td>
<td></td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: top">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; PADDING-LEFT: 48px; LINE-HEIGHT: 120%">&#8226;</div>
</td>
<td style="VERTICAL-ALIGN: top">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: justify; LINE-HEIGHT: 120%">changes in the overall demand for commercial aircraft leasing and aircraft management services;</div>
</td>
</tr>
</table>

<table id="ze14aa85cad154a5389bcc5eafa448e94" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; PADDING-BOTTOM: 12px; PADDING-TOP: 6px" cellspacing="0" cellpadding="0">
<tr>
<td style="WIDTH: 72px"></td>
<td></td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: top">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; PADDING-LEFT: 48px; LINE-HEIGHT: 120%">&#8226;</div>
</td>
<td style="VERTICAL-ALIGN: top">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: justify; LINE-HEIGHT: 120%">the effects of terrorist attacks on the aviation industry and on our operations;</div>
</td>
</tr>
</table>

<table id="z0a1fec35b6ae4401bfeae86df44cedbd" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; PADDING-BOTTOM: 12px; PADDING-TOP: 6px" cellspacing="0" cellpadding="0">
<tr>
<td style="WIDTH: 72px"></td>
<td></td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: top">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; PADDING-LEFT: 48px; LINE-HEIGHT: 120%">&#8226;</div>
</td>
<td style="VERTICAL-ALIGN: top">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: justify; LINE-HEIGHT: 120%">the economic condition of the global airline and cargo industry and economic and political conditions;</div>
</td>
</tr>
</table>

<table id="zd00b8cfa5f744c93a175b05f1bb69bfb" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; PADDING-BOTTOM: 12px; PADDING-TOP: 6px" cellspacing="0" cellpadding="0">
<tr>
<td style="WIDTH: 72px"></td>
<td></td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: top">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; PADDING-LEFT: 48px; LINE-HEIGHT: 120%">&#8226;</div>
</td>
<td style="VERTICAL-ALIGN: top">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: justify; LINE-HEIGHT: 120%">development of increased government regulation, including regulation of trade and the imposition of import and export controls, tariffs and other trade barriers;</div>
</td>
</tr>
</table>

<table id="z3e5b60233a204e72861b2996b1077a51" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; PADDING-BOTTOM: 12px; PADDING-TOP: 6px" cellspacing="0" cellpadding="0">
<tr>
<td style="WIDTH: 72px"></td>
<td></td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: top">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; PADDING-LEFT: 48px; LINE-HEIGHT: 120%">&#8226;</div>
</td>
<td style="VERTICAL-ALIGN: top">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: justify; LINE-HEIGHT: 120%">competitive pressures within the industry;</div>
</td>
</tr>
</table>

<table id="z27a8d9d4b52e4cb3895e970e4dfd31ce" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; PADDING-BOTTOM: 12px; PADDING-TOP: 6px" cellspacing="0" cellpadding="0">
<tr>
<td style="WIDTH: 72px"></td>
<td></td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: top">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; PADDING-LEFT: 48px; LINE-HEIGHT: 120%">&#8226;</div>
</td>
<td style="VERTICAL-ALIGN: top">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: justify; LINE-HEIGHT: 120%">the negotiation of aircraft management services contracts;</div>
</td>
</tr>
</table>

<table id="z61ddae6cd18240f082a989714393c4ca" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; PADDING-BOTTOM: 12px; PADDING-TOP: 6px" cellspacing="0" cellpadding="0">
<tr>
<td style="WIDTH: 72px"></td>
<td></td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: top">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; PADDING-LEFT: 48px; LINE-HEIGHT: 120%">&#8226;</div>
</td>
<td style="VERTICAL-ALIGN: top">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: justify; LINE-HEIGHT: 120%">regulatory changes affecting commercial aircraft operators, aircraft maintenance, engine standards, accounting standards and taxes; and</div>
</td>
</tr>
</table>

<table id="z63ddc21f90694574a2c13f77271cb7e7" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; PADDING-BOTTOM: 12px; PADDING-TOP: 6px" cellspacing="0" cellpadding="0">
<tr>
<td style="WIDTH: 72px"></td>
<td></td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: top">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; PADDING-LEFT: 48px; LINE-HEIGHT: 120%">&#8226;</div>
</td>
<td style="VERTICAL-ALIGN: top">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: justify; LINE-HEIGHT: 120%">the risks set forth or referred to in &#8220;Part II. Other Information&#8212;Item 1A. Risk Factors&#8221; included below.</div>
</td>
</tr>
</table>

<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; PADDING-BOTTOM: 12px; TEXT-ALIGN: justify; PADDING-TOP: 6px; LINE-HEIGHT: 120%; TEXT-INDENT: 30px">The words &#8220;believe,&#8221; &#8220;may,&#8221; &#8220;will,&#8221; &#8220;aim,&#8221; &#8220;estimate,&#8221; &#8220;continue,&#8221; &#8220;anticipate,&#8221; &#8220;intend,&#8221; &#8220;expect&#8221; and similar words are intended to identify forward looking statements. Forward looking statements include information concerning our possible or assumed future results of operations, business strategies, financing plans, competitive position, industry environment, potential growth opportunities, the effects of future regulation and the effects of competition. Forward looking statements speak only as of the date they were made and we undertake no obligation to update publicly or to revise any forward looking statements because of new information, future events or other factors. In light of the risks and uncertainties described above, the forward looking events and circumstances described in this report might not occur and are not guarantees of future performance.</div>

<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; PADDING-BOTTOM: 12px; TEXT-ALIGN: left; PADDING-TOP: 6px; LINE-HEIGHT: 120%">Aircraft portfolio</div>

<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; PADDING-BOTTOM: 12px; TEXT-ALIGN: justify; PADDING-TOP: 6px; LINE-HEIGHT: 120%; TEXT-INDENT: 30px">We are a global leader in aircraft leasing. We focus on acquiring in-demand aircraft at attractive prices, funding them efficiently, hedging interest rate risk conservatively and using our platform to deploy these assets with the objective of delivering superior risk adjusted returns. We believe that by applying our expertise, we will be able to identify and execute on a broad range of market opportunities that we expect will generate attractive returns for our shareholders. We are an independent aircraft lessor, and, as such, we are not affiliated with any airframe or engine manufacturer. This independence provides us with purchasing flexibility to acquire aircraft or engine models regardless of the manufacturer. </div>

<div><br>
</div>

<div>
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: center; LINE-HEIGHT: 120%">43</div>

<div style="FONT-SIZE: 10pt; TEXT-ALIGN: center; PADDING-TOP: 10px; PADDING-LEFT: 0px; LINE-HEIGHT: normal; TEXT-INDENT: 0px">
<table id="z49159e05654245b2a92e9d42e1015486" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; WIDTH: 100%; BORDER-COLLAPSE: collapse; TEXT-ALIGN: left; MARGIN-LEFT: auto; MARGIN-RIGHT: auto" cellspacing="0" cellpadding="0">
<tr>
<td colspan="3"></td>
</tr>

<tr>
<td style="WIDTH: 34%"></td>
<td style="WIDTH: 33%"></td>
<td style="WIDTH: 33%"></td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #000000" colspan="3">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; HEIGHT: 5px; FONT-FAMILY: inherit"></div>
</td>
</tr>
</table>
</div>
</div>

<hr style="PAGE-BREAK-AFTER: always">
<div></div>

<div><br>
</div>

<div style="FONT-SIZE: 10pt; PADDING-BOTTOM: 12px; TEXT-ALIGN: justify; PADDING-TOP: 6px; LINE-HEIGHT: 120%; TEXT-INDENT: 30px"><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">As of </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">March&#160;31, 2018</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">, we owned </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">966</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit"> aircraft and we managed </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">122</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit"> aircraft. As of </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">March&#160;31, 2018</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">, we also had </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">431</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit"> new aircraft on order. As of </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">March&#160;31, 2018</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">, the weighted average age of our </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">966</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit"> owned aircraft fleet, weighted by net book value, was 6.8 years, and as of </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">March&#160;31, 2017</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">, the weighted average age of our 1,011 owned aircraft fleet, weighted by net book value, was 7.3 years. We operate our business on a global basis. As of </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">March&#160;31, 2018</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">, 940 of our </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">966</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit"> owned aircraft were on lease to 171 customers in 72 countries and 26 aircraft were off-lease.&#160;As of&#160;April 26, 2018, 21 of the off-lease aircraft were re-leased or under commitments for re-lease and five aircraft were designated for sale or part-out.</font></div>

<div style="FONT-SIZE: 10pt; TEXT-ALIGN: justify; LINE-HEIGHT: 120%; TEXT-INDENT: 30px"><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">The following table presents our aircraft portfolio by type of aircraft as of </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">March&#160;31, 2018</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">: </font></div>

<div style="FONT-SIZE: 10pt; PADDING-TOP: 10px; PADDING-LEFT: 0px; LINE-HEIGHT: normal; TEXT-INDENT: 0px">
<table id="z200e3044aa1d482d96e5dc7b6750e134" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; WIDTH: 100%; BORDER-COLLAPSE: collapse; TEXT-ALIGN: left" cellspacing="0" cellpadding="0">
<tr>
<td colspan="15"></td>
</tr>

<tr>
<td style="WIDTH: 31%"></td>
<td style="WIDTH: 12%"></td>
<td style="WIDTH: 1%"></td>
<td style="WIDTH: 1%"></td>
<td style="WIDTH: 12%"></td>
<td style="WIDTH: 1%"></td>
<td style="WIDTH: 1%"></td>
<td style="WIDTH: 12%"></td>
<td style="WIDTH: 1%"></td>
<td style="WIDTH: 1%"></td>
<td style="WIDTH: 12%"></td>
<td style="WIDTH: 1%"></td>
<td style="WIDTH: 1%"></td>
<td style="WIDTH: 12%"></td>
<td style="WIDTH: 1%"></td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 8pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: left">Aircraft type</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px" colspan="2">
<div style="FONT-SIZE: 8pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: center">Number of <br>
owned <br>
 aircraft </div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px" colspan="2">
<div style="FONT-SIZE: 8pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: center">Percentage of <br>
total <br>
 net book value</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px" colspan="2">
<div style="FONT-SIZE: 8pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: center">Number of<br>
managed <br>
 aircraft</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px" colspan="2">
<div style="FONT-SIZE: 8pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: center">Number of on<br>
 order aircraft</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px" colspan="2">
<div style="FONT-SIZE: 8pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: center">Total owned,<br>
managed and on<br>
 order aircraft</div>
</td>
</tr>

<tr>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">Airbus A320 Family</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right; TEXT-INDENT: 2px">359</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">20</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">%</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right; TEXT-INDENT: 2px">56</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right; TEXT-INDENT: 2px">&#8212;</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right; TEXT-INDENT: 2px">415</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">Airbus A320neo Family</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right; TEXT-INDENT: 2px">50</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">7</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">%</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right; TEXT-INDENT: 2px">&#8212;</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right; TEXT-INDENT: 2px">220</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right; TEXT-INDENT: 2px">270</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">Airbus A330</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right; TEXT-INDENT: 2px">79</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">10</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">%</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right; TEXT-INDENT: 2px">12</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right; TEXT-INDENT: 2px">&#8212;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right; TEXT-INDENT: 2px">91</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">Airbus A350</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right; TEXT-INDENT: 2px">19</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">8</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">%</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right; TEXT-INDENT: 2px">&#8212;</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right; TEXT-INDENT: 2px">7</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right; TEXT-INDENT: 2px">26</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">Boeing 737NG</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right; TEXT-INDENT: 2px">273</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">22</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">%</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right; TEXT-INDENT: 2px">44</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right; TEXT-INDENT: 2px">&#8212;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right; TEXT-INDENT: 2px">317</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">Boeing 737MAX</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right; TEXT-INDENT: 2px">&#8212;</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right; TEXT-INDENT: 2px">&#8212;</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right; TEXT-INDENT: 2px">&#8212;</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right; TEXT-INDENT: 2px">104</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right; TEXT-INDENT: 2px">104</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">Boeing 767</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right; TEXT-INDENT: 2px">34</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">1</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">%</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right; TEXT-INDENT: 2px">&#8212;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right; TEXT-INDENT: 2px">&#8212;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right; TEXT-INDENT: 2px">34</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">Boeing 777-200ER</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right; TEXT-INDENT: 2px">21</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">2</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">%</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right; TEXT-INDENT: 2px">4</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right; TEXT-INDENT: 2px">&#8212;</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right; TEXT-INDENT: 2px">25</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">Boeing 777-300/300ER</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right; TEXT-INDENT: 2px">29</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">6</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">%</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right; TEXT-INDENT: 2px">2</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right; TEXT-INDENT: 2px">&#8212;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right; TEXT-INDENT: 2px">31</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">Boeing 787</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right; TEXT-INDENT: 2px">65</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">23</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">%</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right; TEXT-INDENT: 2px">1</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right; TEXT-INDENT: 2px">50</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right; TEXT-INDENT: 2px">116</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">Embraer E190/195-E2</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right; TEXT-INDENT: 2px">&#8212;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right; TEXT-INDENT: 2px">&#8212;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right; TEXT-INDENT: 2px">&#8212;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right; TEXT-INDENT: 2px">50</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right; TEXT-INDENT: 2px">50</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">Other</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right; TEXT-INDENT: 2px">37</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">1</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">%</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right; TEXT-INDENT: 2px">3</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right; TEXT-INDENT: 2px">&#8212;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right; TEXT-INDENT: 2px">40</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: left">Total</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: right; TEXT-INDENT: 2px">966</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: right">100</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: left">%</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: right; TEXT-INDENT: 2px">122</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: right; TEXT-INDENT: 2px">431</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: right; TEXT-INDENT: 2px">1,519</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
</tr>
</table>
</div>

<div style="FONT-SIZE: 10pt; TEXT-ALIGN: justify; PADDING-TOP: 12px; LINE-HEIGHT: 120%; TEXT-INDENT: 30px"><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">During the </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">three months ended March 31, 2018</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">, we had the following activity related to flight equipment:</font></div>

<div style="FONT-SIZE: 10pt; PADDING-TOP: 10px; PADDING-LEFT: 0px; LINE-HEIGHT: normal; TEXT-INDENT: 0px">
<table id="zb14eee95faec4f1083c864e505798d5c" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; WIDTH: 100%; BORDER-COLLAPSE: collapse; TEXT-ALIGN: left" cellspacing="0" cellpadding="0">
<tr>
<td colspan="12"></td>
</tr>

<tr>
<td style="WIDTH: 46%"></td>
<td style="WIDTH: 12%"></td>
<td style="WIDTH: 1%"></td>
<td style="WIDTH: 1%"></td>
<td style="WIDTH: 12%"></td>
<td style="WIDTH: 1%"></td>
<td style="WIDTH: 1%"></td>
<td style="WIDTH: 12%"></td>
<td style="WIDTH: 1%"></td>
<td style="WIDTH: 1%"></td>
<td style="WIDTH: 11%"></td>
<td style="WIDTH: 1%"></td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px" colspan="2">
<div style="FONT-SIZE: 8pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: center">Held for<br>
operating<br>
 leases</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px" colspan="2">
<div style="FONT-SIZE: 8pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: center">Net investment in<br>
finance and<br>
 sales-type leases</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px" colspan="2">
<div style="FONT-SIZE: 8pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: center">Held for <br>
 sale</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px" colspan="2">
<div style="FONT-SIZE: 8pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: center">Total<br>
owned<br>
 aircraft</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">Number of owned aircraft at beginning of period</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">895</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">67</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">18</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">980</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">Aircraft purchases</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">7</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">&#8212;</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">&#8212;</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">7</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">Aircraft reclassified to held for sale</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">(24</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">)</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">&#8212;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">24</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">&#8212;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">Aircraft reclassified from held for sale</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">1</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">&#8212;</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">(1</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">)</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">&#8212;</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">Aircraft sold or designated for part-out</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">(6</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">)</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">&#8212;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">(15</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">)</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">(21</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">)</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: top; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left; PADDING-LEFT: 12px; TEXT-INDENT: -12px">Aircraft reclassified to net investment in finance and sales-type leases</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">(2</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">)</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">2</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">&#8212;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">&#8212;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: left">Number of owned aircraft at end of period</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: right">871</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: right">69</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: right">26</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: right">966</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
</tr>
</table>
</div>

<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; LINE-HEIGHT: 120%"><br>
</div>

<div><a id="s1d2d62fb0a86452fb7bb2af198c04848" name="s1d2d62fb0a86452fb7bb2af198c04848"></a></div>

<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; PADDING-BOTTOM: 12px; TEXT-ALIGN: justify; PADDING-TOP: 6px; PADDING-LEFT: 48px; LINE-HEIGHT: 120%; TEXT-INDENT: -48px">Critical accounting policies</div>

<div style="FONT-SIZE: 10pt; PADDING-BOTTOM: 12px; TEXT-ALIGN: justify; PADDING-TOP: 6px; LINE-HEIGHT: 120%; TEXT-INDENT: 30px"><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">There</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">have been no significant changes to our critical accounting policies from those disclosed in our Annual Report on Form 20-F for the year ended </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">December&#160;31, 2017</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">, filed with the SEC on </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">March 9, 2018</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">, except for the additions and updates as described in &#8220;Part I. Financial Information&#8212;Item 1. Financial Statements (Unaudited)&#8212;Note </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">3</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">&#8212;</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-STYLE: italic">Summary of significant accounting policies.</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">&#8221; </font></div>

<div><br>
</div>

<div>
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: center; LINE-HEIGHT: 120%">44</div>

<div style="FONT-SIZE: 10pt; TEXT-ALIGN: center; PADDING-TOP: 10px; PADDING-LEFT: 0px; LINE-HEIGHT: normal; TEXT-INDENT: 0px">
<table id="zfc288ae40dc443a290a17f2c7d294918" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; WIDTH: 100%; BORDER-COLLAPSE: collapse; TEXT-ALIGN: left; MARGIN-LEFT: auto; MARGIN-RIGHT: auto" cellspacing="0" cellpadding="0">
<tr>
<td colspan="3"></td>
</tr>

<tr>
<td style="WIDTH: 34%"></td>
<td style="WIDTH: 33%"></td>
<td style="WIDTH: 33%"></td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #000000" colspan="3">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; HEIGHT: 5px; FONT-FAMILY: inherit"></div>
</td>
</tr>
</table>
</div>
</div>

<hr style="PAGE-BREAK-AFTER: always">
<div></div>

<div><br>
</div>

<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; PADDING-BOTTOM: 12px; TEXT-ALIGN: left; PADDING-TOP: 6px; LINE-HEIGHT: 120%">Comparative results of operations </div>

<div style="FONT-SIZE: 10pt; PADDING-BOTTOM: 12px; TEXT-ALIGN: left; PADDING-TOP: 6px; LINE-HEIGHT: 120%"><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; FONT-STYLE: italic">Results of operations for the </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; FONT-STYLE: italic">three months ended March 31, 2018</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; FONT-STYLE: italic"> as compared to the </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; FONT-STYLE: italic">three months ended March 31, 2017</font></div>

<div style="FONT-SIZE: 10pt; PADDING-BOTTOM: 12px; PADDING-TOP: 10px; PADDING-LEFT: 0px; LINE-HEIGHT: normal; TEXT-INDENT: 0px">
<table id="zb3547915c7f849dbb272506de23ea37f" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; WIDTH: 100%; BORDER-COLLAPSE: collapse; TEXT-ALIGN: left" cellspacing="0" cellpadding="0">
<tr>
<td colspan="8"></td>
</tr>

<tr>
<td style="WIDTH: 73%"></td>
<td style="WIDTH: 1%"></td>
<td style="WIDTH: 11%"></td>
<td style="WIDTH: 1%"></td>
<td style="WIDTH: 1%"></td>
<td style="WIDTH: 1%"></td>
<td style="WIDTH: 11%"></td>
<td style="WIDTH: 1%"></td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="7">
<div style="FONT-SIZE: 8pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: center">Three Months Ended March 31,</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px" colspan="3">
<div style="FONT-SIZE: 8pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: center">2018</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px" colspan="3">
<div style="FONT-SIZE: 8pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: center">2017</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="7">
<div style="FONT-SIZE: 8pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: center">(U.S. Dollars in thousands)</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: left">Revenues and other income</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff" colspan="3">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff" colspan="3">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">Lease revenue</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">$</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">1,120,294</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">$</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">1,156,962</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">Net gain on sale of assets</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">89,300</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">47,328</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">Other income</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">9,532</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">32,536</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: left">Total Revenues and other income</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: right">1,219,126</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: right">1,236,826</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: left">Expenses</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px" colspan="3">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px" colspan="3">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">Depreciation and amortization</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">422,713</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">438,541</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">Asset impairment</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">2,108</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">&#8212;</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">Interest expense</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">274,449</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">285,678</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">Leasing expenses</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">132,468</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">122,409</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">Restructuring related expenses</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">&#8212;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">9,875</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">Selling, general and administrative expenses</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">85,782</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">83,482</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: left">Total Expenses</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: right">917,520</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: right">939,985</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: left; PADDING-LEFT: 12px; TEXT-INDENT: -12px">Income before income taxes and income of investments accounted for under the equity method</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: right">301,606</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: right">296,841</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">Provision for income taxes</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">(39,228</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">)</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">(38,585</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">)</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">Equity in net earnings of investments accounted for under the equity method</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">3,341</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">2,980</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: left">Net income</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: left">$</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: right">265,719</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: left">$</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: right">261,236</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">Net income attributable to non-controlling interest</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">(320</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">)</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">(63</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">)</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: left">Net income attributable to AerCap Holdings N.V.</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: left">$</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: right">265,399</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: left">$</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: right">261,173</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
</tr>
</table>
</div>

<div style="FONT-SIZE: 10pt; PADDING-BOTTOM: 12px; TEXT-ALIGN: justify; PADDING-TOP: 6px; LINE-HEIGHT: 120%; TEXT-INDENT: 30px"><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; FONT-STYLE: italic">Revenues and other income</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-STYLE: italic">.</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit"> The principal categories of our revenues and other income and their variances were as follows for the </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">three months ended March 31, 2018</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit"> and </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">2017</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">: </font></div>

<div style="FONT-SIZE: 10pt; PADDING-BOTTOM: 12px; PADDING-TOP: 10px; PADDING-LEFT: 0px; LINE-HEIGHT: normal; TEXT-INDENT: 0px">
<table id="z9be2bd9bf3e44c1bb8946380fd6a9e1b" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; WIDTH: 100%; BORDER-COLLAPSE: collapse; TEXT-ALIGN: left" cellspacing="0" cellpadding="0">
<tr>
<td colspan="16"></td>
</tr>

<tr>
<td style="WIDTH: 50%"></td>
<td style="WIDTH: 1%"></td>
<td style="WIDTH: 9%"></td>
<td style="WIDTH: 1%"></td>
<td style="WIDTH: 1%"></td>
<td style="WIDTH: 1%"></td>
<td style="WIDTH: 9%"></td>
<td style="WIDTH: 1%"></td>
<td style="WIDTH: 1%"></td>
<td style="WIDTH: 1%"></td>
<td style="WIDTH: 9%"></td>
<td style="WIDTH: 1%"></td>
<td style="WIDTH: 1%"></td>
<td style="WIDTH: 10%"></td>
<td style="WIDTH: 1%"></td>
<td style="WIDTH: 3%"></td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; HEIGHT: 1px; FONT-FAMILY: inherit"></div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px" colspan="3">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; HEIGHT: 1px; FONT-FAMILY: inherit"></div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; HEIGHT: 1px; FONT-FAMILY: inherit"></div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px" colspan="3">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; HEIGHT: 1px; FONT-FAMILY: inherit"></div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; HEIGHT: 1px; FONT-FAMILY: inherit"></div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px" colspan="3">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; HEIGHT: 1px; FONT-FAMILY: inherit"></div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; HEIGHT: 1px; FONT-FAMILY: inherit"></div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px" colspan="2">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; HEIGHT: 1px; FONT-FAMILY: inherit"></div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; HEIGHT: 1px; FONT-FAMILY: inherit"></div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="7">
<div style="FONT-SIZE: 8pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: center">Three Months Ended March 31,</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: middle; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px" colspan="3">
<div style="FONT-SIZE: 8pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: center">Increase/</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: middle; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px" colspan="2">
<div style="FONT-SIZE: 8pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: center">Percentage</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px" colspan="3">
<div style="FONT-SIZE: 8pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: center">2018</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px" colspan="3">
<div style="FONT-SIZE: 8pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: center">2017</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: middle; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px" colspan="3">
<div style="FONT-SIZE: 8pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: center">(Decrease)</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: middle; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px" colspan="2">
<div style="FONT-SIZE: 8pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: center">Difference</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: middle; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="14">
<div style="FONT-SIZE: 8pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: center">(U.S.&#160;Dollars&#160;in&#160;millions)</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: left">Lease revenue:</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff" colspan="3">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff" colspan="3">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff" colspan="3">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left; PADDING-LEFT: 8px">Basic lease rents</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">$</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">1,032.9</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">$</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">1,067.1</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">$</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">(34.2</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">)</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">(3)</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">%</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left; PADDING-LEFT: 8px">Maintenance rents and other receipts</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">87.4</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">89.9</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">(2.5</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">)</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">(3)</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">%</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">Net gain on sale of assets</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">89.3</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">47.3</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">42.0</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">89</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">%</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">Other income</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">9.5</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">32.5</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">(23.0</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">)</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">(71)</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">%</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: left">Total revenues and other income</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: left">$</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-TOP: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: right">1,219.1</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: left">$</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-TOP: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: right">1,236.8</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: left">$</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-TOP: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: right">(17.7</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: left">)</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: right">(1</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: left">)</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: right">%</div>
</td>
</tr>
</table>
</div>

<div><br>
</div>

<div>
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: center; LINE-HEIGHT: 120%">45</div>

<div style="FONT-SIZE: 10pt; TEXT-ALIGN: center; PADDING-TOP: 10px; PADDING-LEFT: 0px; LINE-HEIGHT: normal; TEXT-INDENT: 0px">
<table id="z4a57d3e3ffc94f5584a5c2a630c564aa" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; WIDTH: 100%; BORDER-COLLAPSE: collapse; TEXT-ALIGN: left; MARGIN-LEFT: auto; MARGIN-RIGHT: auto" cellspacing="0" cellpadding="0">
<tr>
<td colspan="3"></td>
</tr>

<tr>
<td style="WIDTH: 34%"></td>
<td style="WIDTH: 33%"></td>
<td style="WIDTH: 33%"></td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #000000" colspan="3">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; HEIGHT: 5px; FONT-FAMILY: inherit"></div>
</td>
</tr>
</table>
</div>
</div>

<hr style="PAGE-BREAK-AFTER: always">
<div></div>

<div><br>
</div>

<div style="FONT-SIZE: 10pt; PADDING-BOTTOM: 12px; TEXT-ALIGN: justify; PADDING-TOP: 6px; LINE-HEIGHT: 120%; TEXT-INDENT: 30px"><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; FONT-STYLE: italic">Basic lease rents. </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">Basic lease rents </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">decreased</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit"> by </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">$34.2 million</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">, or </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">3</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">%, to </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">$1,032.9 million</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit"> during the </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">three months ended March 31, 2018</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit"> from </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">$1,067.1 million</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit"> during the </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">three months ended March 31, 2017</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">. The </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">decrease</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit"> in basic lease rents recognized during the </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">three months ended March 31, 2018</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit"> as compared to the </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">three months ended March 31, 2017</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit"> was attributable to:</font></div>

<table id="ze84198f009614559a4cb21a5005ef9d0" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; PADDING-BOTTOM: 12px; PADDING-TOP: 6px" cellspacing="0" cellpadding="0">
<tr>
<td style="WIDTH: 72px"></td>
<td></td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: top">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; PADDING-LEFT: 48px; LINE-HEIGHT: 120%">&#8226;</div>
</td>
<td style="VERTICAL-ALIGN: top">
<div style="FONT-SIZE: 10pt; TEXT-ALIGN: justify; LINE-HEIGHT: 120%"><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">the sale of </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">120</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit"> aircraft between January 1, 2017 and </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">March&#160;31, 2018</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit"> with an aggregate net book value of </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">$2.3 billion</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit"> on their sale dates, resulting in a decrease in basic lease rents of </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">$81.9 million</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">; and</font></div>
</td>
</tr>
</table>

<table id="z8e1cdf1b5ee24a1c9dbd81d4947ab9a4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; PADDING-BOTTOM: 12px; PADDING-TOP: 6px" cellspacing="0" cellpadding="0">
<tr>
<td style="WIDTH: 72px"></td>
<td></td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: top">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; PADDING-LEFT: 48px; LINE-HEIGHT: 120%">&#8226;</div>
</td>
<td style="VERTICAL-ALIGN: top; PADDING-LEFT: 72px">
<div style="FONT-SIZE: 10pt; TEXT-ALIGN: justify; LINE-HEIGHT: 120%; TEXT-INDENT: -72px"><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">a decrease in basic lease rents of </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">$84.8 million</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit"> primarily due to re-leases and extensions at lower rates, lower utilization as a result of the Air Berlin and Monarch Airlines bankruptcies and, to a lesser extent, the conversion of operating leases to finance leases. The accounting for the extensions requires the remaining rental payments to be recorded on a straight-line basis over the remaining term of the original lease plus the extension period. This results in a decrease in basic lease rents recognized as revenue during the remaining term of the original lease that will be offset by an increase in basic lease rents during the extension period. In addition, the contracted lease rates of extensions or re-leases of an aircraft tend to be lower than their previous lease rates as the aircraft are older, and older aircraft have lower lease rates than newer aircraft,</font></div>
</td>
</tr>
</table>

<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; PADDING-BOTTOM: 12px; FONT-STYLE: italic; TEXT-ALIGN: justify; PADDING-TOP: 6px; PADDING-LEFT: 72px; LINE-HEIGHT: 120%">partially offset by</div>

<table id="z18a570991fa24096bb15136497657adb" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; PADDING-BOTTOM: 12px; PADDING-TOP: 6px" cellspacing="0" cellpadding="0">
<tr>
<td style="WIDTH: 72px"></td>
<td></td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: top">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-STYLE: italic; PADDING-LEFT: 48px; LINE-HEIGHT: 120%">&#8226;</div>
</td>
<td style="VERTICAL-ALIGN: top; PADDING-LEFT: 72px">
<div style="FONT-SIZE: 10pt; TEXT-ALIGN: justify; LINE-HEIGHT: 120%; TEXT-INDENT: -72px"><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">the acquisition of </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">65</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit"> aircraft between January 1, 2017 and </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">March&#160;31, 2018</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit"> with an aggregate net book value of </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">$6.1 billion</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit"> on their acquisition dates, resulting in an increase in basic lease rents of </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">$132.5 million</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">.</font></div>
</td>
</tr>
</table>

<div style="FONT-SIZE: 10pt; PADDING-BOTTOM: 12px; TEXT-ALIGN: justify; PADDING-TOP: 6px; LINE-HEIGHT: 120%; TEXT-INDENT: 30px"><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; FONT-STYLE: italic">Maintenance rents and other receipts. </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">Maintenance rents and other receipts </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">decreased</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit"> by </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">$2.5 million</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">, or </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">3</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">%, to </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">$87.4 million</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit"> during the </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">three months ended March 31, 2018</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit"> from </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">$89.9 million</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit"> during the </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">three months ended March 31, 2017</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">. The </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">decrease</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit"> in maintenance rents and other receipts recognized during the </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">three months ended March 31, 2018</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit"> as compared to the </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">three months ended March 31, 2017</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit"> was attributable to: </font></div>

<table id="z43a91d841960485fa24821c42a761e6d" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; PADDING-BOTTOM: 12px; PADDING-TOP: 6px" cellspacing="0" cellpadding="0">
<tr>
<td style="WIDTH: 72px"></td>
<td></td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: top">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; PADDING-LEFT: 48px; LINE-HEIGHT: 120%">&#8226;</div>
</td>
<td style="VERTICAL-ALIGN: top; PADDING-LEFT: 72px">
<div style="FONT-SIZE: 10pt; TEXT-ALIGN: justify; LINE-HEIGHT: 120%; TEXT-INDENT: -72px"><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">a decrease of </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">$6.1 million</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit"> in regular maintenance rents, primarily due to lower EOL and other compensation received during the </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">three months ended March 31, 2018</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit"> as compared to the </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">three months ended March 31, 2017</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">, </font></div>
</td>
</tr>
</table>

<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; PADDING-BOTTOM: 12px; FONT-STYLE: italic; TEXT-ALIGN: justify; PADDING-TOP: 6px; PADDING-LEFT: 72px; LINE-HEIGHT: 120%">partially offset by</div>

<table id="z226cf960842a46fe82e3f4997c5d5196" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; PADDING-BOTTOM: 12px; PADDING-TOP: 6px" cellspacing="0" cellpadding="0">
<tr>
<td style="WIDTH: 72px"></td>
<td></td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: top">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; PADDING-LEFT: 48px; LINE-HEIGHT: 120%">&#8226;</div>
</td>
<td style="VERTICAL-ALIGN: top">
<div style="FONT-SIZE: 10pt; TEXT-ALIGN: justify; LINE-HEIGHT: 120%"><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">an increase of </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">$3.6 million</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit"> in maintenance revenue and other receipts from early lease terminations and restructurings during the </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">three months ended March 31, 2018</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit"> as compared to the </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">three months ended March 31, 2017</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">. </font></div>
</td>
</tr>
</table>

<div style="FONT-SIZE: 10pt; PADDING-BOTTOM: 12px; TEXT-ALIGN: justify; PADDING-TOP: 6px; LINE-HEIGHT: 120%; TEXT-INDENT: 30px"><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; FONT-STYLE: italic">Net gain on sale of assets. </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">Net gain on sale of assets </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">increased</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit"> by </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">$42.0 million</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">, or </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">89</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">%, to </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">$89.3 million</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit"> during the </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">three months ended March 31, 2018</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit"> from </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">$47.3 million</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit"> during the </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">three months ended March 31, 2017</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">. The increase was primarily due to the composition of asset sales. We sold 21 aircraft during the </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">three months ended March 31, 2018</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit"> as well as during the </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">three months ended March 31, 2017</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">. </font></div>

<div style="FONT-SIZE: 10pt; PADDING-BOTTOM: 12px; TEXT-ALIGN: justify; PADDING-TOP: 6px; LINE-HEIGHT: 120%; TEXT-INDENT: 30px"><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; FONT-STYLE: italic">Other income.</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit"> Other income </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">decreased</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit"> by </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">$23.0 million</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">, or </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">71</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">%, to </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">$9.5 million</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit"> during the </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">three months ended March 31, 2018</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit"> from </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">$32.5 million</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit"> during the </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">three months ended March 31, 2017</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">. </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">During the </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">three months ended March 31, 2017</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">, we recognized higher other income primarily related to a lease termination agreement with a lessee.</font></div>

<div style="FONT-SIZE: 10pt; PADDING-BOTTOM: 12px; TEXT-ALIGN: justify; PADDING-TOP: 6px; LINE-HEIGHT: 120%; TEXT-INDENT: 30px"><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; FONT-STYLE: italic">Depreciation and amortization.</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit"> Depreciation and amortization </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">decreased</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit"> by </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">$15.8 million</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">, or </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">4</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">%, to </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">$422.7 million</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit"> during the </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">three months ended March 31, 2018</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit"> from </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">$438.5 million</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit"> during the </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">three months ended March 31, 2017</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">. The </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">decrease</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit"> was primarily due to a change in the composition of our aircraft portfolio due to aircraft sales. </font></div>

<div style="FONT-SIZE: 10pt; PADDING-BOTTOM: 12px; TEXT-ALIGN: justify; PADDING-TOP: 6px; LINE-HEIGHT: 120%; TEXT-INDENT: 30px"><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; FONT-STYLE: italic">Asset impairment. </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">We recognized aggregate impairment charges of </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">$2.1 million</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit"> during the </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">three months ended March 31, 2018</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit"> with respect to one older aircraft that we expect to sell. </font></div>

<div style="FONT-SIZE: 10pt; PADDING-BOTTOM: 12px; TEXT-ALIGN: justify; PADDING-TOP: 6px; LINE-HEIGHT: 120%; TEXT-INDENT: 30px"><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; FONT-STYLE: italic">Interest expense.</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit"> Our interest expense </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">decreased</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit"> by </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">$11.2 million</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">, or </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">4</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">%, to </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">$274.4 million</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit"> during the </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">three months ended March 31, 2018</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit"> from </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">$285.7 million</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit"> during the </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">three months ended March 31, 2017</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">. The </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">decrease</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit"> in interest expense was primarily attributable to:</font></div>

<table id="z317a6d1aae3d49fe8719b97f9e679fca" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; PADDING-BOTTOM: 12px; PADDING-TOP: 6px" cellspacing="0" cellpadding="0">
<tr>
<td style="WIDTH: 72px"></td>
<td></td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: top">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; PADDING-LEFT: 48px; LINE-HEIGHT: 120%">&#8226;</div>
</td>
<td style="VERTICAL-ALIGN: top; PADDING-LEFT: 72px">
<div style="FONT-SIZE: 10pt; TEXT-ALIGN: justify; LINE-HEIGHT: 120%; TEXT-INDENT: -72px"><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">a </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">$23.0 million</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit"> decrease in our interest expense attributable to an increase in mark-to-market gains on derivatives. For the </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">three months ended March 31, 2018</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">, we recognized a gain of </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">$16.5 million</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit"> related to mark-to-market on derivatives compared to a loss of </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">$6.5 million</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit"> recognized during the </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">three months ended March 31, 2017</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">, </font></div>
</td>
</tr>
</table>

<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; PADDING-BOTTOM: 12px; FONT-STYLE: italic; TEXT-ALIGN: justify; PADDING-TOP: 6px; PADDING-LEFT: 72px; LINE-HEIGHT: 120%">partially offset by</div>

<div><br>
</div>

<div>
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: center; LINE-HEIGHT: 120%">46</div>

<div style="FONT-SIZE: 10pt; TEXT-ALIGN: center; PADDING-TOP: 10px; PADDING-LEFT: 0px; LINE-HEIGHT: normal; TEXT-INDENT: 0px">
<table id="z6a88aad2627548e79513060754da1aac" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; WIDTH: 100%; BORDER-COLLAPSE: collapse; TEXT-ALIGN: left; MARGIN-LEFT: auto; MARGIN-RIGHT: auto" cellspacing="0" cellpadding="0">
<tr>
<td colspan="3"></td>
</tr>

<tr>
<td style="WIDTH: 34%"></td>
<td style="WIDTH: 33%"></td>
<td style="WIDTH: 33%"></td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #000000" colspan="3">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; HEIGHT: 5px; FONT-FAMILY: inherit"></div>
</td>
</tr>
</table>
</div>
</div>

<hr style="PAGE-BREAK-AFTER: always">
<div></div>

<div><br>
</div>

<table id="z2a05e03f6eb94ea38917754159a1dec3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; PADDING-BOTTOM: 12px; PADDING-TOP: 6px" cellspacing="0" cellpadding="0">
<tr>
<td style="WIDTH: 72px"></td>
<td></td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: top">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; PADDING-LEFT: 48px; LINE-HEIGHT: 120%">&#8226;</div>
</td>
<td style="VERTICAL-ALIGN: top; PADDING-LEFT: 72px">
<div style="FONT-SIZE: 10pt; TEXT-ALIGN: justify; LINE-HEIGHT: 120%; TEXT-INDENT: -72px"><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">an increase in our average outstanding debt balance by </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">$0.8 billion</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit"> to</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">$28.9 billion</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit"> during the </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">three months ended March 31, 2018</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit"> from </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">$28.1 billion</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit"> during the </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">three months ended March 31, 2017</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">, resulting in an </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">$8.3 million</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit"> increase in our interest expense; and</font></div>
</td>
</tr>
</table>

<table id="z58e5d64f197e4802ad47eedde4e3b407" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; PADDING-BOTTOM: 12px; PADDING-TOP: 6px" cellspacing="0" cellpadding="0">
<tr>
<td style="WIDTH: 72px"></td>
<td></td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: top">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; PADDING-LEFT: 48px; LINE-HEIGHT: 120%">&#8226;</div>
</td>
<td style="VERTICAL-ALIGN: top; PADDING-LEFT: 72px">
<div style="FONT-SIZE: 10pt; TEXT-ALIGN: justify; LINE-HEIGHT: 120%; TEXT-INDENT: -72px"><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">an increase in our average cost of debt to 4.03% for the </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">three months ended March 31, 2018</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit"> as compared to 3.98% for the </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">three months ended March 31, 2017</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">. Our average cost of debt excludes the effect of mark-to-market movements on our interest rate caps and swaps. The increase in our average cost of debt was primarily due to the issuance of new longer-term bonds to replace shorter-term ILFC notes, which had lower reported interest expense as a result of the application of the acquisition method of accounting to the debt assumed as part of the ILFC acquisition. The increase in our average cost of debt resulted in a </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">$3.5 million</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit"> increase in our interest expense.</font></div>
</td>
</tr>
</table>

<div style="FONT-SIZE: 10pt; PADDING-BOTTOM: 12px; TEXT-ALIGN: justify; PADDING-TOP: 6px; LINE-HEIGHT: 120%; TEXT-INDENT: 30px"><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; FONT-STYLE: italic">Leasing expenses. </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">Our leasing expenses </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">increased</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit"> by </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">$10.1 million</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">, or </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">8</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">%, to </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">$132.5 million</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit"> during the </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">three months ended March 31, 2018</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit"> from </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">$122.4 million</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit"> during the </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">three months ended March 31, 2017</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">. The </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">increase</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit"> was primarily due to </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">$48.9 million</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit"> of higher expenses related to the Air Berlin and Monarch Airlines bankruptcies, partially offset by </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">$19.3 million</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit"> of lower maintenance rights intangible asset amortization and </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">$19.5 million</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit"> of lower aircraft transition costs, lessor maintenance contributions and other leasing expenses, during the </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">three months ended March 31, 2018</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit"> as compared to the </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">three months ended March 31, 2017</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">.</font></div>

<div style="FONT-SIZE: 10pt; PADDING-BOTTOM: 12px; TEXT-ALIGN: justify; PADDING-TOP: 6px; LINE-HEIGHT: 120%; TEXT-INDENT: 30px"><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; FONT-STYLE: italic">Restructuring related expenses. </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">Our restructuring related expenses </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">decreased</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit"> by </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">$9.9 million</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">, or </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">100</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">%, to nil during the </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">three months ended March 31, 2018</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit"> from </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">$9.9 million</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit"> during the </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">three months ended March 31, 2017</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">. </font></div>

<div style="FONT-SIZE: 10pt; PADDING-BOTTOM: 12px; TEXT-ALIGN: justify; PADDING-TOP: 6px; LINE-HEIGHT: 120%; TEXT-INDENT: 30px"><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; FONT-STYLE: italic">Selling, general and administrative expenses.</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit"> Our selling, general and administrative expenses </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">increased</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit"> by </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">$2.3 million</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">, or </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">3</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">%, to </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">$85.8 million</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit"> during the </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">three months ended March 31, 2018</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit"> from </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">$83.5 million</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit"> during the </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">three months ended March 31, 2017</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">.</font></div>

<div style="FONT-SIZE: 10pt; PADDING-BOTTOM: 12px; TEXT-ALIGN: justify; PADDING-TOP: 6px; LINE-HEIGHT: 120%; TEXT-INDENT: 30px"><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; FONT-STYLE: italic">Income before income taxes and income of investments accounted for under the equity method.</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit"> For the reasons explained above, our income before income taxes and income of investments accounted for under the equity method </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">increased</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit"> by </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">$4.8 million</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">, or </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">2</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">%, to </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">$301.6 million</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit"> during the </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">three months ended March 31, 2018</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit"> from </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">$296.8 million</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit"> during the </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">three months ended March 31, 2017</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">.</font></div>

<div style="FONT-SIZE: 10pt; PADDING-BOTTOM: 12px; TEXT-ALIGN: justify; PADDING-TOP: 6px; LINE-HEIGHT: 120%; TEXT-INDENT: 30px"><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; FONT-STYLE: italic">Provision for income taxes.</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit"> Our provision for income taxes </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">increased</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit"> by </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">$0.6 million</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">, or </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">2</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">%, to </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">$39.2 million</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit"> during the </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">three months ended March 31, 2018</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit"> from </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">$38.6 million</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit"> during the </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">three months ended March 31, 2017</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">. Our effective tax rate for the full year </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">2018</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit"> is expected to be 13.0% as compared to the effective tax rate of 13.3% for the full year </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">2017</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">. The effective tax rate is impacted by the source and amount of earnings among our different tax jurisdictions. The effective tax rate in </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">2017</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit"> reflects our reassessment of our deferred tax assets and liabilities, including as a result of recent U.S. tax reform legislation. </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">Our effective tax rate was </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">13.0%</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit"> for the </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">three months ended March 31, 2018</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit"> and </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">2017</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">, respectively</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">. Our effective tax rate in any period can be impacted by revisions to the estimated full year rate.</font></div>

<div style="FONT-SIZE: 10pt; PADDING-BOTTOM: 12px; TEXT-ALIGN: justify; PADDING-TOP: 6px; LINE-HEIGHT: 120%; TEXT-INDENT: 30px"><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; FONT-STYLE: italic">Equity in net earnings of investments accounted for under the equity method.</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit"> Our equity in net earnings of investments accounted for under the equity method was </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">$3.3 million</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit"> during the </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">three months ended March 31, 2018</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit"> as compared to </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">$3.0 million</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit"> during the </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">three months ended March 31, 2017</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">. </font></div>

<div style="FONT-SIZE: 10pt; PADDING-BOTTOM: 12px; TEXT-ALIGN: justify; PADDING-TOP: 6px; LINE-HEIGHT: 120%; TEXT-INDENT: 30px"><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; FONT-STYLE: italic">Net income.</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit"> For the reasons explained above, our net income </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">increased</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit"> by </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">$4.5 million</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">, or </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">2</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">%, to </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">$265.7 million</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit"> during the </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">three months ended March 31, 2018</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit"> from </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">$261.2 million</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit"> during the </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">three months ended March 31, 2017</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">.</font></div>

<div style="FONT-SIZE: 10pt; PADDING-BOTTOM: 12px; TEXT-ALIGN: justify; PADDING-TOP: 6px; LINE-HEIGHT: 120%; TEXT-INDENT: 30px"><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; FONT-STYLE: italic">Net income attributable to non-controlling interest.</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit"> Net income attributable to non-controlling interest was </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">$0.3 million</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit"> during the </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">three months ended March 31, 2018</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit"> as compared to </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">$0.1 million</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit"> during the </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">three months ended March 31, 2017</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">.</font></div>

<div style="FONT-SIZE: 10pt; PADDING-BOTTOM: 12px; TEXT-ALIGN: justify; PADDING-TOP: 6px; LINE-HEIGHT: 120%; TEXT-INDENT: 30px"><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; FONT-STYLE: italic">Net income attributable to AerCap Holdings&#160;N.V.</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit"> For the reasons explained above, our net income attributable to AerCap Holdings&#160;N.V. </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">increased</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit"> by </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">$4.2 million</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">, or </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">2</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">%, to </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">$265.4 million</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit"> during the </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">three months ended March 31, 2018</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit"> from </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">$261.2 million</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit"> during the </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">three months ended March 31, 2017</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">. </font></div>

<div><br>
</div>

<div>
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: center; LINE-HEIGHT: 120%">47</div>

<div style="FONT-SIZE: 10pt; TEXT-ALIGN: center; PADDING-TOP: 10px; PADDING-LEFT: 0px; LINE-HEIGHT: normal; TEXT-INDENT: 0px">
<table id="z792223d4830e488ab7e42297d1f83dc4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; WIDTH: 100%; BORDER-COLLAPSE: collapse; TEXT-ALIGN: left; MARGIN-LEFT: auto; MARGIN-RIGHT: auto" cellspacing="0" cellpadding="0">
<tr>
<td colspan="3"></td>
</tr>

<tr>
<td style="WIDTH: 34%"></td>
<td style="WIDTH: 33%"></td>
<td style="WIDTH: 33%"></td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #000000" colspan="3">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; HEIGHT: 5px; FONT-FAMILY: inherit"></div>
</td>
</tr>
</table>
</div>
</div>

<hr style="PAGE-BREAK-AFTER: always">
<div><a id="s6f0f255afbda45c4b5ddad7b02f8d728" name="s6f0f255afbda45c4b5ddad7b02f8d728"></a></div>

<div></div>

<div><br>
</div>

<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; PADDING-BOTTOM: 12px; TEXT-ALIGN: justify; PADDING-TOP: 6px; LINE-HEIGHT: 120%">Liquidity and capital resources</div>

<div style="FONT-SIZE: 10pt; PADDING-BOTTOM: 8px; TEXT-ALIGN: justify; LINE-HEIGHT: 120%; TEXT-INDENT: 48px"><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">The following table presents our consolidated cash flows for the </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">three months ended March 31, 2018</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit"> and </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">2017</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">:</font></div>

<div style="FONT-SIZE: 10pt; PADDING-BOTTOM: 8px; PADDING-TOP: 10px; PADDING-LEFT: 0px; LINE-HEIGHT: normal; TEXT-INDENT: 0px">
<table id="z446606cb0d5041debe3599b8a05dee44" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; WIDTH: 100%; BORDER-COLLAPSE: collapse; TEXT-ALIGN: left" cellspacing="0" cellpadding="0">
<tr>
<td colspan="8"></td>
</tr>

<tr>
<td style="WIDTH: 71%"></td>
<td style="WIDTH: 1%"></td>
<td style="WIDTH: 12%"></td>
<td style="WIDTH: 1%"></td>
<td style="WIDTH: 1%"></td>
<td style="WIDTH: 1%"></td>
<td style="WIDTH: 12%"></td>
<td style="WIDTH: 1%"></td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="7">
<div style="FONT-SIZE: 8pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: center">Three Months Ended March 31,</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px" colspan="3">
<div style="FONT-SIZE: 8pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: center">2018</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px" colspan="3">
<div style="FONT-SIZE: 8pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: center">2017</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: middle; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="7">
<div style="FONT-SIZE: 8pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: center">(U.S. Dollars in millions)</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">Net cash provided by operating activities</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">$</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">738.0</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">$</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">801.5</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">Net cash used in investing activities</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">(522.9</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">)</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">(448.6</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">)</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">Net cash provided by (used in) financing activities</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">212.8</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">(422.7</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">)</div>
</td>
</tr>
</table>
</div>

<div style="FONT-SIZE: 10pt; PADDING-BOTTOM: 12px; TEXT-ALIGN: justify; PADDING-TOP: 6px; LINE-HEIGHT: 120%; TEXT-INDENT: 30px"><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-STYLE: italic">Cash flows provided by operating activities.</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit"> During the </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">three months ended March 31, 2018</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">, our cash provided by operating activities of </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">$738.0 million</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit"> was the result of net income of </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">$265.7 million</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">, non-cash and other adjustments to net income of </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">$445.0 million</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit"> and the net change in operating assets and liabilities of </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">$27.3 million</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">. During the </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">three months ended March 31, 2017</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">, our cash provided by operating activities of </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">$801.5 million</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit"> was the result of net income of </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">$261.2 million</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">, non-cash and other adjustments to net income of </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">$499.8 million</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit"> and the net change in operating assets and liabilities of </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">$40.5 million</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">. </font></div>

<div style="FONT-SIZE: 10pt; PADDING-BOTTOM: 12px; TEXT-ALIGN: justify; PADDING-TOP: 6px; LINE-HEIGHT: 120%; TEXT-INDENT: 30px"><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-STYLE: italic">Cash flows used in investing activities.</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit"> During the </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">three months ended March 31, 2018</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">, our cash used in investing activities of </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">$522.9 million</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit"> primarily consisted of cash used for the purchase of aircraft of </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">$1,142.1 million</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">, partially offset by cash provided by asset sales proceeds of </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">$598.2 million</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit"> and collections of finance and sales-type leases of </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">$21.0 million</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">. During the </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">three months ended March 31, 2017</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">, our cash used in investing activities of </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">$448.6 million</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit"> primarily consisted of cash used for the purchase of aircraft and other fixed assets of </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">$871.2 million</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">, partially offset by cash provided by asset sales proceeds of </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">$400.6 million</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit"> and collections of finance and sales-type leases of </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">$22.0 million</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">. </font></div>

<div style="FONT-SIZE: 10pt; PADDING-BOTTOM: 12px; TEXT-ALIGN: justify; PADDING-TOP: 6px; LINE-HEIGHT: 120%; TEXT-INDENT: 30px"><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-STYLE: italic">Cash flows provided by financing activities.</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit"> During the </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">three months ended March 31, 2018</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">, our cash provided by financing activities of </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">$212.8 million</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit"> primarily consisted of cash provided by new financing proceeds, net of debt repayments, debt issuance costs and other cash outflows of </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">$483.8 million</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit"> and cash provided by net receipts of maintenance and security deposits of </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">$45.1 million</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">, partially offset by cash used for the repurchase of shares and payments of tax withholdings on share-based compensation of </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">$313.4 million</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit"> and cash used for the payment of dividends to our non-controlling interest holders of </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">$2.7 million</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">. During the </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">three months ended March 31, 2017</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">, our cash used in financing activities of </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">$422.7 million</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit"> primarily consisted of cash used for the repurchase of shares and repayments of tax withholdings on share-based compensation of </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">$297.0 million</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit"> and cash used for debt repayments and debt issuance costs, net of new financing proceeds of </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">$171.7 million</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">, partially offset by cash provided by net receipts of maintenance and security deposits of </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">$46.0 million</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">. </font></div>

<div style="FONT-SIZE: 10pt; PADDING-BOTTOM: 12px; TEXT-ALIGN: justify; PADDING-TOP: 6px; LINE-HEIGHT: 120%; TEXT-INDENT: 30px"><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">Aircraft leasing is a capital-intensive business and we have significant capital requirements, including making pre-delivery payments and paying the balance of the purchase price for aircraft on delivery. As of </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">March&#160;31, 2018</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">, we had </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">431</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit"> new aircraft on order, including </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">220</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit"> Airbus A320neo Family aircraft, </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">104</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit"> Boeing 737MAX aircraft, </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">50</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit"> Boeing 787 aircraft, </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">50</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit"> Embraer E-Jets E2 aircraft, and </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">7</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit"> Airbus A350 aircraft. As a result, we will need to raise additional funds to satisfy these requirements, which we expect to do through a combination of accessing committed debt facilities and securing additional financing, if needed, from capital markets transactions or other sources of capital. If other sources of capital are not available to us, we may need to raise additional funds through selling aircraft or other aircraft investments, including participations in our joint ventures.</font></div>

<div style="FONT-SIZE: 10pt; PADDING-BOTTOM: 12px; TEXT-ALIGN: justify; PADDING-TOP: 6px; LINE-HEIGHT: 120%; TEXT-INDENT: 30px"><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">Our existing sources of liquidity of </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">$14.0 billion</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit"> as of </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">March&#160;31, 2018</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit"> were sufficient to operate our business and cover 1.5x of our debt maturities and contracted capital requirements for the next 12&#160;months. Our sources of liquidity for the next 12 months include undrawn lines of credit, unrestricted cash, estimated operating cash flows, cash flows from contracted asset sales and other sources of funding.</font></div>

<div style="FONT-SIZE: 10pt; PADDING-BOTTOM: 12px; TEXT-ALIGN: justify; PADDING-TOP: 6px; LINE-HEIGHT: 120%; TEXT-INDENT: 30px"><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">As of </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">March&#160;31, 2018</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">, our cash balance was </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">$2.5 billion</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">, including unrestricted cash of </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">$2.2 billion</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">, and we had approximately </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">$7.3 billion</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit"> of undrawn lines of credit available under our credit and term loan facilities. As of </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">March&#160;31, 2018</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">, our total available liquidity, including undrawn lines of credit, unrestricted cash, cash flows from contracted asset sales and other sources of funding</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold">, </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">was </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">$10.8 billion</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit"> and including estimated operating cash flows for the next 12 months, our total sources of liquidity were </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">$14.0 billion</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">. As of </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">March&#160;31, 2018</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">, the principal amount of our outstanding indebtedness, which excludes fair value adjustments of </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">$0.3 billion</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit"> and debt issuance costs and debt discounts of </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">$0.2 billion</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">, totaled </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">$28.8 billion</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit"> and primarily consisted of senior unsecured, subordinated and senior secured notes, export credit facilities, commercial bank debt, revolving credit debt, securitization debt and capital lease structures. </font></div>

<div><br>
</div>

<div>
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: center; LINE-HEIGHT: 120%">48</div>

<div style="FONT-SIZE: 10pt; TEXT-ALIGN: center; PADDING-TOP: 10px; PADDING-LEFT: 0px; LINE-HEIGHT: normal; TEXT-INDENT: 0px">
<table id="zc770ac11b6af42dba9b0226cf1ec73d6" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; WIDTH: 100%; BORDER-COLLAPSE: collapse; TEXT-ALIGN: left; MARGIN-LEFT: auto; MARGIN-RIGHT: auto" cellspacing="0" cellpadding="0">
<tr>
<td colspan="3"></td>
</tr>

<tr>
<td style="WIDTH: 34%"></td>
<td style="WIDTH: 33%"></td>
<td style="WIDTH: 33%"></td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #000000" colspan="3">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; HEIGHT: 5px; FONT-FAMILY: inherit"></div>
</td>
</tr>
</table>
</div>
</div>

<hr style="PAGE-BREAK-AFTER: always">
<div></div>

<div><br>
</div>

<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; PADDING-BOTTOM: 12px; TEXT-ALIGN: justify; PADDING-TOP: 6px; LINE-HEIGHT: 120%; TEXT-INDENT: 30px">In order to satisfy our contractual purchase obligations, we expect to source new debt finance for our capital expenditures through access to the capital markets, including the unsecured and secured bond markets, the commercial bank market, export credit and the asset-backed securities market.</div>

<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; PADDING-BOTTOM: 12px; TEXT-ALIGN: justify; PADDING-TOP: 6px; LINE-HEIGHT: 120%; TEXT-INDENT: 30px">In the longer term, we expect to fund the growth of our business, including acquiring aircraft, through internally generated cash flows, the incurrence of new debt, the refinancing of existing debt and other capital raising initiatives. </div>

<div style="FONT-SIZE: 10pt; PADDING-BOTTOM: 12px; TEXT-ALIGN: justify; PADDING-TOP: 6px; LINE-HEIGHT: 120%; TEXT-INDENT: 30px"><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">As of </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">March&#160;31, 2018</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">, our debt, including fair value adjustments of </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">$0.3 billion</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit"> and net of debt issuance costs and debt discounts of </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">$0.2 billion</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">, was </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">$28.9 billion</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit"> and during the </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">three months ended March 31, 2018</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">, our average cost of debt, excluding the effect of mark-to-market movements on our interest rate caps and swaps, was 4.0%. As of </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">March&#160;31, 2018</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">, our adjusted debt to equity ratio was 2.8 to 1. Please refer to &#8220;Part I. Financial Information&#8212;Item 2. Management&#8217;s Discussion and Analysis of Financial Condition and Results of Operations&#8212;Non-GAAP measures&#8221; for reconciliations of adjusted debt and adjusted equity to the most closely related U.S. GAAP measures as of </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">March&#160;31, 2018</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit"> and </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">December&#160;31, 2017</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">.</font></div>

<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; PADDING-BOTTOM: 12px; TEXT-ALIGN: justify; PADDING-TOP: 6px; LINE-HEIGHT: 120%">Contractual obligations</div>

<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; PADDING-BOTTOM: 12px; TEXT-ALIGN: justify; PADDING-TOP: 6px; LINE-HEIGHT: 120%; TEXT-INDENT: 30px">Our contractual obligations consist of principal and interest payments on debt (excluding fair value adjustments, debt issuance costs and debt discounts), executed purchase agreements to purchase aircraft and rent payments pursuant to our office and facility leases. We intend to fund our contractual obligations through unrestricted cash, lines-of-credit and other borrowings, operating cash flows and cash flows from asset sales. We believe that our sources of liquidity will be sufficient to meet our contractual obligations.</div>

<div style="FONT-SIZE: 10pt; TEXT-ALIGN: justify; LINE-HEIGHT: 120%; TEXT-INDENT: 30px"><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">The following table provides details regarding our contractual obligations and their payment dates as of </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">March&#160;31, 2018</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">:</font></div>

<div style="FONT-SIZE: 10pt; PADDING-TOP: 10px; PADDING-LEFT: 0px; LINE-HEIGHT: normal; TEXT-INDENT: 0px">
<table id="z94170a3befa04c9ab1f9f4f8f22ae898" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; WIDTH: 100%; BORDER-COLLAPSE: collapse; TEXT-ALIGN: left" cellspacing="0" cellpadding="0">
<tr>
<td colspan="29"></td>
</tr>

<tr>
<td style="WIDTH: 23%"></td>
<td style="WIDTH: 1%"></td>
<td style="WIDTH: 1%"></td>
<td style="WIDTH: 8%"></td>
<td style="WIDTH: 1%"></td>
<td style="WIDTH: 1%"></td>
<td style="WIDTH: 1%"></td>
<td style="WIDTH: 8%"></td>
<td style="WIDTH: 1%"></td>
<td style="WIDTH: 1%"></td>
<td style="WIDTH: 1%"></td>
<td style="WIDTH: 8%"></td>
<td style="WIDTH: 1%"></td>
<td style="WIDTH: 1%"></td>
<td style="WIDTH: 1%"></td>
<td style="WIDTH: 8%"></td>
<td style="WIDTH: 1%"></td>
<td style="WIDTH: 1%"></td>
<td style="WIDTH: 1%"></td>
<td style="WIDTH: 8%"></td>
<td style="WIDTH: 1%"></td>
<td style="WIDTH: 1%"></td>
<td style="WIDTH: 1%"></td>
<td style="WIDTH: 8%"></td>
<td style="WIDTH: 1%"></td>
<td style="WIDTH: 1%"></td>
<td style="WIDTH: 1%"></td>
<td style="WIDTH: 8%"></td>
<td style="WIDTH: 1%"></td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px" colspan="3">
<div style="FONT-SIZE: 8pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: center">2018 - remaining</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px" colspan="3">
<div style="FONT-SIZE: 8pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: center">2019</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px" colspan="3">
<div style="FONT-SIZE: 8pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: center">2020</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px" colspan="3">
<div style="FONT-SIZE: 8pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: center">2021</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px" colspan="3">
<div style="FONT-SIZE: 8pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: center">2022</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px" colspan="3">
<div style="FONT-SIZE: 8pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: center">Thereafter</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px" colspan="3">
<div style="FONT-SIZE: 8pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: center">Total</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: middle; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="27">
<div style="FONT-SIZE: 8pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: center">(U.S. Dollars in millions)</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: middle; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">Unsecured debt facilities</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">$</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">770.0</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">$</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">3,099.9</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">$</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">2,650.0</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">$</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">2,800.0</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">$</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">3,700.0</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">$</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">2,950.0</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">$</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">15,969.9</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: middle; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">Secured debt facilities</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">2,005.5</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">876.9</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">1,278.5</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">816.0</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">2,830.9</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">3,448.1</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">11,255.9</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: middle; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">Subordinated debt facilities</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">&#8212;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">&#8212;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">&#8212;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">&#8212;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">&#8212;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">1,547.4</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">1,547.4</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: middle; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">Estimated interest payments (a)</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">997.4</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">1,082.0</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">962.5</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">726.5</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">547.4</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">3,381.1</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">7,696.9</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left; PADDING-LEFT: 12px; TEXT-INDENT: -12px">Purchase obligations (b)</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">4,828.9</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">5,708.2</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">4,741.8</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">3,715.6</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">2,405.7</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">1,662.3</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">23,062.5</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: middle; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">Operating leases (c)</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">7.5</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">7.8</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">7.8</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">7.9</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">8.0</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">45.5</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">84.5</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold">Total</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: left">$</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-TOP: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: right">8,609.3</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: left">$</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-TOP: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: right">10,774.8</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: left">$</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-TOP: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: right">9,640.6</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: left">$</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-TOP: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: right">8,066.0</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: left">$</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-TOP: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: right">9,492.0</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: left">$</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-TOP: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: right">13,034.4</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: left">$</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-TOP: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: right">59,617.1</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
</tr>
</table>
</div>

<div style="FONT-SIZE: 10pt; TEXT-ALIGN: left; PADDING-TOP: 10px; PADDING-LEFT: 0px; LINE-HEIGHT: normal; TEXT-INDENT: 0px">
<table id="zbc76aea268d84f449a718145e8cd023a" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; WIDTH: 23.41%; BORDER-COLLAPSE: collapse; TEXT-ALIGN: left" cellspacing="0" cellpadding="0">
<tr>
<td></td>
</tr>

<tr>
<td style="WIDTH: 100%"></td>
</tr>

<tr>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; HEIGHT: 5px; FONT-FAMILY: inherit"></div>
</td>
</tr>
</table>
</div>

<table id="zd2f95bb8bd15420b929bb2052df6ae02" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; PADDING-BOTTOM: 4px; PADDING-TOP: 4px" cellspacing="0" cellpadding="0">
<tr>
<td style="WIDTH: 24px"></td>
<td></td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: top">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; PADDING-LEFT: 0px; LINE-HEIGHT: 100%">(a)</div>
</td>
<td style="VERTICAL-ALIGN: top">
<div style="FONT-SIZE: 9pt; TEXT-ALIGN: justify; LINE-HEIGHT: 100%"><font style="FONT-SIZE: 9pt; FONT-FAMILY: inherit">Estimated interest payments for floating rate debt are based on rates as of </font><font style="FONT-SIZE: 9pt; FONT-FAMILY: inherit">March&#160;31, 2018</font><font style="FONT-SIZE: 9pt; FONT-FAMILY: inherit">. Estimated interest payments include the estimated impact of our interest rate swap agreements.</font></div>
</td>
</tr>
</table>

<table id="z4dae40020cb24bd8b7584e8448f162ef" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; PADDING-BOTTOM: 4px; PADDING-TOP: 4px" cellspacing="0" cellpadding="0">
<tr>
<td style="WIDTH: 24px"></td>
<td></td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: top">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; PADDING-LEFT: 0px; LINE-HEIGHT: 100%">(b)</div>
</td>
<td style="VERTICAL-ALIGN: top">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: justify; LINE-HEIGHT: 100%">Includes commitments to purchase 420 aircraft and 11 purchase and leaseback transactions.</div>
</td>
</tr>
</table>

<table id="zff48437e08ee453b8371a9c69c4137e9" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; PADDING-BOTTOM: 12px; PADDING-TOP: 4px" cellspacing="0" cellpadding="0">
<tr>
<td style="WIDTH: 24px"></td>
<td></td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: top">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; PADDING-LEFT: 0px; LINE-HEIGHT: 100%">(c)</div>
</td>
<td style="VERTICAL-ALIGN: top">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: justify; LINE-HEIGHT: 100%">Represents contractual payments on our office and facility leases. </div>
</td>
</tr>
</table>

<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; PADDING-BOTTOM: 12px; TEXT-ALIGN: justify; PADDING-TOP: 6px; LINE-HEIGHT: 120%">Off-balance sheet arrangements</div>

<div style="FONT-SIZE: 10pt; PADDING-BOTTOM: 12px; TEXT-ALIGN: justify; PADDING-TOP: 6px; LINE-HEIGHT: 120%; TEXT-INDENT: 30px"><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">We have interests in variable interest entities, some of which are not consolidated into our Condensed Consolidated Financial Statements. Please refer to &#8220;Part I. Financial Information&#8212;Item 1. Financial Statements (Unaudited)&#8212;Note </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">19</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">&#8212;</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-STYLE: italic">Variable interest entities</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">&#8221; for a detailed description of these interests and our other off-balance sheet arrangements.</font></div>

<div><br>
</div>

<div>
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: center; LINE-HEIGHT: 120%">49</div>

<div style="FONT-SIZE: 10pt; TEXT-ALIGN: center; PADDING-TOP: 10px; PADDING-LEFT: 0px; LINE-HEIGHT: normal; TEXT-INDENT: 0px">
<table id="zaea71cd7ec0c421dacf0bccd5aa15c79" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; WIDTH: 100%; BORDER-COLLAPSE: collapse; TEXT-ALIGN: left; MARGIN-LEFT: auto; MARGIN-RIGHT: auto" cellspacing="0" cellpadding="0">
<tr>
<td colspan="3"></td>
</tr>

<tr>
<td style="WIDTH: 34%"></td>
<td style="WIDTH: 33%"></td>
<td style="WIDTH: 33%"></td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #000000" colspan="3">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; HEIGHT: 5px; FONT-FAMILY: inherit"></div>
</td>
</tr>
</table>
</div>
</div>

<hr style="PAGE-BREAK-AFTER: always">
<div></div>

<div><br>
</div>

<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; PADDING-BOTTOM: 12px; TEXT-ALIGN: justify; PADDING-TOP: 6px; LINE-HEIGHT: 120%">Book value per share</div>

<div style="FONT-SIZE: 10pt; TEXT-ALIGN: justify; PADDING-TOP: 10px; LINE-HEIGHT: 120%; TEXT-INDENT: 32px"><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">The following table presents our book value per share as of </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">March&#160;31, 2018</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit"> and </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">December&#160;31, 2017</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">:</font></div>

<div style="FONT-SIZE: 10pt; TEXT-ALIGN: justify; PADDING-TOP: 10px; PADDING-LEFT: 0px; LINE-HEIGHT: normal; TEXT-INDENT: 0px">
<table id="zdbcb36e6997f463d91fa56be695538b5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; WIDTH: 100%; BORDER-COLLAPSE: collapse; TEXT-ALIGN: left" cellspacing="0" cellpadding="0">
<tr>
<td colspan="8"></td>
</tr>

<tr>
<td style="WIDTH: 71%"></td>
<td style="WIDTH: 1%"></td>
<td style="WIDTH: 12%"></td>
<td style="WIDTH: 1%"></td>
<td style="WIDTH: 1%"></td>
<td style="WIDTH: 1%"></td>
<td style="WIDTH: 12%"></td>
<td style="WIDTH: 1%"></td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: middle; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px" colspan="3">
<div style="FONT-SIZE: 8pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: center">March&#160;31, 2018</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px" colspan="3">
<div style="FONT-SIZE: 8pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: center">December&#160;31, 2017</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="7">
<div style="FONT-SIZE: 8pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: center">(U.S. Dollars in millions, except share and per share data)</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt"><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold">Total AerCap Holdings N.V. shareholders</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">&#8217;</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold">&#160;equity</font></div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: left">$</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: right">8,592.6</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: left">$</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: right">8,579.7</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; HEIGHT: 20px; FONT-FAMILY: inherit"></div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px" colspan="3">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; HEIGHT: 20px; FONT-FAMILY: inherit"></div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; HEIGHT: 20px; FONT-FAMILY: inherit"></div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px" colspan="3">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; HEIGHT: 20px; FONT-FAMILY: inherit"></div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">Ordinary shares issued</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">156,847,345</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">167,847,345</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">Treasury shares</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">(9,691,103</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">)</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">(14,855,244</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">)</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: left">Ordinary shares outstanding</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: right">147,156,242</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: right">152,992,101</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">Shares of unvested restricted stock</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">(2,991,371</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">)</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">(3,007,752</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">)</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold">Ordinary shares outstanding, excluding shares of unvested restricted stock</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: right">144,164,871</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: right">149,984,349</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; HEIGHT: 20px; FONT-FAMILY: inherit"></div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px" colspan="3">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; HEIGHT: 20px; FONT-FAMILY: inherit"></div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; HEIGHT: 20px; FONT-FAMILY: inherit"></div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px" colspan="3">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; HEIGHT: 20px; FONT-FAMILY: inherit"></div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: middle; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: left; PADDING-LEFT: 12px; TEXT-INDENT: -12px">Book value per ordinary share outstanding, excluding shares of unvested restricted stock</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: left">$</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: right">59.60</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: left">$</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: right">57.20</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
</tr>
</table>
</div>

<div style="FONT-SIZE: 10pt; PADDING-BOTTOM: 10px; TEXT-ALIGN: justify; PADDING-TOP: 10px; LINE-HEIGHT: 120%; TEXT-INDENT: 32px"><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">Book value per share increased 4% between </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">December&#160;31, 2017</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit"> and </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">March&#160;31, 2018</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">.</font></div>

<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; PADDING-BOTTOM: 10px; TEXT-ALIGN: justify; PADDING-TOP: 10px; LINE-HEIGHT: 120%">Non-GAAP measures</div>

<div style="FONT-SIZE: 10pt; PADDING-BOTTOM: 12px; TEXT-ALIGN: justify; PADDING-TOP: 6px; LINE-HEIGHT: 120%; TEXT-INDENT: 30px"><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">The following are definitions of our non-GAAP measures and a reconciliation of such measures to the most closely related U.S. GAAP measures for the </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">three months ended March 31, 2018</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">.</font></div>

<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; PADDING-BOTTOM: 12px; FONT-STYLE: italic; TEXT-ALIGN: justify; PADDING-TOP: 6px; LINE-HEIGHT: 120%">Net interest margin, or net spread, and annualized net spread</div>

<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; PADDING-BOTTOM: 12px; TEXT-ALIGN: justify; PADDING-TOP: 6px; LINE-HEIGHT: 120%; TEXT-INDENT: 30px">Net interest margin, or net spread, is calculated as the difference between basic lease rents and interest expense, excluding the impact of the mark-to-market of interest rate caps and swaps. Annualized net spread is net interest margin expressed as a percentage of average lease assets. We believe these measures may further assist investors in their understanding of the changes and trends related to the earnings of our leasing activities. These measures reflect the impact from changes in the number of aircraft leased, lease rates and utilization rates, as well as the impact from changes in the amount of debt and interest rates. </div>

<div style="FONT-SIZE: 10pt; PADDING-BOTTOM: 4px; TEXT-ALIGN: justify; LINE-HEIGHT: 120%; TEXT-INDENT: 30px"><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">The following is a reconciliation of basic lease rents to net spread and annualized net spread for the </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">three months ended March 31, 2018</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit"> and </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">2017</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">:</font></div>

<div style="FONT-SIZE: 10pt; PADDING-BOTTOM: 4px; PADDING-TOP: 10px; PADDING-LEFT: 0px; LINE-HEIGHT: normal; TEXT-INDENT: 0px">
<table id="z6189069b9a4b46f5b01f08ec5d163347" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; WIDTH: 100%; BORDER-COLLAPSE: collapse; TEXT-ALIGN: left" cellspacing="0" cellpadding="0">
<tr>
<td colspan="11"></td>
</tr>

<tr>
<td style="WIDTH: 59%"></td>
<td style="WIDTH: 1%"></td>
<td style="WIDTH: 11%"></td>
<td style="WIDTH: 1%"></td>
<td style="WIDTH: 1%"></td>
<td style="WIDTH: 1%"></td>
<td style="WIDTH: 11%"></td>
<td style="WIDTH: 1%"></td>
<td style="WIDTH: 1%"></td>
<td style="WIDTH: 12%"></td>
<td style="WIDTH: 1%"></td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="7">
<div style="FONT-SIZE: 8pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: center">Three Months Ended March 31,</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: middle; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px" rowspan="2" colspan="2">
<div style="FONT-SIZE: 8pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: center">Percentage<br>
 Difference</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px" colspan="3">
<div style="FONT-SIZE: 8pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: center">2018</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px" colspan="3">
<div style="FONT-SIZE: 8pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: center">2017</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: middle; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="7">
<div style="FONT-SIZE: 8pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: center">(U.S. Dollars in millions)</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px" colspan="2">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: middle; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: left">Basic lease rents</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: left">$</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: right">1,032.9</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: left">$</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: right">1,067.1</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: right">(3</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: left">)%</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: middle; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">Interest expense</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">274.4</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">285.7</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">(4</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">)%</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: middle; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">Adjusted for:</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff" colspan="3">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff" colspan="3">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: middle; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left; PADDING-LEFT: 8px">Mark-to-market of interest rate caps and swaps</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">16.5</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">(6.5</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">)</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">NA</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: middle; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">Adjusted interest expense</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">290.9</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">279.2</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">4</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">&#160;%</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: middle; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: left">Net interest margin, or net spread</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: left">$</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-TOP: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: right">742.0</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: left">$</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-TOP: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: right">787.9</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: right">(6</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: left">)%</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; HEIGHT: 18px; FONT-FAMILY: inherit"></div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff" colspan="3">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; HEIGHT: 18px; FONT-FAMILY: inherit"></div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; HEIGHT: 18px; FONT-FAMILY: inherit"></div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff" colspan="3">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; HEIGHT: 18px; FONT-FAMILY: inherit"></div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; HEIGHT: 18px; FONT-FAMILY: inherit"></div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; HEIGHT: 18px; FONT-FAMILY: inherit"></div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: middle; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">Average lease assets</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">$</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">34,934</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">$</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">34,083</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">2</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">&#160;%</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold">Annualized net spread</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: right">8.5</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: left">%</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: right">9.2</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: left">%</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
</tr>
</table>
</div>

<div><br>
</div>

<div>
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: center; LINE-HEIGHT: 120%">50</div>

<div style="FONT-SIZE: 10pt; TEXT-ALIGN: center; PADDING-TOP: 10px; PADDING-LEFT: 0px; LINE-HEIGHT: normal; TEXT-INDENT: 0px">
<table id="zbde599a6394d473ba29bbad7415e443b" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; WIDTH: 100%; BORDER-COLLAPSE: collapse; TEXT-ALIGN: left; MARGIN-LEFT: auto; MARGIN-RIGHT: auto" cellspacing="0" cellpadding="0">
<tr>
<td colspan="3"></td>
</tr>

<tr>
<td style="WIDTH: 34%"></td>
<td style="WIDTH: 33%"></td>
<td style="WIDTH: 33%"></td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #000000" colspan="3">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; HEIGHT: 5px; FONT-FAMILY: inherit"></div>
</td>
</tr>
</table>
</div>
</div>

<hr style="PAGE-BREAK-AFTER: always">
<div></div>

<div><br>
</div>

<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; PADDING-BOTTOM: 12px; FONT-STYLE: italic; TEXT-ALIGN: left; PADDING-TOP: 6px; LINE-HEIGHT: 120%">Adjusted debt to equity ratio</div>

<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; PADDING-BOTTOM: 12px; TEXT-ALIGN: justify; PADDING-TOP: 6px; LINE-HEIGHT: 120%; TEXT-INDENT: 30px">This measure is the ratio obtained by dividing adjusted debt by adjusted equity. Adjusted debt means consolidated total debt less cash and cash equivalents, and less a 50% equity credit with respect to certain long-term subordinated debt. Adjusted equity means total equity, plus the 50% equity credit relating to the long-term subordinated debt. Adjusted debt and adjusted equity are adjusted by the 50% equity credit to reflect the equity nature of those financing arrangements and to provide information that is consistent with definitions under certain of our debt covenants. We believe this measure may further assist investors in their understanding of our capital structure and leverage.</div>

<div style="FONT-SIZE: 10pt; PADDING-BOTTOM: 4px; TEXT-ALIGN: justify; LINE-HEIGHT: 120%; TEXT-INDENT: 30px"><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">The following is a reconciliation of debt to adjusted debt and equity to adjusted equity as of </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">March&#160;31, 2018</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit"> and </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">December&#160;31, 2017</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">:</font></div>

<div style="FONT-SIZE: 10pt; PADDING-BOTTOM: 4px; PADDING-TOP: 10px; PADDING-LEFT: 0px; LINE-HEIGHT: normal; TEXT-INDENT: 0px">
<table id="z2a5bf62e88a24f59a3143f7eae188cd2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; WIDTH: 100%; BORDER-COLLAPSE: collapse; TEXT-ALIGN: left" cellspacing="0" cellpadding="0">
<tr>
<td colspan="8"></td>
</tr>

<tr>
<td style="WIDTH: 71%"></td>
<td style="WIDTH: 1%"></td>
<td style="WIDTH: 12%"></td>
<td style="WIDTH: 1%"></td>
<td style="WIDTH: 1%"></td>
<td style="WIDTH: 1%"></td>
<td style="WIDTH: 12%"></td>
<td style="WIDTH: 1%"></td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: middle; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px" colspan="3">
<div style="FONT-SIZE: 8pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: center">March&#160;31, 2018</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: middle; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px" colspan="3">
<div style="FONT-SIZE: 8pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: center">December&#160;31, 2017</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: middle; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="7">
<div style="FONT-SIZE: 8pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: center">(U.S. Dollars in millions, except debt/equity ratio)</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: middle; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: left">Debt</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: left">$</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: right">28,890.3</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: left">$</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: right">28,420.7</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: middle; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">Adjusted for:</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px" colspan="3">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px" colspan="3">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: middle; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left; PADDING-LEFT: 8px">Cash and cash equivalents</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">(2,152.2</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">)</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">(1,659.7</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">)</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: middle; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left; PADDING-LEFT: 8px">50% credit for long-term subordinated debt</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">(750.0</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">)</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">(750.0</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">)</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: middle; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: left">Adjusted debt</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: left">$</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: right">25,988.1</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: left">$</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: right">26,011.0</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; HEIGHT: 18px; FONT-FAMILY: inherit"></div>
</td>
<td style="BORDER-TOP: #000000 3px double; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px" colspan="3">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; HEIGHT: 18px; FONT-FAMILY: inherit"></div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; HEIGHT: 18px; FONT-FAMILY: inherit"></div>
</td>
<td style="BORDER-TOP: #000000 3px double; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px" colspan="3">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; HEIGHT: 18px; FONT-FAMILY: inherit"></div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: middle; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: left">Equity</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: left; TEXT-INDENT: 2px">$</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: right; TEXT-INDENT: 2px">8,648.3</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: left; TEXT-INDENT: 2px">$</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: right; TEXT-INDENT: 2px">8,638.8</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: middle; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">Adjusted for:</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px" colspan="3">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px" colspan="3">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: middle; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left; PADDING-LEFT: 8px">50% credit for long-term subordinated debt</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">750.0</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">750.0</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: middle; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: left">Adjusted equity</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: left">$</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-TOP: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: right">9,398.3</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: left">$</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-TOP: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: right">9,388.8</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; HEIGHT: 18px; FONT-FAMILY: inherit"></div>
</td>
<td style="BORDER-TOP: #000000 3px double; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff" colspan="3">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; HEIGHT: 18px; FONT-FAMILY: inherit"></div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; HEIGHT: 18px; FONT-FAMILY: inherit"></div>
</td>
<td style="BORDER-TOP: #000000 3px double; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff" colspan="3">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; HEIGHT: 18px; FONT-FAMILY: inherit"></div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: middle; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: left">Adjusted debt/equity ratio</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: right">2.8 to 1</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: right">2.8 to 1</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
</tr>
</table>
</div>

<div><br>
</div>

<div>
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: center; LINE-HEIGHT: 120%">51</div>

<div style="FONT-SIZE: 10pt; TEXT-ALIGN: center; PADDING-TOP: 10px; PADDING-LEFT: 0px; LINE-HEIGHT: normal; TEXT-INDENT: 0px">
<table id="zef03223973d449b6bb1ab6f9884db429" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; WIDTH: 100%; BORDER-COLLAPSE: collapse; TEXT-ALIGN: left; MARGIN-LEFT: auto; MARGIN-RIGHT: auto" cellspacing="0" cellpadding="0">
<tr>
<td colspan="3"></td>
</tr>

<tr>
<td style="WIDTH: 34%"></td>
<td style="WIDTH: 33%"></td>
<td style="WIDTH: 33%"></td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #000000" colspan="3">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; HEIGHT: 5px; FONT-FAMILY: inherit"></div>
</td>
</tr>
</table>
</div>
</div>

<hr style="PAGE-BREAK-AFTER: always">
<div><a id="sA07C4527F438A68128A41ED7C3FA72C1" name="sA07C4527F438A68128A41ED7C3FA72C1"></a></div>

<div></div>

<div><br>
</div>

<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; PADDING-BOTTOM: 12px; TEXT-ALIGN: left; PADDING-TOP: 6px; LINE-HEIGHT: 120%">Item 3. Quantitative and Qualitative Disclosures About Market Risk</div>

<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; PADDING-BOTTOM: 12px; TEXT-ALIGN: justify; PADDING-TOP: 6px; LINE-HEIGHT: 120%; TEXT-INDENT: 30px">Our primary market risk exposure is interest rate risk associated with short- and long-term borrowings bearing variable interest rates and lease payments under leases tied to floating interest rates. To manage this interest rate exposure, from time to time, we enter into interest rate swap and cap agreements. We are also exposed to foreign currency risk, which can adversely affect our operating profits. To manage this risk, from time to time, we may enter into forward exchange contracts.</div>

<div style="FONT-SIZE: 10pt; PADDING-BOTTOM: 12px; TEXT-ALIGN: justify; PADDING-TOP: 6px; LINE-HEIGHT: 120%; TEXT-INDENT: 30px"><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">The following discussion should be read in conjunction with &#8220;Part I. Financial Information&#8212;Item 1. Financial Statements (Unaudited)&#8212;Note </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">10</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">&#8212;</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-STYLE: italic">Derivative financial instruments,</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">&#8221; &#8220;Part I. Financial Information&#8212;Item 1. Financial Statements (Unaudited)&#8212;Note </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">13</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">&#8212;</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-STYLE: italic">Debt</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">&#8221; and</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">our audited Consolidated Financial Statements included in our Annual Report on Form 20-F for the year ended </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">December&#160;31, 2017</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">, filed with the SEC on </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">March 9, 2018</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">, which provide further information on our debt and derivative financial instruments.</font></div>

<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; PADDING-BOTTOM: 12px; TEXT-ALIGN: left; PADDING-TOP: 6px; LINE-HEIGHT: 120%">Interest rate risk</div>

<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; PADDING-BOTTOM: 12px; TEXT-ALIGN: justify; PADDING-TOP: 6px; LINE-HEIGHT: 120%; TEXT-INDENT: 30px">Interest rate risk is the exposure to changes in the level of interest rates and the spread between different interest rates. Interest rate risk is highly sensitive to many factors, including government monetary policies, global economic factors and other factors beyond our control.</div>

<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; PADDING-BOTTOM: 12px; TEXT-ALIGN: justify; PADDING-TOP: 6px; LINE-HEIGHT: 120%; TEXT-INDENT: 30px">We enter into leases with rents that are based on fixed and variable interest rates, and we fund our operations primarily with a mixture of fixed and floating rate debt. Interest rate exposure arises when there is a mismatch between terms of the associated debt and interest earning assets, primarily between floating rate debt and fixed rate leases. We manage this exposure primarily through the use of interest rate caps, interest rate swaps and interest rate floors using a cash flow-based risk management model. This model takes the expected cash flows generated by our assets and liabilities and then calculates by how much the value of these cash flows will change for a given movement in interest rates.</div>

<div style="FONT-SIZE: 10pt; TEXT-ALIGN: justify; PADDING-TOP: 6px; LINE-HEIGHT: 120%; TEXT-INDENT: 30px"><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">The following tables present the average notional amounts and weighted average interest rates which are contracted for the specified year for our derivative financial instruments that are sensitive to changes in interest rates, including our interest rate caps and swaps, as of </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">March&#160;31, 2018</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">. Notional amounts are used to calculate the contractual payments to be exchanged under the contract. Under our interest rate caps, we will receive the excess, if any, of LIBOR, reset monthly or quarterly on an actual/360 adjusted basis, over the strike rate of the relevant cap. For our interest rate swaps, pay rates are based on the fixed rate which we are contracted to pay to our swap counterparty.</font></div>

<div style="FONT-SIZE: 10pt; PADDING-BOTTOM: 12px; PADDING-TOP: 10px; PADDING-LEFT: 0px; LINE-HEIGHT: normal; TEXT-INDENT: 0px">
<table id="z0b2b59b22f0d453fb9bfddbf3a366ccf" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; WIDTH: 100%; BORDER-COLLAPSE: collapse; TEXT-ALIGN: left" cellspacing="0" cellpadding="0">
<tr>
<td colspan="28"></td>
</tr>

<tr>
<td style="WIDTH: 21%"></td>
<td style="WIDTH: 1%"></td>
<td style="WIDTH: 12%"></td>
<td style="WIDTH: 1%"></td>
<td style="WIDTH: 1%"></td>
<td style="WIDTH: 1%"></td>
<td style="WIDTH: 8%"></td>
<td style="WIDTH: 1%"></td>
<td style="WIDTH: 1%"></td>
<td style="WIDTH: 1%"></td>
<td style="WIDTH: 8%"></td>
<td style="WIDTH: 1%"></td>
<td style="WIDTH: 1%"></td>
<td style="WIDTH: 1%"></td>
<td style="WIDTH: 8%"></td>
<td style="WIDTH: 1%"></td>
<td style="WIDTH: 1%"></td>
<td style="WIDTH: 1%"></td>
<td style="WIDTH: 8%"></td>
<td style="WIDTH: 1%"></td>
<td style="WIDTH: 1%"></td>
<td style="WIDTH: 1%"></td>
<td style="WIDTH: 8%"></td>
<td style="WIDTH: 1%"></td>
<td style="WIDTH: 1%"></td>
<td style="WIDTH: 1%"></td>
<td style="WIDTH: 7%"></td>
<td style="WIDTH: 1%"></td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px" colspan="3">
<div style="FONT-SIZE: 8pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: center">2018 - remaining</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px" colspan="3">
<div style="FONT-SIZE: 8pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: center">2019</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px" colspan="3">
<div style="FONT-SIZE: 8pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: center">2020</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px" colspan="3">
<div style="FONT-SIZE: 8pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: center">2021</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px" colspan="3">
<div style="FONT-SIZE: 8pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: center">2022</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px" colspan="3">
<div style="FONT-SIZE: 8pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: center">Thereafter</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px" colspan="3">
<div style="FONT-SIZE: 8pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: center">Fair value</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="27">
<div style="FONT-SIZE: 8pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: center">(U.S. Dollars in millions)</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: left">Interest rate caps</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff" colspan="3">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff" colspan="3">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff" colspan="3">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff" colspan="3">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff" colspan="3">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff" colspan="3">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff" colspan="3">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: middle; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">Average notional amounts</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">$</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">2,690.7</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">$</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">2,142.8</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">$</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">2,015.3</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">$</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">1,529.0</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">$</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">1,023.3</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left; TEXT-INDENT: 2px">$</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right; TEXT-INDENT: 2px">592.1</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left; TEXT-INDENT: 2px">$</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right; TEXT-INDENT: 2px">41.6</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: middle; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">Weighted average strike rate</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">2.4</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">%</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">2.4</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">%</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">2.4</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">%</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">2.5</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">%</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">2.5</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">%</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">2.7</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">%</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff" colspan="3">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
</tr>
</table>
</div>

<div style="FONT-SIZE: 10pt; PADDING-BOTTOM: 12px; PADDING-TOP: 10px; PADDING-LEFT: 0px; LINE-HEIGHT: normal; TEXT-INDENT: 0px">
<table id="z034fd2bbd1e34c4e8e6351e0b6e2fd36" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; WIDTH: 100%; BORDER-COLLAPSE: collapse; TEXT-ALIGN: left" cellspacing="0" cellpadding="0">
<tr>
<td colspan="28"></td>
</tr>

<tr>
<td style="WIDTH: 21%"></td>
<td style="WIDTH: 1%"></td>
<td style="WIDTH: 12%"></td>
<td style="WIDTH: 1%"></td>
<td style="WIDTH: 1%"></td>
<td style="WIDTH: 1%"></td>
<td style="WIDTH: 8%"></td>
<td style="WIDTH: 1%"></td>
<td style="WIDTH: 1%"></td>
<td style="WIDTH: 1%"></td>
<td style="WIDTH: 8%"></td>
<td style="WIDTH: 1%"></td>
<td style="WIDTH: 1%"></td>
<td style="WIDTH: 1%"></td>
<td style="WIDTH: 8%"></td>
<td style="WIDTH: 1%"></td>
<td style="WIDTH: 1%"></td>
<td style="WIDTH: 1%"></td>
<td style="WIDTH: 8%"></td>
<td style="WIDTH: 1%"></td>
<td style="WIDTH: 1%"></td>
<td style="WIDTH: 1%"></td>
<td style="WIDTH: 8%"></td>
<td style="WIDTH: 1%"></td>
<td style="WIDTH: 1%"></td>
<td style="WIDTH: 1%"></td>
<td style="WIDTH: 7%"></td>
<td style="WIDTH: 1%"></td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px" colspan="3">
<div style="FONT-SIZE: 8pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: center">2018 - remaining</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px" colspan="3">
<div style="FONT-SIZE: 8pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: center">2019</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px" colspan="3">
<div style="FONT-SIZE: 8pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: center">2020</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px" colspan="3">
<div style="FONT-SIZE: 8pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: center">2021</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px" colspan="3">
<div style="FONT-SIZE: 8pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: center">2022</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px" colspan="3">
<div style="FONT-SIZE: 8pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: center">Thereafter</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px" colspan="3">
<div style="FONT-SIZE: 8pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: center">Fair value</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="27">
<div style="FONT-SIZE: 8pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: center">(U.S. Dollars in millions)</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: left">Interest rate swaps</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff" colspan="3">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff" colspan="3">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff" colspan="3">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff" colspan="3">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff" colspan="3">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff" colspan="3">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff" colspan="3">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: middle; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">Average notional amounts</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left; TEXT-INDENT: 2px">$</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right; TEXT-INDENT: 2px">2,088.7</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">$</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">2,084.8</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">$</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">1,912.8</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">$</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">1,126.7</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">$</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">580.0</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">$</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">&#8212;</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left; TEXT-INDENT: 2px">$</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right; TEXT-INDENT: 2px">48.7</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: middle; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">Weighted average pay rate</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">1.9</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">%</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">1.9</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">%</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">1.9</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">%</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">2.1</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">%</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">2.0</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">%</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">&#8212;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">%</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff" colspan="3">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
</tr>
</table>
</div>

<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; PADDING-BOTTOM: 12px; TEXT-ALIGN: justify; PADDING-TOP: 6px; LINE-HEIGHT: 120%; TEXT-INDENT: 30px">The variable benchmark interest rates associated with these instruments ranged from one- to three-month U.S. dollar LIBOR.</div>

<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; PADDING-BOTTOM: 12px; TEXT-ALIGN: justify; PADDING-TOP: 6px; LINE-HEIGHT: 120%; TEXT-INDENT: 30px">Our Board of Directors is responsible for reviewing our overall interest rate management policies. Our counterparty risk is monitored on an ongoing basis, but is mitigated by the fact that the majority of our interest rate derivative counterparties are required to collateralize in the event of their downgrade by the rating agencies below a certain level. </div>

<div><br>
</div>

<div>
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: center; LINE-HEIGHT: 120%">52</div>

<div style="FONT-SIZE: 10pt; TEXT-ALIGN: center; PADDING-TOP: 10px; PADDING-LEFT: 0px; LINE-HEIGHT: normal; TEXT-INDENT: 0px">
<table id="zb21245ea1e854253b27712b0cc0a7bb3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; WIDTH: 100%; BORDER-COLLAPSE: collapse; TEXT-ALIGN: left; MARGIN-LEFT: auto; MARGIN-RIGHT: auto" cellspacing="0" cellpadding="0">
<tr>
<td colspan="3"></td>
</tr>

<tr>
<td style="WIDTH: 34%"></td>
<td style="WIDTH: 33%"></td>
<td style="WIDTH: 33%"></td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #000000" colspan="3">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; HEIGHT: 5px; FONT-FAMILY: inherit"></div>
</td>
</tr>
</table>
</div>
</div>

<hr style="PAGE-BREAK-AFTER: always">
<div></div>

<div><br>
</div>

<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; PADDING-BOTTOM: 12px; TEXT-ALIGN: left; PADDING-TOP: 6px; LINE-HEIGHT: 120%">Foreign currency risk and foreign operations</div>

<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; PADDING-BOTTOM: 12px; TEXT-ALIGN: justify; PADDING-TOP: 6px; LINE-HEIGHT: 120%; TEXT-INDENT: 30px">Our functional currency is U.S. dollars. Foreign exchange risk arises from our and our lessees&#8217; operations in multiple jurisdictions. All of our aircraft purchase agreements are negotiated in U.S. dollars, we receive substantially all of our revenue in U.S. dollars and we pay our expenses primarily in U.S. dollars. We currently have a limited number of leases denominated in foreign currencies, maintain part of our cash in foreign currencies, pay taxes in foreign currencies, and incur some of our expenses in foreign currencies, primarily the Euro. A decrease in the value of the U.S. dollar in relation to foreign currencies increases both our lease revenue received from foreign currency denominated leases and our expenses paid in foreign currencies. An increase in the value of the U.S. dollar in relation to foreign currencies decreases both our lease revenue received from foreign currency denominated leases and our expenses paid in foreign currencies. Because we currently receive most of our revenues in U.S. dollars and pay most of our expenses in U.S. dollars, a change in foreign exchange rates would not have a material impact on our results of operations or cash flows. We do not have any restrictions or repatriation issues associated with our foreign cash accounts.</div>

<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; PADDING-BOTTOM: 12px; TEXT-ALIGN: left; PADDING-TOP: 6px; LINE-HEIGHT: 120%">Inflation</div>

<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; PADDING-BOTTOM: 12px; TEXT-ALIGN: justify; PADDING-TOP: 6px; LINE-HEIGHT: 120%; TEXT-INDENT: 30px">Inflation generally affects our lease revenue and costs, including selling, general and administrative expenses and other expenses. We do not believe that our financial results have been, or will be in the near future, materially and adversely affected by inflation.</div>

<div><br>
</div>

<div>
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: center; LINE-HEIGHT: 120%">53</div>

<div style="FONT-SIZE: 10pt; TEXT-ALIGN: center; PADDING-TOP: 10px; PADDING-LEFT: 0px; LINE-HEIGHT: normal; TEXT-INDENT: 0px">
<table id="zbcafe699f1994194a29b8cb0ddb6e578" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; WIDTH: 100%; BORDER-COLLAPSE: collapse; TEXT-ALIGN: left; MARGIN-LEFT: auto; MARGIN-RIGHT: auto" cellspacing="0" cellpadding="0">
<tr>
<td colspan="3"></td>
</tr>

<tr>
<td style="WIDTH: 34%"></td>
<td style="WIDTH: 33%"></td>
<td style="WIDTH: 33%"></td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #000000" colspan="3">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; HEIGHT: 5px; FONT-FAMILY: inherit"></div>
</td>
</tr>
</table>
</div>
</div>

<hr style="PAGE-BREAK-AFTER: always">
<div><a id="s9B1ADB9B142F1D6B5DC71ED7C42E2729" name="s9B1ADB9B142F1D6B5DC71ED7C42E2729"></a></div>

<div></div>

<div><br>
</div>

<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; PADDING-BOTTOM: 6px; TEXT-ALIGN: left; LINE-HEIGHT: 120%">PART II OTHER INFORMATION</div>

<div><a id="sEED16F8146E1EF73797D1ED7C44D20A2" name="sEED16F8146E1EF73797D1ED7C44D20A2"></a></div>

<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; PADDING-BOTTOM: 12px; TEXT-ALIGN: left; PADDING-TOP: 6px; LINE-HEIGHT: 120%">Item 1. Legal Proceedings</div>

<div style="FONT-SIZE: 10pt; PADDING-BOTTOM: 12px; TEXT-ALIGN: justify; PADDING-TOP: 6px; LINE-HEIGHT: 120%; TEXT-INDENT: 30px"><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">Please refer to &#8220;Part I. Financial Information&#8212;Item 1. Financial Statements (Unaudited)&#8212;Note </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">21</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">&#8212;</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-STYLE: italic">Commitments and contingencies</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">&#8221;</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">in this report.</font></div>

<div><a id="s63C21D5870A3C8C4D0D31ED7C487EAF8" name="s63C21D5870A3C8C4D0D31ED7C487EAF8"></a></div>

<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; PADDING-BOTTOM: 12px; TEXT-ALIGN: justify; PADDING-TOP: 6px; LINE-HEIGHT: 144%">Item 1A. Risk Factors </div>

<div style="FONT-SIZE: 10pt; PADDING-BOTTOM: 12px; TEXT-ALIGN: left; PADDING-TOP: 6px; LINE-HEIGHT: 120%; TEXT-INDENT: 30px"><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">There have been no material changes to the disclosure related to the risk factors as described in our Annual Report on Form 20-F for the year ended </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">December&#160;31, 2017</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">, filed with the SEC on </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">March 9, 2018</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">.</font></div>

<div><a id="sCCC75DA4F3A036B958E71ED7C4A16F61" name="sCCC75DA4F3A036B958E71ED7C4A16F61"></a></div>

<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; PADDING-BOTTOM: 12px; TEXT-ALIGN: justify; PADDING-TOP: 6px; LINE-HEIGHT: 120%">Item 2. Unregistered Sales of Equity Securities and Use of Proceeds</div>

<div style="FONT-SIZE: 10pt; TEXT-ALIGN: justify; PADDING-TOP: 6px; LINE-HEIGHT: 120%; TEXT-INDENT: 30px"><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">The following table presents repurchases of our ordinary shares made by us during the </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">three months ended March 31, 2018</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit">:</font></div>

<div style="FONT-SIZE: 10pt; TEXT-ALIGN: center; PADDING-TOP: 10px; PADDING-LEFT: 0px; LINE-HEIGHT: normal; TEXT-INDENT: 0px">
<table id="z2d912d77d8e843059dc0c18949816444" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; WIDTH: 100%; BORDER-COLLAPSE: collapse; TEXT-ALIGN: left; MARGIN-LEFT: auto; MARGIN-RIGHT: auto" cellspacing="0" cellpadding="0">
<tr>
<td colspan="14"></td>
</tr>

<tr>
<td style="WIDTH: 19%"></td>
<td style="WIDTH: 18%"></td>
<td style="WIDTH: 1%"></td>
<td style="WIDTH: 1%"></td>
<td style="WIDTH: 1%"></td>
<td style="WIDTH: 18%"></td>
<td style="WIDTH: 1%"></td>
<td style="WIDTH: 1%"></td>
<td style="WIDTH: 18%"></td>
<td style="WIDTH: 1%"></td>
<td style="WIDTH: 1%"></td>
<td style="WIDTH: 1%"></td>
<td style="WIDTH: 18%"></td>
<td style="WIDTH: 1%"></td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px" colspan="2">
<div style="FONT-SIZE: 8pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: center">Number of ordinary shares purchased</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px" colspan="3">
<div style="FONT-SIZE: 8pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: center">Average price paid per ordinary share</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px" colspan="2">
<div style="FONT-SIZE: 8pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: center">Total number of ordinary shares purchased as part of our publicly announced program</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px" colspan="3">
<div style="FONT-SIZE: 8pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: center">Maximum dollar value of ordinary shares that may yet be purchased under the program (U.S. Dollars in millions) (a)</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">January 2018</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">1,684,412</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">$</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">53.92</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">1,684,412</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">$</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">68.5</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">February 2018</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">2,027,926</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">51.68</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">2,027,926</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">163.7</div>
</td>
<td style="VERTICAL-ALIGN: bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left">March 2018</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">2,190,981</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">49.75</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">2,190,981</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; BACKGROUND-COLOR: #cceeff" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: right">54.7</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: left">Total</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: right; TEXT-INDENT: 2px">5,903,319</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: left; TEXT-INDENT: 2px">$</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-TOP: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: right; TEXT-INDENT: 2px">51.60</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: right; TEXT-INDENT: 2px">5,903,319</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; FONT-FAMILY: inherit">&#160;</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: left; TEXT-INDENT: 2px">$</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 2px; PADDING-TOP: 2px">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; TEXT-ALIGN: right; TEXT-INDENT: 2px">54.7</div>
</td>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: left"><br>
</div>
</td>
</tr>
</table>
</div>

<div style="FONT-SIZE: 10pt; TEXT-ALIGN: left; PADDING-TOP: 10px; PADDING-LEFT: 0px; LINE-HEIGHT: normal; TEXT-INDENT: 0px">
<table id="z533aa0f5b34145449b8f45dd1ec35847" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; WIDTH: 23.41%; BORDER-COLLAPSE: collapse; TEXT-ALIGN: left" cellspacing="0" cellpadding="0">
<tr>
<td></td>
</tr>

<tr>
<td style="WIDTH: 100%"></td>
</tr>

<tr>
<td style="BORDER-TOP: #000000 1px solid; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; HEIGHT: 5px; FONT-FAMILY: inherit"></div>
</td>
</tr>
</table>
</div>

<table id="z49fc8945fcf74d9285c04237ce1e6864" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; PADDING-BOTTOM: 12px; PADDING-TOP: 6px" cellspacing="0" cellpadding="0">
<tr>
<td style="WIDTH: 24px"></td>
<td></td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: top">
<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; PADDING-LEFT: 0px; LINE-HEIGHT: 130%">(a)</div>
</td>
<td style="VERTICAL-ALIGN: top">
<div style="FONT-SIZE: 9pt; TEXT-ALIGN: justify; LINE-HEIGHT: 130%"><font style="FONT-SIZE: 9pt; FONT-FAMILY: inherit">In October 2017, our Board of Directors approved a share repurchase program authorizing total repurchases of up to </font><font style="FONT-SIZE: 9pt; FONT-FAMILY: inherit">$200 million</font><font style="FONT-SIZE: 9pt; FONT-FAMILY: inherit"> of AerCap ordinary shares through March 31, 2018. We completed this share repurchase program on February 21, 2018.</font></div>
</td>
</tr>
</table>

<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; PADDING-BOTTOM: 12px; TEXT-ALIGN: justify; PADDING-TOP: 6px; PADDING-LEFT: 24px; LINE-HEIGHT: 130%">In February 2018, our Board of Directors approved a share repurchase program authorizing total repurchases of up to $200 million of AerCap ordinary shares through June 30, 2018. As of April 26, 2018, the dollar amount remaining under this share repurchase program was $29.7 million.</div>

<div style="FONT-SIZE: 9pt; FONT-FAMILY: inherit; TEXT-ALIGN: justify; PADDING-TOP: 6px; PADDING-LEFT: 24px; LINE-HEIGHT: 120%">In April 2018, our Board of Directors approved a share repurchase program authorizing total repurchases of up to $200 million of AerCap ordinary shares through September&#160;30, 2018.</div>

<div><a id="sEC1852EE01E2A042E1211ED7C4E2A832" name="sEC1852EE01E2A042E1211ED7C4E2A832"></a></div>

<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; PADDING-BOTTOM: 12px; TEXT-ALIGN: justify; PADDING-TOP: 6px; LINE-HEIGHT: 130%">Item 3. Defaults upon Senior Securities</div>

<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; PADDING-BOTTOM: 12px; TEXT-ALIGN: justify; PADDING-TOP: 6px; LINE-HEIGHT: 120%; TEXT-INDENT: 30px">None.</div>

<div><a id="s44590AC74227C67514081ED7C4F6D37A" name="s44590AC74227C67514081ED7C4F6D37A"></a></div>

<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; PADDING-BOTTOM: 12px; TEXT-ALIGN: justify; PADDING-TOP: 6px; LINE-HEIGHT: 120%">Item 4. Mine Safety Disclosures</div>

<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; PADDING-BOTTOM: 12px; TEXT-ALIGN: justify; PADDING-TOP: 6px; LINE-HEIGHT: 120%; TEXT-INDENT: 30px">Not applicable.</div>

<div><a id="sEEBE20B5ED9B371D846F1ED7C526F1E7" name="sEEBE20B5ED9B371D846F1ED7C526F1E7"></a></div>

<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; PADDING-BOTTOM: 12px; TEXT-ALIGN: justify; PADDING-TOP: 6px; PADDING-LEFT: 37px; LINE-HEIGHT: 120%; TEXT-INDENT: -38px">Item 5. Other Information</div>

<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; PADDING-BOTTOM: 12px; TEXT-ALIGN: justify; PADDING-TOP: 6px; LINE-HEIGHT: 120%; TEXT-INDENT: 30px">None.</div>

<div><a id="s418B741999142AE9C78C1ED7C54760D1" name="s418B741999142AE9C78C1ED7C54760D1"></a></div>

<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; FONT-WEIGHT: bold; PADDING-BOTTOM: 12px; TEXT-ALIGN: justify; PADDING-TOP: 6px; LINE-HEIGHT: 120%">Item 6. Exhibits</div>

<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; PADDING-BOTTOM: 12px; TEXT-ALIGN: justify; PADDING-TOP: 6px; LINE-HEIGHT: 144%; TEXT-INDENT: 30px">None.&#160;</div>

<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; PADDING-BOTTOM: 12px; TEXT-ALIGN: left; PADDING-TOP: 6px; LINE-HEIGHT: 120%"><br>
</div>

<div><br>
</div>

<div>
<div style="FONT-SIZE: 10pt; FONT-FAMILY: inherit; TEXT-ALIGN: center; LINE-HEIGHT: 120%">54</div>

<div style="FONT-SIZE: 10pt; TEXT-ALIGN: center; PADDING-TOP: 10px; PADDING-LEFT: 0px; LINE-HEIGHT: normal; TEXT-INDENT: 0px">
<table id="z8c6699b1e8184c6ea32f5e72f4c2de56" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; WIDTH: 100%; BORDER-COLLAPSE: collapse; TEXT-ALIGN: left; MARGIN-LEFT: auto; MARGIN-RIGHT: auto" cellspacing="0" cellpadding="0">
<tr>
<td colspan="3"></td>
</tr>

<tr>
<td style="WIDTH: 34%"></td>
<td style="WIDTH: 33%"></td>
<td style="WIDTH: 33%"></td>
</tr>

<tr>
<td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; PADDING-TOP: 2px; PADDING-LEFT: 2px; PADDING-RIGHT: 2px; BACKGROUND-COLOR: #000000" colspan="3">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden; HEIGHT: 5px; FONT-FAMILY: inherit"></div>
</td>
</tr>
</table>
</div>
</div>
</body>
</html>

</TEXT>
</DOCUMENT>
</SEC-DOCUMENT>
