<!-- Generated by iC(tm) - CompSci Interactive Converter - http://www.compsciresources.com -->
<!-- Created: Thu Jul 25 22:42:07 UTC 2013 -->
<xbrl xmlns="http://www.xbrl.org/2003/instance" xmlns:xbrli="http://www.xbrl.org/2003/instance" xmlns:xbrldi="http://xbrl.org/2006/xbrldi" xmlns:dei="http://xbrl.sec.gov/dei/2013-01-31" xmlns:us-gaap="http://fasb.org/us-gaap/2013-01-31" xmlns:lad="http://www.lithia.com/20130630" xmlns:link="http://www.xbrl.org/2003/linkbase" xmlns:us-types="http://fasb.org/us-types/2013-01-31" xmlns:xl="http://www.xbrl.org/2003/XLink" xmlns:iso4217="http://www.xbrl.org/2003/iso4217" xmlns:compsci="http://compsciresources.com" xmlns:xlink="http://www.w3.org/1999/xlink" xmlns:xs="http://www.w3.org/2001/XMLSchema-instance">
  <link:schemaRef xlink:type="simple" xlink:href="lad-20130630.xsd"/>
  <context id="c0_AsOf30Jun2013">
    <entity>
      <identifier scheme="http://www.sec.gov/CIK">0001023128</identifier>
    </entity>
    <period>
      <instant>2013-06-30</instant>
    </period>
  </context>
  <context id="c1_AsOf31Dec2012">
    <entity>
      <identifier scheme="http://www.sec.gov/CIK">0001023128</identifier>
    </entity>
    <period>
      <instant>2012-12-31</instant>
    </period>
  </context>
  <context id="c2_AsOf30Jun2013_CommonClassAMember">
    <entity>
      <identifier scheme="http://www.sec.gov/CIK">0001023128</identifier>
      <segment>
        <xbrldi:explicitMember dimension="us-gaap:StatementClassOfStockAxis">us-gaap:CommonClassAMember</xbrldi:explicitMember>
      </segment>
    </entity>
    <period>
      <instant>2013-06-30</instant>
    </period>
  </context>
  <context id="c3_AsOf31Dec2012_CommonClassAMember">
    <entity>
      <identifier scheme="http://www.sec.gov/CIK">0001023128</identifier>
      <segment>
        <xbrldi:explicitMember dimension="us-gaap:StatementClassOfStockAxis">us-gaap:CommonClassAMember</xbrldi:explicitMember>
      </segment>
    </entity>
    <period>
      <instant>2012-12-31</instant>
    </period>
  </context>
  <context id="c4_AsOf30Jun2013_CommonClassBMember">
    <entity>
      <identifier scheme="http://www.sec.gov/CIK">0001023128</identifier>
      <segment>
        <xbrldi:explicitMember dimension="us-gaap:StatementClassOfStockAxis">us-gaap:CommonClassBMember</xbrldi:explicitMember>
      </segment>
    </entity>
    <period>
      <instant>2013-06-30</instant>
    </period>
  </context>
  <context id="c5_AsOf31Dec2012_CommonClassBMember">
    <entity>
      <identifier scheme="http://www.sec.gov/CIK">0001023128</identifier>
      <segment>
        <xbrldi:explicitMember dimension="us-gaap:StatementClassOfStockAxis">us-gaap:CommonClassBMember</xbrldi:explicitMember>
      </segment>
    </entity>
    <period>
      <instant>2012-12-31</instant>
    </period>
  </context>
  <context id="c6_From1Apr2013To30Jun2013_NewVehicleMember">
    <entity>
      <identifier scheme="http://www.sec.gov/CIK">0001023128</identifier>
      <segment>
        <xbrldi:explicitMember dimension="us-gaap:ProductOrServiceAxis">lad:NewVehicleMember</xbrldi:explicitMember>
      </segment>
    </entity>
    <period>
      <startDate>2013-04-01</startDate>
      <endDate>2013-06-30</endDate>
    </period>
  </context>
  <context id="c7_From1Apr2012To30Jun2012_NewVehicleMember">
    <entity>
      <identifier scheme="http://www.sec.gov/CIK">0001023128</identifier>
      <segment>
        <xbrldi:explicitMember dimension="us-gaap:ProductOrServiceAxis">lad:NewVehicleMember</xbrldi:explicitMember>
      </segment>
    </entity>
    <period>
      <startDate>2012-04-01</startDate>
      <endDate>2012-06-30</endDate>
    </period>
  </context>
  <context id="c8_From1Jan2013To30Jun2013_NewVehicleMember">
    <entity>
      <identifier scheme="http://www.sec.gov/CIK">0001023128</identifier>
      <segment>
        <xbrldi:explicitMember dimension="us-gaap:ProductOrServiceAxis">lad:NewVehicleMember</xbrldi:explicitMember>
      </segment>
    </entity>
    <period>
      <startDate>2013-01-01</startDate>
      <endDate>2013-06-30</endDate>
    </period>
  </context>
  <context id="c9_From1Jan2012To30Jun2012_NewVehicleMember">
    <entity>
      <identifier scheme="http://www.sec.gov/CIK">0001023128</identifier>
      <segment>
        <xbrldi:explicitMember dimension="us-gaap:ProductOrServiceAxis">lad:NewVehicleMember</xbrldi:explicitMember>
      </segment>
    </entity>
    <period>
      <startDate>2012-01-01</startDate>
      <endDate>2012-06-30</endDate>
    </period>
  </context>
  <context id="c10_From1Apr2013To30Jun2013_UsedRetailVehicleMember">
    <entity>
      <identifier scheme="http://www.sec.gov/CIK">0001023128</identifier>
      <segment>
        <xbrldi:explicitMember dimension="us-gaap:ProductOrServiceAxis">lad:UsedRetailVehicleMember</xbrldi:explicitMember>
      </segment>
    </entity>
    <period>
      <startDate>2013-04-01</startDate>
      <endDate>2013-06-30</endDate>
    </period>
  </context>
  <context id="c11_From1Apr2012To30Jun2012_UsedRetailVehicleMember">
    <entity>
      <identifier scheme="http://www.sec.gov/CIK">0001023128</identifier>
      <segment>
        <xbrldi:explicitMember dimension="us-gaap:ProductOrServiceAxis">lad:UsedRetailVehicleMember</xbrldi:explicitMember>
      </segment>
    </entity>
    <period>
      <startDate>2012-04-01</startDate>
      <endDate>2012-06-30</endDate>
    </period>
  </context>
  <context id="c12_From1Jan2013To30Jun2013_UsedRetailVehicleMember">
    <entity>
      <identifier scheme="http://www.sec.gov/CIK">0001023128</identifier>
      <segment>
        <xbrldi:explicitMember dimension="us-gaap:ProductOrServiceAxis">lad:UsedRetailVehicleMember</xbrldi:explicitMember>
      </segment>
    </entity>
    <period>
      <startDate>2013-01-01</startDate>
      <endDate>2013-06-30</endDate>
    </period>
  </context>
  <context id="c13_From1Jan2012To30Jun2012_UsedRetailVehicleMember">
    <entity>
      <identifier scheme="http://www.sec.gov/CIK">0001023128</identifier>
      <segment>
        <xbrldi:explicitMember dimension="us-gaap:ProductOrServiceAxis">lad:UsedRetailVehicleMember</xbrldi:explicitMember>
      </segment>
    </entity>
    <period>
      <startDate>2012-01-01</startDate>
      <endDate>2012-06-30</endDate>
    </period>
  </context>
  <context id="c14_From1Apr2013To30Jun2013_UsedWholesaleVehicleMember">
    <entity>
      <identifier scheme="http://www.sec.gov/CIK">0001023128</identifier>
      <segment>
        <xbrldi:explicitMember dimension="us-gaap:ProductOrServiceAxis">lad:UsedWholesaleVehicleMember</xbrldi:explicitMember>
      </segment>
    </entity>
    <period>
      <startDate>2013-04-01</startDate>
      <endDate>2013-06-30</endDate>
    </period>
  </context>
  <context id="c15_From1Apr2012To30Jun2012_UsedWholesaleVehicleMember">
    <entity>
      <identifier scheme="http://www.sec.gov/CIK">0001023128</identifier>
      <segment>
        <xbrldi:explicitMember dimension="us-gaap:ProductOrServiceAxis">lad:UsedWholesaleVehicleMember</xbrldi:explicitMember>
      </segment>
    </entity>
    <period>
      <startDate>2012-04-01</startDate>
      <endDate>2012-06-30</endDate>
    </period>
  </context>
  <context id="c16_From1Jan2013To30Jun2013_UsedWholesaleVehicleMember">
    <entity>
      <identifier scheme="http://www.sec.gov/CIK">0001023128</identifier>
      <segment>
        <xbrldi:explicitMember dimension="us-gaap:ProductOrServiceAxis">lad:UsedWholesaleVehicleMember</xbrldi:explicitMember>
      </segment>
    </entity>
    <period>
      <startDate>2013-01-01</startDate>
      <endDate>2013-06-30</endDate>
    </period>
  </context>
  <context id="c17_From1Jan2012To30Jun2012_UsedWholesaleVehicleMember">
    <entity>
      <identifier scheme="http://www.sec.gov/CIK">0001023128</identifier>
      <segment>
        <xbrldi:explicitMember dimension="us-gaap:ProductOrServiceAxis">lad:UsedWholesaleVehicleMember</xbrldi:explicitMember>
      </segment>
    </entity>
    <period>
      <startDate>2012-01-01</startDate>
      <endDate>2012-06-30</endDate>
    </period>
  </context>
  <context id="c18_From1Apr2013To30Jun2013_FinanceandInsuranceMember">
    <entity>
      <identifier scheme="http://www.sec.gov/CIK">0001023128</identifier>
      <segment>
        <xbrldi:explicitMember dimension="us-gaap:ProductOrServiceAxis">lad:FinanceandInsuranceMember</xbrldi:explicitMember>
      </segment>
    </entity>
    <period>
      <startDate>2013-04-01</startDate>
      <endDate>2013-06-30</endDate>
    </period>
  </context>
  <context id="c19_From1Apr2012To30Jun2012_FinanceandInsuranceMember">
    <entity>
      <identifier scheme="http://www.sec.gov/CIK">0001023128</identifier>
      <segment>
        <xbrldi:explicitMember dimension="us-gaap:ProductOrServiceAxis">lad:FinanceandInsuranceMember</xbrldi:explicitMember>
      </segment>
    </entity>
    <period>
      <startDate>2012-04-01</startDate>
      <endDate>2012-06-30</endDate>
    </period>
  </context>
  <context id="c20_From1Jan2013To30Jun2013_FinanceandInsuranceMember">
    <entity>
      <identifier scheme="http://www.sec.gov/CIK">0001023128</identifier>
      <segment>
        <xbrldi:explicitMember dimension="us-gaap:ProductOrServiceAxis">lad:FinanceandInsuranceMember</xbrldi:explicitMember>
      </segment>
    </entity>
    <period>
      <startDate>2013-01-01</startDate>
      <endDate>2013-06-30</endDate>
    </period>
  </context>
  <context id="c21_From1Jan2012To30Jun2012_FinanceandInsuranceMember">
    <entity>
      <identifier scheme="http://www.sec.gov/CIK">0001023128</identifier>
      <segment>
        <xbrldi:explicitMember dimension="us-gaap:ProductOrServiceAxis">lad:FinanceandInsuranceMember</xbrldi:explicitMember>
      </segment>
    </entity>
    <period>
      <startDate>2012-01-01</startDate>
      <endDate>2012-06-30</endDate>
    </period>
  </context>
  <context id="c22_From1Apr2013To30Jun2013_ServiceBodyandPartsMember">
    <entity>
      <identifier scheme="http://www.sec.gov/CIK">0001023128</identifier>
      <segment>
        <xbrldi:explicitMember dimension="us-gaap:ProductOrServiceAxis">lad:ServiceBodyandPartsMember</xbrldi:explicitMember>
      </segment>
    </entity>
    <period>
      <startDate>2013-04-01</startDate>
      <endDate>2013-06-30</endDate>
    </period>
  </context>
  <context id="c23_From1Apr2012To30Jun2012_ServiceBodyandPartsMember">
    <entity>
      <identifier scheme="http://www.sec.gov/CIK">0001023128</identifier>
      <segment>
        <xbrldi:explicitMember dimension="us-gaap:ProductOrServiceAxis">lad:ServiceBodyandPartsMember</xbrldi:explicitMember>
      </segment>
    </entity>
    <period>
      <startDate>2012-04-01</startDate>
      <endDate>2012-06-30</endDate>
    </period>
  </context>
  <context id="c24_From1Jan2013To30Jun2013_ServiceBodyandPartsMember">
    <entity>
      <identifier scheme="http://www.sec.gov/CIK">0001023128</identifier>
      <segment>
        <xbrldi:explicitMember dimension="us-gaap:ProductOrServiceAxis">lad:ServiceBodyandPartsMember</xbrldi:explicitMember>
      </segment>
    </entity>
    <period>
      <startDate>2013-01-01</startDate>
      <endDate>2013-06-30</endDate>
    </period>
  </context>
  <context id="c25_From1Jan2012To30Jun2012_ServiceBodyandPartsMember">
    <entity>
      <identifier scheme="http://www.sec.gov/CIK">0001023128</identifier>
      <segment>
        <xbrldi:explicitMember dimension="us-gaap:ProductOrServiceAxis">lad:ServiceBodyandPartsMember</xbrldi:explicitMember>
      </segment>
    </entity>
    <period>
      <startDate>2012-01-01</startDate>
      <endDate>2012-06-30</endDate>
    </period>
  </context>
  <context id="c26_From1Apr2013To30Jun2013_FleetandOtherMember">
    <entity>
      <identifier scheme="http://www.sec.gov/CIK">0001023128</identifier>
      <segment>
        <xbrldi:explicitMember dimension="us-gaap:ProductOrServiceAxis">lad:FleetandOtherMember</xbrldi:explicitMember>
      </segment>
    </entity>
    <period>
      <startDate>2013-04-01</startDate>
      <endDate>2013-06-30</endDate>
    </period>
  </context>
  <context id="c27_From1Apr2012To30Jun2012_FleetandOtherMember">
    <entity>
      <identifier scheme="http://www.sec.gov/CIK">0001023128</identifier>
      <segment>
        <xbrldi:explicitMember dimension="us-gaap:ProductOrServiceAxis">lad:FleetandOtherMember</xbrldi:explicitMember>
      </segment>
    </entity>
    <period>
      <startDate>2012-04-01</startDate>
      <endDate>2012-06-30</endDate>
    </period>
  </context>
  <context id="c28_From1Jan2013To30Jun2013_FleetandOtherMember">
    <entity>
      <identifier scheme="http://www.sec.gov/CIK">0001023128</identifier>
      <segment>
        <xbrldi:explicitMember dimension="us-gaap:ProductOrServiceAxis">lad:FleetandOtherMember</xbrldi:explicitMember>
      </segment>
    </entity>
    <period>
      <startDate>2013-01-01</startDate>
      <endDate>2013-06-30</endDate>
    </period>
  </context>
  <context id="c29_From1Jan2012To30Jun2012_FleetandOtherMember">
    <entity>
      <identifier scheme="http://www.sec.gov/CIK">0001023128</identifier>
      <segment>
        <xbrldi:explicitMember dimension="us-gaap:ProductOrServiceAxis">lad:FleetandOtherMember</xbrldi:explicitMember>
      </segment>
    </entity>
    <period>
      <startDate>2012-01-01</startDate>
      <endDate>2012-06-30</endDate>
    </period>
  </context>
  <context id="c30_From1Apr2013To30Jun2013">
    <entity>
      <identifier scheme="http://www.sec.gov/CIK">0001023128</identifier>
    </entity>
    <period>
      <startDate>2013-04-01</startDate>
      <endDate>2013-06-30</endDate>
    </period>
  </context>
  <context id="c31_From1Apr2012To30Jun2012">
    <entity>
      <identifier scheme="http://www.sec.gov/CIK">0001023128</identifier>
    </entity>
    <period>
      <startDate>2012-04-01</startDate>
      <endDate>2012-06-30</endDate>
    </period>
  </context>
  <context id="c32_From1Jan2013To30Jun2013">
    <entity>
      <identifier scheme="http://www.sec.gov/CIK">0001023128</identifier>
    </entity>
    <period>
      <startDate>2013-01-01</startDate>
      <endDate>2013-06-30</endDate>
    </period>
  </context>
  <context id="c33_From1Jan2012To30Jun2012">
    <entity>
      <identifier scheme="http://www.sec.gov/CIK">0001023128</identifier>
    </entity>
    <period>
      <startDate>2012-01-01</startDate>
      <endDate>2012-06-30</endDate>
    </period>
  </context>
  <context id="c34_From1Apr2013To30Jun2013_SegmentContinuingOperationsMember">
    <entity>
      <identifier scheme="http://www.sec.gov/CIK">0001023128</identifier>
      <segment>
        <xbrldi:explicitMember dimension="us-gaap:StatementOperatingActivitiesSegmentAxis">us-gaap:SegmentContinuingOperationsMember</xbrldi:explicitMember>
      </segment>
    </entity>
    <period>
      <startDate>2013-04-01</startDate>
      <endDate>2013-06-30</endDate>
    </period>
  </context>
  <context id="c35_From1Apr2012To30Jun2012_SegmentContinuingOperationsMember">
    <entity>
      <identifier scheme="http://www.sec.gov/CIK">0001023128</identifier>
      <segment>
        <xbrldi:explicitMember dimension="us-gaap:StatementOperatingActivitiesSegmentAxis">us-gaap:SegmentContinuingOperationsMember</xbrldi:explicitMember>
      </segment>
    </entity>
    <period>
      <startDate>2012-04-01</startDate>
      <endDate>2012-06-30</endDate>
    </period>
  </context>
  <context id="c36_From1Jan2013To30Jun2013_SegmentContinuingOperationsMember">
    <entity>
      <identifier scheme="http://www.sec.gov/CIK">0001023128</identifier>
      <segment>
        <xbrldi:explicitMember dimension="us-gaap:StatementOperatingActivitiesSegmentAxis">us-gaap:SegmentContinuingOperationsMember</xbrldi:explicitMember>
      </segment>
    </entity>
    <period>
      <startDate>2013-01-01</startDate>
      <endDate>2013-06-30</endDate>
    </period>
  </context>
  <context id="c37_From1Jan2012To30Jun2012_SegmentContinuingOperationsMember">
    <entity>
      <identifier scheme="http://www.sec.gov/CIK">0001023128</identifier>
      <segment>
        <xbrldi:explicitMember dimension="us-gaap:StatementOperatingActivitiesSegmentAxis">us-gaap:SegmentContinuingOperationsMember</xbrldi:explicitMember>
      </segment>
    </entity>
    <period>
      <startDate>2012-01-01</startDate>
      <endDate>2012-06-30</endDate>
    </period>
  </context>
  <context id="c38_From1Jan2012To30Jun2012_SegmentDiscontinuedOperationsMember">
    <entity>
      <identifier scheme="http://www.sec.gov/CIK">0001023128</identifier>
      <segment>
        <xbrldi:explicitMember dimension="us-gaap:StatementOperatingActivitiesSegmentAxis">us-gaap:SegmentDiscontinuedOperationsMember</xbrldi:explicitMember>
      </segment>
    </entity>
    <period>
      <startDate>2012-01-01</startDate>
      <endDate>2012-06-30</endDate>
    </period>
  </context>
  <context id="c39_From1Jan2013To30Jun2013_ScheduledPaymentsMember">
    <entity>
      <identifier scheme="http://www.sec.gov/CIK">0001023128</identifier>
      <segment>
        <xbrldi:explicitMember dimension="lad:PrincipalPaymentsAxis">lad:ScheduledPaymentsMember</xbrldi:explicitMember>
      </segment>
    </entity>
    <period>
      <startDate>2013-01-01</startDate>
      <endDate>2013-06-30</endDate>
    </period>
  </context>
  <context id="c40_From1Jan2012To30Jun2012_ScheduledPaymentsMember">
    <entity>
      <identifier scheme="http://www.sec.gov/CIK">0001023128</identifier>
      <segment>
        <xbrldi:explicitMember dimension="lad:PrincipalPaymentsAxis">lad:ScheduledPaymentsMember</xbrldi:explicitMember>
      </segment>
    </entity>
    <period>
      <startDate>2012-01-01</startDate>
      <endDate>2012-06-30</endDate>
    </period>
  </context>
  <context id="c41_From1Jan2013To30Jun2013_OtherPaymentsMember">
    <entity>
      <identifier scheme="http://www.sec.gov/CIK">0001023128</identifier>
      <segment>
        <xbrldi:explicitMember dimension="lad:PrincipalPaymentsAxis">lad:OtherPaymentsMember</xbrldi:explicitMember>
      </segment>
    </entity>
    <period>
      <startDate>2013-01-01</startDate>
      <endDate>2013-06-30</endDate>
    </period>
  </context>
  <context id="c42_From1Jan2012To30Jun2012_OtherPaymentsMember">
    <entity>
      <identifier scheme="http://www.sec.gov/CIK">0001023128</identifier>
      <segment>
        <xbrldi:explicitMember dimension="lad:PrincipalPaymentsAxis">lad:OtherPaymentsMember</xbrldi:explicitMember>
      </segment>
    </entity>
    <period>
      <startDate>2012-01-01</startDate>
      <endDate>2012-06-30</endDate>
    </period>
  </context>
  <context id="c43_From1Jan2013To30Jun2013_CommonClassAMember">
    <entity>
      <identifier scheme="http://www.sec.gov/CIK">0001023128</identifier>
      <segment>
        <xbrldi:explicitMember dimension="us-gaap:StatementClassOfStockAxis">us-gaap:CommonClassAMember</xbrldi:explicitMember>
      </segment>
    </entity>
    <period>
      <startDate>2013-01-01</startDate>
      <endDate>2013-06-30</endDate>
    </period>
  </context>
  <context id="c44_From1Jan2012To30Jun2012_CommonClassAMember">
    <entity>
      <identifier scheme="http://www.sec.gov/CIK">0001023128</identifier>
      <segment>
        <xbrldi:explicitMember dimension="us-gaap:StatementClassOfStockAxis">us-gaap:CommonClassAMember</xbrldi:explicitMember>
      </segment>
    </entity>
    <period>
      <startDate>2012-01-01</startDate>
      <endDate>2012-06-30</endDate>
    </period>
  </context>
  <context id="c45_AsOf31Dec2011">
    <entity>
      <identifier scheme="http://www.sec.gov/CIK">0001023128</identifier>
    </entity>
    <period>
      <instant>2011-12-31</instant>
    </period>
  </context>
  <context id="c46_AsOf30Jun2012">
    <entity>
      <identifier scheme="http://www.sec.gov/CIK">0001023128</identifier>
    </entity>
    <period>
      <instant>2012-06-30</instant>
    </period>
  </context>
  <context id="c47_AsOf26Jul2013_CommonClassAMember">
    <entity>
      <identifier scheme="http://www.sec.gov/CIK">0001023128</identifier>
      <segment>
        <xbrldi:explicitMember dimension="us-gaap:StatementClassOfStockAxis">us-gaap:CommonClassAMember</xbrldi:explicitMember>
      </segment>
    </entity>
    <period>
      <instant>2013-07-26</instant>
    </period>
  </context>
  <context id="c48_AsOf26Jul2013_CommonClassBMember">
    <entity>
      <identifier scheme="http://www.sec.gov/CIK">0001023128</identifier>
      <segment>
        <xbrldi:explicitMember dimension="us-gaap:StatementClassOfStockAxis">us-gaap:CommonClassBMember</xbrldi:explicitMember>
      </segment>
    </entity>
    <period>
      <instant>2013-07-26</instant>
    </period>
  </context>
  <context id="c49_AsOf30Jun2013_ContractsInTransitMember">
    <entity>
      <identifier scheme="http://www.sec.gov/CIK">0001023128</identifier>
      <segment>
        <xbrldi:explicitMember dimension="us-gaap:AccountsNotesLoansAndFinancingReceivableByReceivableTypeAxis">lad:ContractsInTransitMember</xbrldi:explicitMember>
      </segment>
    </entity>
    <period>
      <instant>2013-06-30</instant>
    </period>
  </context>
  <context id="c50_AsOf31Dec2012_ContractsInTransitMember">
    <entity>
      <identifier scheme="http://www.sec.gov/CIK">0001023128</identifier>
      <segment>
        <xbrldi:explicitMember dimension="us-gaap:AccountsNotesLoansAndFinancingReceivableByReceivableTypeAxis">lad:ContractsInTransitMember</xbrldi:explicitMember>
      </segment>
    </entity>
    <period>
      <instant>2012-12-31</instant>
    </period>
  </context>
  <context id="c51_AsOf30Jun2013_TradeAccountsReceivableMember">
    <entity>
      <identifier scheme="http://www.sec.gov/CIK">0001023128</identifier>
      <segment>
        <xbrldi:explicitMember dimension="us-gaap:AccountsNotesLoansAndFinancingReceivableByReceivableTypeAxis">us-gaap:TradeAccountsReceivableMember</xbrldi:explicitMember>
      </segment>
    </entity>
    <period>
      <instant>2013-06-30</instant>
    </period>
  </context>
  <context id="c52_AsOf31Dec2012_TradeAccountsReceivableMember">
    <entity>
      <identifier scheme="http://www.sec.gov/CIK">0001023128</identifier>
      <segment>
        <xbrldi:explicitMember dimension="us-gaap:AccountsNotesLoansAndFinancingReceivableByReceivableTypeAxis">us-gaap:TradeAccountsReceivableMember</xbrldi:explicitMember>
      </segment>
    </entity>
    <period>
      <instant>2012-12-31</instant>
    </period>
  </context>
  <context id="c53_AsOf30Jun2013_VehicleReceivablesMember">
    <entity>
      <identifier scheme="http://www.sec.gov/CIK">0001023128</identifier>
      <segment>
        <xbrldi:explicitMember dimension="us-gaap:AccountsNotesLoansAndFinancingReceivableByReceivableTypeAxis">lad:VehicleReceivablesMember</xbrldi:explicitMember>
      </segment>
    </entity>
    <period>
      <instant>2013-06-30</instant>
    </period>
  </context>
  <context id="c54_AsOf31Dec2012_VehicleReceivablesMember">
    <entity>
      <identifier scheme="http://www.sec.gov/CIK">0001023128</identifier>
      <segment>
        <xbrldi:explicitMember dimension="us-gaap:AccountsNotesLoansAndFinancingReceivableByReceivableTypeAxis">lad:VehicleReceivablesMember</xbrldi:explicitMember>
      </segment>
    </entity>
    <period>
      <instant>2012-12-31</instant>
    </period>
  </context>
  <context id="c55_AsOf30Jun2013_ManufacturerReceivablesMember">
    <entity>
      <identifier scheme="http://www.sec.gov/CIK">0001023128</identifier>
      <segment>
        <xbrldi:explicitMember dimension="us-gaap:AccountsNotesLoansAndFinancingReceivableByReceivableTypeAxis">lad:ManufacturerReceivablesMember</xbrldi:explicitMember>
      </segment>
    </entity>
    <period>
      <instant>2013-06-30</instant>
    </period>
  </context>
  <context id="c56_AsOf31Dec2012_ManufacturerReceivablesMember">
    <entity>
      <identifier scheme="http://www.sec.gov/CIK">0001023128</identifier>
      <segment>
        <xbrldi:explicitMember dimension="us-gaap:AccountsNotesLoansAndFinancingReceivableByReceivableTypeAxis">lad:ManufacturerReceivablesMember</xbrldi:explicitMember>
      </segment>
    </entity>
    <period>
      <instant>2012-12-31</instant>
    </period>
  </context>
  <context id="c57_AsOf30Jun2013_NewVehicleMember">
    <entity>
      <identifier scheme="http://www.sec.gov/CIK">0001023128</identifier>
      <segment>
        <xbrldi:explicitMember dimension="us-gaap:ProductOrServiceAxis">lad:NewVehicleMember</xbrldi:explicitMember>
      </segment>
    </entity>
    <period>
      <instant>2013-06-30</instant>
    </period>
  </context>
  <context id="c58_AsOf31Dec2012_NewVehicleMember">
    <entity>
      <identifier scheme="http://www.sec.gov/CIK">0001023128</identifier>
      <segment>
        <xbrldi:explicitMember dimension="us-gaap:ProductOrServiceAxis">lad:NewVehicleMember</xbrldi:explicitMember>
      </segment>
    </entity>
    <period>
      <instant>2012-12-31</instant>
    </period>
  </context>
  <context id="c59_AsOf30Jun2013_UsedVehicleMember">
    <entity>
      <identifier scheme="http://www.sec.gov/CIK">0001023128</identifier>
      <segment>
        <xbrldi:explicitMember dimension="us-gaap:ProductOrServiceAxis">lad:UsedVehicleMember</xbrldi:explicitMember>
      </segment>
    </entity>
    <period>
      <instant>2013-06-30</instant>
    </period>
  </context>
  <context id="c60_AsOf31Dec2012_UsedVehicleMember">
    <entity>
      <identifier scheme="http://www.sec.gov/CIK">0001023128</identifier>
      <segment>
        <xbrldi:explicitMember dimension="us-gaap:ProductOrServiceAxis">lad:UsedVehicleMember</xbrldi:explicitMember>
      </segment>
    </entity>
    <period>
      <instant>2012-12-31</instant>
    </period>
  </context>
  <context id="c61_AsOf30Jun2013_PartsAndAccessoriesMember">
    <entity>
      <identifier scheme="http://www.sec.gov/CIK">0001023128</identifier>
      <segment>
        <xbrldi:explicitMember dimension="us-gaap:ProductOrServiceAxis">lad:PartsAndAccessoriesMember</xbrldi:explicitMember>
      </segment>
    </entity>
    <period>
      <instant>2013-06-30</instant>
    </period>
  </context>
  <context id="c62_AsOf31Dec2012_PartsAndAccessoriesMember">
    <entity>
      <identifier scheme="http://www.sec.gov/CIK">0001023128</identifier>
      <segment>
        <xbrldi:explicitMember dimension="us-gaap:ProductOrServiceAxis">lad:PartsAndAccessoriesMember</xbrldi:explicitMember>
      </segment>
    </entity>
    <period>
      <instant>2012-12-31</instant>
    </period>
  </context>
  <context id="c63_From1Jan2012To31Dec2012">
    <entity>
      <identifier scheme="http://www.sec.gov/CIK">0001023128</identifier>
    </entity>
    <period>
      <startDate>2012-01-01</startDate>
      <endDate>2012-12-31</endDate>
    </period>
  </context>
  <context id="c64_From1Dec2006To31Dec2006_PerViolationMember">
    <entity>
      <identifier scheme="http://www.sec.gov/CIK">0001023128</identifier>
      <segment>
        <xbrldi:explicitMember dimension="lad:DisclosureAxis">lad:PerViolationMember</xbrldi:explicitMember>
      </segment>
    </entity>
    <period>
      <startDate>2006-12-01</startDate>
      <endDate>2006-12-31</endDate>
    </period>
  </context>
  <context id="c65_AsOf31Aug2011_CommonClassAMember">
    <entity>
      <identifier scheme="http://www.sec.gov/CIK">0001023128</identifier>
      <segment>
        <xbrldi:explicitMember dimension="us-gaap:StatementClassOfStockAxis">us-gaap:CommonClassAMember</xbrldi:explicitMember>
      </segment>
    </entity>
    <period>
      <instant>2011-08-31</instant>
    </period>
  </context>
  <context id="c66_AsOf31Jul2012_CommonClassAMember">
    <entity>
      <identifier scheme="http://www.sec.gov/CIK">0001023128</identifier>
      <segment>
        <xbrldi:explicitMember dimension="us-gaap:StatementClassOfStockAxis">us-gaap:CommonClassAMember</xbrldi:explicitMember>
      </segment>
    </entity>
    <period>
      <instant>2012-07-31</instant>
    </period>
  </context>
  <context id="c67_From1Aug2011To30Jun2013_CommonClassAMember">
    <entity>
      <identifier scheme="http://www.sec.gov/CIK">0001023128</identifier>
      <segment>
        <xbrldi:explicitMember dimension="us-gaap:StatementClassOfStockAxis">us-gaap:CommonClassAMember</xbrldi:explicitMember>
      </segment>
    </entity>
    <period>
      <startDate>2011-08-01</startDate>
      <endDate>2013-06-30</endDate>
    </period>
  </context>
  <context id="c68_From1Jan2013To30Jun2013_RelatedToTaxWithholdingsMember_CommonClassAMember">
    <entity>
      <identifier scheme="http://www.sec.gov/CIK">0001023128</identifier>
      <segment>
        <xbrldi:explicitMember dimension="lad:DisclosureAxis">lad:RelatedToTaxWithholdingsMember</xbrldi:explicitMember>
        <xbrldi:explicitMember dimension="us-gaap:StatementClassOfStockAxis">us-gaap:CommonClassAMember</xbrldi:explicitMember>
      </segment>
    </entity>
    <period>
      <startDate>2013-01-01</startDate>
      <endDate>2013-06-30</endDate>
    </period>
  </context>
  <context id="c69_AsOf30Jun2013_MinimumMember">
    <entity>
      <identifier scheme="http://www.sec.gov/CIK">0001023128</identifier>
      <segment>
        <xbrldi:explicitMember dimension="us-gaap:RangeAxis">us-gaap:MinimumMember</xbrldi:explicitMember>
      </segment>
    </entity>
    <period>
      <instant>2013-06-30</instant>
    </period>
  </context>
  <context id="c70_AsOf30Jun2013_MaximumMember">
    <entity>
      <identifier scheme="http://www.sec.gov/CIK">0001023128</identifier>
      <segment>
        <xbrldi:explicitMember dimension="us-gaap:RangeAxis">us-gaap:MaximumMember</xbrldi:explicitMember>
      </segment>
    </entity>
    <period>
      <instant>2013-06-30</instant>
    </period>
  </context>
  <context id="c71_From1Mar2013To31Mar2013">
    <entity>
      <identifier scheme="http://www.sec.gov/CIK">0001023128</identifier>
    </entity>
    <period>
      <startDate>2013-03-01</startDate>
      <endDate>2013-03-31</endDate>
    </period>
  </context>
  <context id="c72_From1Jan2013To31Dec2013">
    <entity>
      <identifier scheme="http://www.sec.gov/CIK">0001023128</identifier>
    </entity>
    <period>
      <startDate>2013-01-01</startDate>
      <endDate>2013-12-31</endDate>
    </period>
  </context>
  <context id="c73_AsOf30Jun2013_FairValueInputsLevel1Member">
    <entity>
      <identifier scheme="http://www.sec.gov/CIK">0001023128</identifier>
      <segment>
        <xbrldi:explicitMember dimension="us-gaap:FairValueByFairValueHierarchyLevelAxis">us-gaap:FairValueInputsLevel1Member</xbrldi:explicitMember>
      </segment>
    </entity>
    <period>
      <instant>2013-06-30</instant>
    </period>
  </context>
  <context id="c74_AsOf30Jun2013_FairValueInputsLevel2Member">
    <entity>
      <identifier scheme="http://www.sec.gov/CIK">0001023128</identifier>
      <segment>
        <xbrldi:explicitMember dimension="us-gaap:FairValueByFairValueHierarchyLevelAxis">us-gaap:FairValueInputsLevel2Member</xbrldi:explicitMember>
      </segment>
    </entity>
    <period>
      <instant>2013-06-30</instant>
    </period>
  </context>
  <context id="c75_AsOf30Jun2013_FairValueInputsLevel3Member">
    <entity>
      <identifier scheme="http://www.sec.gov/CIK">0001023128</identifier>
      <segment>
        <xbrldi:explicitMember dimension="us-gaap:FairValueByFairValueHierarchyLevelAxis">us-gaap:FairValueInputsLevel3Member</xbrldi:explicitMember>
      </segment>
    </entity>
    <period>
      <instant>2013-06-30</instant>
    </period>
  </context>
  <context id="c76_AsOf31Dec2012_FairValueInputsLevel1Member">
    <entity>
      <identifier scheme="http://www.sec.gov/CIK">0001023128</identifier>
      <segment>
        <xbrldi:explicitMember dimension="us-gaap:FairValueByFairValueHierarchyLevelAxis">us-gaap:FairValueInputsLevel1Member</xbrldi:explicitMember>
      </segment>
    </entity>
    <period>
      <instant>2012-12-31</instant>
    </period>
  </context>
  <context id="c77_AsOf31Dec2012_FairValueInputsLevel2Member">
    <entity>
      <identifier scheme="http://www.sec.gov/CIK">0001023128</identifier>
      <segment>
        <xbrldi:explicitMember dimension="us-gaap:FairValueByFairValueHierarchyLevelAxis">us-gaap:FairValueInputsLevel2Member</xbrldi:explicitMember>
      </segment>
    </entity>
    <period>
      <instant>2012-12-31</instant>
    </period>
  </context>
  <context id="c78_AsOf31Dec2012_FairValueInputsLevel3Member">
    <entity>
      <identifier scheme="http://www.sec.gov/CIK">0001023128</identifier>
      <segment>
        <xbrldi:explicitMember dimension="us-gaap:FairValueByFairValueHierarchyLevelAxis">us-gaap:FairValueInputsLevel3Member</xbrldi:explicitMember>
      </segment>
    </entity>
    <period>
      <instant>2012-12-31</instant>
    </period>
  </context>
  <context id="c79_AsOf30Jun2013_OneMonthLIBORMember">
    <entity>
      <identifier scheme="http://www.sec.gov/CIK">0001023128</identifier>
      <segment>
        <xbrldi:explicitMember dimension="lad:ReferenceRateAxis">lad:OneMonthLIBORMember</xbrldi:explicitMember>
      </segment>
    </entity>
    <period>
      <instant>2013-06-30</instant>
    </period>
  </context>
  <context id="c80_AsOf30Jun2013_AccountsPayableAndAccruedLiabilitiesMember_DesignatedAsHedgingInstrumentMember">
    <entity>
      <identifier scheme="http://www.sec.gov/CIK">0001023128</identifier>
      <segment>
        <xbrldi:explicitMember dimension="us-gaap:BalanceSheetLocationAxis">us-gaap:AccountsPayableAndAccruedLiabilitiesMember</xbrldi:explicitMember>
        <xbrldi:explicitMember dimension="us-gaap:HedgingDesignationAxis">us-gaap:DesignatedAsHedgingInstrumentMember</xbrldi:explicitMember>
      </segment>
    </entity>
    <period>
      <instant>2013-06-30</instant>
    </period>
  </context>
  <context id="c81_AsOf30Jun2013_OtherNoncurrentLiabilitiesMember_DesignatedAsHedgingInstrumentMember">
    <entity>
      <identifier scheme="http://www.sec.gov/CIK">0001023128</identifier>
      <segment>
        <xbrldi:explicitMember dimension="us-gaap:BalanceSheetLocationAxis">us-gaap:OtherNoncurrentLiabilitiesMember</xbrldi:explicitMember>
        <xbrldi:explicitMember dimension="us-gaap:HedgingDesignationAxis">us-gaap:DesignatedAsHedgingInstrumentMember</xbrldi:explicitMember>
      </segment>
    </entity>
    <period>
      <instant>2013-06-30</instant>
    </period>
  </context>
  <context id="c82_AsOf30Jun2013_DesignatedAsHedgingInstrumentMember">
    <entity>
      <identifier scheme="http://www.sec.gov/CIK">0001023128</identifier>
      <segment>
        <xbrldi:explicitMember dimension="us-gaap:HedgingDesignationAxis">us-gaap:DesignatedAsHedgingInstrumentMember</xbrldi:explicitMember>
      </segment>
    </entity>
    <period>
      <instant>2013-06-30</instant>
    </period>
  </context>
  <context id="c83_AsOf31Dec2012_AccountsPayableAndAccruedLiabilitiesMember_DesignatedAsHedgingInstrumentMember">
    <entity>
      <identifier scheme="http://www.sec.gov/CIK">0001023128</identifier>
      <segment>
        <xbrldi:explicitMember dimension="us-gaap:BalanceSheetLocationAxis">us-gaap:AccountsPayableAndAccruedLiabilitiesMember</xbrldi:explicitMember>
        <xbrldi:explicitMember dimension="us-gaap:HedgingDesignationAxis">us-gaap:DesignatedAsHedgingInstrumentMember</xbrldi:explicitMember>
      </segment>
    </entity>
    <period>
      <instant>2012-12-31</instant>
    </period>
  </context>
  <context id="c84_AsOf31Dec2012_OtherNoncurrentLiabilitiesMember_DesignatedAsHedgingInstrumentMember">
    <entity>
      <identifier scheme="http://www.sec.gov/CIK">0001023128</identifier>
      <segment>
        <xbrldi:explicitMember dimension="us-gaap:BalanceSheetLocationAxis">us-gaap:OtherNoncurrentLiabilitiesMember</xbrldi:explicitMember>
        <xbrldi:explicitMember dimension="us-gaap:HedgingDesignationAxis">us-gaap:DesignatedAsHedgingInstrumentMember</xbrldi:explicitMember>
      </segment>
    </entity>
    <period>
      <instant>2012-12-31</instant>
    </period>
  </context>
  <context id="c85_AsOf31Dec2012_DesignatedAsHedgingInstrumentMember">
    <entity>
      <identifier scheme="http://www.sec.gov/CIK">0001023128</identifier>
      <segment>
        <xbrldi:explicitMember dimension="us-gaap:HedgingDesignationAxis">us-gaap:DesignatedAsHedgingInstrumentMember</xbrldi:explicitMember>
      </segment>
    </entity>
    <period>
      <instant>2012-12-31</instant>
    </period>
  </context>
  <context id="c86_From1Apr2013To30Jun2013_FloorPlanInterestExpenseMember">
    <entity>
      <identifier scheme="http://www.sec.gov/CIK">0001023128</identifier>
      <segment>
        <xbrldi:explicitMember dimension="us-gaap:IncomeStatementLocationAxis">lad:FloorPlanInterestExpenseMember</xbrldi:explicitMember>
      </segment>
    </entity>
    <period>
      <startDate>2013-04-01</startDate>
      <endDate>2013-06-30</endDate>
    </period>
  </context>
  <context id="c87_From1Apr2012To30Jun2012_FloorPlanInterestExpenseMember">
    <entity>
      <identifier scheme="http://www.sec.gov/CIK">0001023128</identifier>
      <segment>
        <xbrldi:explicitMember dimension="us-gaap:IncomeStatementLocationAxis">lad:FloorPlanInterestExpenseMember</xbrldi:explicitMember>
      </segment>
    </entity>
    <period>
      <startDate>2012-04-01</startDate>
      <endDate>2012-06-30</endDate>
    </period>
  </context>
  <context id="c88_From1Jan2013To30Jun2013_FloorPlanInterestExpenseMember">
    <entity>
      <identifier scheme="http://www.sec.gov/CIK">0001023128</identifier>
      <segment>
        <xbrldi:explicitMember dimension="us-gaap:IncomeStatementLocationAxis">lad:FloorPlanInterestExpenseMember</xbrldi:explicitMember>
      </segment>
    </entity>
    <period>
      <startDate>2013-01-01</startDate>
      <endDate>2013-06-30</endDate>
    </period>
  </context>
  <context id="c89_From1Jan2012To30Jun2012_FloorPlanInterestExpenseMember">
    <entity>
      <identifier scheme="http://www.sec.gov/CIK">0001023128</identifier>
      <segment>
        <xbrldi:explicitMember dimension="us-gaap:IncomeStatementLocationAxis">lad:FloorPlanInterestExpenseMember</xbrldi:explicitMember>
      </segment>
    </entity>
    <period>
      <startDate>2012-01-01</startDate>
      <endDate>2012-06-30</endDate>
    </period>
  </context>
  <context id="c90_AsOf30Jun2013_InventoryMember">
    <entity>
      <identifier scheme="http://www.sec.gov/CIK">0001023128</identifier>
      <segment>
        <xbrldi:explicitMember dimension="us-gaap:LongLivedAssetsHeldForSaleByAssetTypeAxis">lad:InventoryMember</xbrldi:explicitMember>
      </segment>
    </entity>
    <period>
      <instant>2013-06-30</instant>
    </period>
  </context>
  <context id="c91_AsOf31Dec2012_InventoryMember">
    <entity>
      <identifier scheme="http://www.sec.gov/CIK">0001023128</identifier>
      <segment>
        <xbrldi:explicitMember dimension="us-gaap:LongLivedAssetsHeldForSaleByAssetTypeAxis">lad:InventoryMember</xbrldi:explicitMember>
      </segment>
    </entity>
    <period>
      <instant>2012-12-31</instant>
    </period>
  </context>
  <context id="c92_AsOf30Jun2013_PropertyPlantAndEquipment1Member">
    <entity>
      <identifier scheme="http://www.sec.gov/CIK">0001023128</identifier>
      <segment>
        <xbrldi:explicitMember dimension="us-gaap:LongLivedAssetsHeldForSaleByAssetTypeAxis">lad:PropertyPlantAndEquipment1Member</xbrldi:explicitMember>
      </segment>
    </entity>
    <period>
      <instant>2013-06-30</instant>
    </period>
  </context>
  <context id="c93_AsOf31Dec2012_PropertyPlantAndEquipment1Member">
    <entity>
      <identifier scheme="http://www.sec.gov/CIK">0001023128</identifier>
      <segment>
        <xbrldi:explicitMember dimension="us-gaap:LongLivedAssetsHeldForSaleByAssetTypeAxis">lad:PropertyPlantAndEquipment1Member</xbrldi:explicitMember>
      </segment>
    </entity>
    <period>
      <instant>2012-12-31</instant>
    </period>
  </context>
  <context id="c94_AsOf30Jun2013_IntangibleAssetsMember">
    <entity>
      <identifier scheme="http://www.sec.gov/CIK">0001023128</identifier>
      <segment>
        <xbrldi:explicitMember dimension="us-gaap:LongLivedAssetsHeldForSaleByAssetTypeAxis">lad:IntangibleAssetsMember</xbrldi:explicitMember>
      </segment>
    </entity>
    <period>
      <instant>2013-06-30</instant>
    </period>
  </context>
  <context id="c95_AsOf31Dec2012_IntangibleAssetsMember">
    <entity>
      <identifier scheme="http://www.sec.gov/CIK">0001023128</identifier>
      <segment>
        <xbrldi:explicitMember dimension="us-gaap:LongLivedAssetsHeldForSaleByAssetTypeAxis">lad:IntangibleAssetsMember</xbrldi:explicitMember>
      </segment>
    </entity>
    <period>
      <instant>2012-12-31</instant>
    </period>
  </context>
  <context id="c96_From1Apr2013To30Jun2013_CommonClassAMember">
    <entity>
      <identifier scheme="http://www.sec.gov/CIK">0001023128</identifier>
      <segment>
        <xbrldi:explicitMember dimension="us-gaap:StatementClassOfStockAxis">us-gaap:CommonClassAMember</xbrldi:explicitMember>
      </segment>
    </entity>
    <period>
      <startDate>2013-04-01</startDate>
      <endDate>2013-06-30</endDate>
    </period>
  </context>
  <context id="c97_From1Apr2013To30Jun2013_CommonClassBMember">
    <entity>
      <identifier scheme="http://www.sec.gov/CIK">0001023128</identifier>
      <segment>
        <xbrldi:explicitMember dimension="us-gaap:StatementClassOfStockAxis">us-gaap:CommonClassBMember</xbrldi:explicitMember>
      </segment>
    </entity>
    <period>
      <startDate>2013-04-01</startDate>
      <endDate>2013-06-30</endDate>
    </period>
  </context>
  <context id="c98_From1Apr2012To30Jun2012_CommonClassAMember">
    <entity>
      <identifier scheme="http://www.sec.gov/CIK">0001023128</identifier>
      <segment>
        <xbrldi:explicitMember dimension="us-gaap:StatementClassOfStockAxis">us-gaap:CommonClassAMember</xbrldi:explicitMember>
      </segment>
    </entity>
    <period>
      <startDate>2012-04-01</startDate>
      <endDate>2012-06-30</endDate>
    </period>
  </context>
  <context id="c99_From1Apr2012To30Jun2012_CommonClassBMember">
    <entity>
      <identifier scheme="http://www.sec.gov/CIK">0001023128</identifier>
      <segment>
        <xbrldi:explicitMember dimension="us-gaap:StatementClassOfStockAxis">us-gaap:CommonClassBMember</xbrldi:explicitMember>
      </segment>
    </entity>
    <period>
      <startDate>2012-04-01</startDate>
      <endDate>2012-06-30</endDate>
    </period>
  </context>
  <context id="c100_From1Jan2013To30Jun2013_CommonClassBMember">
    <entity>
      <identifier scheme="http://www.sec.gov/CIK">0001023128</identifier>
      <segment>
        <xbrldi:explicitMember dimension="us-gaap:StatementClassOfStockAxis">us-gaap:CommonClassBMember</xbrldi:explicitMember>
      </segment>
    </entity>
    <period>
      <startDate>2013-01-01</startDate>
      <endDate>2013-06-30</endDate>
    </period>
  </context>
  <context id="c101_From1Jan2012To30Jun2012_CommonClassBMember">
    <entity>
      <identifier scheme="http://www.sec.gov/CIK">0001023128</identifier>
      <segment>
        <xbrldi:explicitMember dimension="us-gaap:StatementClassOfStockAxis">us-gaap:CommonClassBMember</xbrldi:explicitMember>
      </segment>
    </entity>
    <period>
      <startDate>2012-01-01</startDate>
      <endDate>2012-06-30</endDate>
    </period>
  </context>
  <context id="c102_From1Apr2013To30Jun2013_BasicMember_CommonClassAMember">
    <entity>
      <identifier scheme="http://www.sec.gov/CIK">0001023128</identifier>
      <segment>
        <xbrldi:explicitMember dimension="lad:DisclosureAxis">lad:BasicMember</xbrldi:explicitMember>
        <xbrldi:explicitMember dimension="us-gaap:StatementClassOfStockAxis">us-gaap:CommonClassAMember</xbrldi:explicitMember>
      </segment>
    </entity>
    <period>
      <startDate>2013-04-01</startDate>
      <endDate>2013-06-30</endDate>
    </period>
  </context>
  <context id="c103_From1Apr2013To30Jun2013_BasicMember_CommonClassBMember">
    <entity>
      <identifier scheme="http://www.sec.gov/CIK">0001023128</identifier>
      <segment>
        <xbrldi:explicitMember dimension="lad:DisclosureAxis">lad:BasicMember</xbrldi:explicitMember>
        <xbrldi:explicitMember dimension="us-gaap:StatementClassOfStockAxis">us-gaap:CommonClassBMember</xbrldi:explicitMember>
      </segment>
    </entity>
    <period>
      <startDate>2013-04-01</startDate>
      <endDate>2013-06-30</endDate>
    </period>
  </context>
  <context id="c104_From1Apr2012To30Jun2012_BasicMember_CommonClassAMember">
    <entity>
      <identifier scheme="http://www.sec.gov/CIK">0001023128</identifier>
      <segment>
        <xbrldi:explicitMember dimension="lad:DisclosureAxis">lad:BasicMember</xbrldi:explicitMember>
        <xbrldi:explicitMember dimension="us-gaap:StatementClassOfStockAxis">us-gaap:CommonClassAMember</xbrldi:explicitMember>
      </segment>
    </entity>
    <period>
      <startDate>2012-04-01</startDate>
      <endDate>2012-06-30</endDate>
    </period>
  </context>
  <context id="c105_From1Apr2012To30Jun2012_BasicMember_CommonClassBMember">
    <entity>
      <identifier scheme="http://www.sec.gov/CIK">0001023128</identifier>
      <segment>
        <xbrldi:explicitMember dimension="lad:DisclosureAxis">lad:BasicMember</xbrldi:explicitMember>
        <xbrldi:explicitMember dimension="us-gaap:StatementClassOfStockAxis">us-gaap:CommonClassBMember</xbrldi:explicitMember>
      </segment>
    </entity>
    <period>
      <startDate>2012-04-01</startDate>
      <endDate>2012-06-30</endDate>
    </period>
  </context>
  <context id="c106_From1Jan2013To30Jun2013_BasicMember_CommonClassAMember">
    <entity>
      <identifier scheme="http://www.sec.gov/CIK">0001023128</identifier>
      <segment>
        <xbrldi:explicitMember dimension="lad:DisclosureAxis">lad:BasicMember</xbrldi:explicitMember>
        <xbrldi:explicitMember dimension="us-gaap:StatementClassOfStockAxis">us-gaap:CommonClassAMember</xbrldi:explicitMember>
      </segment>
    </entity>
    <period>
      <startDate>2013-01-01</startDate>
      <endDate>2013-06-30</endDate>
    </period>
  </context>
  <context id="c107_From1Jan2013To30Jun2013_BasicMember_CommonClassBMember">
    <entity>
      <identifier scheme="http://www.sec.gov/CIK">0001023128</identifier>
      <segment>
        <xbrldi:explicitMember dimension="lad:DisclosureAxis">lad:BasicMember</xbrldi:explicitMember>
        <xbrldi:explicitMember dimension="us-gaap:StatementClassOfStockAxis">us-gaap:CommonClassBMember</xbrldi:explicitMember>
      </segment>
    </entity>
    <period>
      <startDate>2013-01-01</startDate>
      <endDate>2013-06-30</endDate>
    </period>
  </context>
  <context id="c108_From1Jan2012To30Jun2012_BasicMember_CommonClassAMember">
    <entity>
      <identifier scheme="http://www.sec.gov/CIK">0001023128</identifier>
      <segment>
        <xbrldi:explicitMember dimension="lad:DisclosureAxis">lad:BasicMember</xbrldi:explicitMember>
        <xbrldi:explicitMember dimension="us-gaap:StatementClassOfStockAxis">us-gaap:CommonClassAMember</xbrldi:explicitMember>
      </segment>
    </entity>
    <period>
      <startDate>2012-01-01</startDate>
      <endDate>2012-06-30</endDate>
    </period>
  </context>
  <context id="c109_From1Jan2012To30Jun2012_BasicMember_CommonClassBMember">
    <entity>
      <identifier scheme="http://www.sec.gov/CIK">0001023128</identifier>
      <segment>
        <xbrldi:explicitMember dimension="lad:DisclosureAxis">lad:BasicMember</xbrldi:explicitMember>
        <xbrldi:explicitMember dimension="us-gaap:StatementClassOfStockAxis">us-gaap:CommonClassBMember</xbrldi:explicitMember>
      </segment>
    </entity>
    <period>
      <startDate>2012-01-01</startDate>
      <endDate>2012-06-30</endDate>
    </period>
  </context>
  <context id="c110_From1Apr2013To30Jun2013_DistributedMember_CommonClassAMember">
    <entity>
      <identifier scheme="http://www.sec.gov/CIK">0001023128</identifier>
      <segment>
        <xbrldi:explicitMember dimension="lad:DisclosureAxis">lad:DistributedMember</xbrldi:explicitMember>
        <xbrldi:explicitMember dimension="us-gaap:StatementClassOfStockAxis">us-gaap:CommonClassAMember</xbrldi:explicitMember>
      </segment>
    </entity>
    <period>
      <startDate>2013-04-01</startDate>
      <endDate>2013-06-30</endDate>
    </period>
  </context>
  <context id="c111_From1Apr2013To30Jun2013_DistributedMember_CommonClassBMember">
    <entity>
      <identifier scheme="http://www.sec.gov/CIK">0001023128</identifier>
      <segment>
        <xbrldi:explicitMember dimension="lad:DisclosureAxis">lad:DistributedMember</xbrldi:explicitMember>
        <xbrldi:explicitMember dimension="us-gaap:StatementClassOfStockAxis">us-gaap:CommonClassBMember</xbrldi:explicitMember>
      </segment>
    </entity>
    <period>
      <startDate>2013-04-01</startDate>
      <endDate>2013-06-30</endDate>
    </period>
  </context>
  <context id="c112_From1Apr2012To30Jun2012_DistributedMember_CommonClassAMember">
    <entity>
      <identifier scheme="http://www.sec.gov/CIK">0001023128</identifier>
      <segment>
        <xbrldi:explicitMember dimension="lad:DisclosureAxis">lad:DistributedMember</xbrldi:explicitMember>
        <xbrldi:explicitMember dimension="us-gaap:StatementClassOfStockAxis">us-gaap:CommonClassAMember</xbrldi:explicitMember>
      </segment>
    </entity>
    <period>
      <startDate>2012-04-01</startDate>
      <endDate>2012-06-30</endDate>
    </period>
  </context>
  <context id="c113_From1Apr2012To30Jun2012_DistributedMember_CommonClassBMember">
    <entity>
      <identifier scheme="http://www.sec.gov/CIK">0001023128</identifier>
      <segment>
        <xbrldi:explicitMember dimension="lad:DisclosureAxis">lad:DistributedMember</xbrldi:explicitMember>
        <xbrldi:explicitMember dimension="us-gaap:StatementClassOfStockAxis">us-gaap:CommonClassBMember</xbrldi:explicitMember>
      </segment>
    </entity>
    <period>
      <startDate>2012-04-01</startDate>
      <endDate>2012-06-30</endDate>
    </period>
  </context>
  <context id="c114_From1Jan2013To30Jun2013_DistributedMember_CommonClassAMember">
    <entity>
      <identifier scheme="http://www.sec.gov/CIK">0001023128</identifier>
      <segment>
        <xbrldi:explicitMember dimension="lad:DisclosureAxis">lad:DistributedMember</xbrldi:explicitMember>
        <xbrldi:explicitMember dimension="us-gaap:StatementClassOfStockAxis">us-gaap:CommonClassAMember</xbrldi:explicitMember>
      </segment>
    </entity>
    <period>
      <startDate>2013-01-01</startDate>
      <endDate>2013-06-30</endDate>
    </period>
  </context>
  <context id="c115_From1Jan2013To30Jun2013_DistributedMember_CommonClassBMember">
    <entity>
      <identifier scheme="http://www.sec.gov/CIK">0001023128</identifier>
      <segment>
        <xbrldi:explicitMember dimension="lad:DisclosureAxis">lad:DistributedMember</xbrldi:explicitMember>
        <xbrldi:explicitMember dimension="us-gaap:StatementClassOfStockAxis">us-gaap:CommonClassBMember</xbrldi:explicitMember>
      </segment>
    </entity>
    <period>
      <startDate>2013-01-01</startDate>
      <endDate>2013-06-30</endDate>
    </period>
  </context>
  <context id="c116_From1Jan2012To30Jun2012_DistributedMember_CommonClassAMember">
    <entity>
      <identifier scheme="http://www.sec.gov/CIK">0001023128</identifier>
      <segment>
        <xbrldi:explicitMember dimension="lad:DisclosureAxis">lad:DistributedMember</xbrldi:explicitMember>
        <xbrldi:explicitMember dimension="us-gaap:StatementClassOfStockAxis">us-gaap:CommonClassAMember</xbrldi:explicitMember>
      </segment>
    </entity>
    <period>
      <startDate>2012-01-01</startDate>
      <endDate>2012-06-30</endDate>
    </period>
  </context>
  <context id="c117_From1Jan2012To30Jun2012_DistributedMember_CommonClassBMember">
    <entity>
      <identifier scheme="http://www.sec.gov/CIK">0001023128</identifier>
      <segment>
        <xbrldi:explicitMember dimension="lad:DisclosureAxis">lad:DistributedMember</xbrldi:explicitMember>
        <xbrldi:explicitMember dimension="us-gaap:StatementClassOfStockAxis">us-gaap:CommonClassBMember</xbrldi:explicitMember>
      </segment>
    </entity>
    <period>
      <startDate>2012-01-01</startDate>
      <endDate>2012-06-30</endDate>
    </period>
  </context>
  <context id="c118_From1Apr2013To30Jun2013_DilutedMember_CommonClassAMember">
    <entity>
      <identifier scheme="http://www.sec.gov/CIK">0001023128</identifier>
      <segment>
        <xbrldi:explicitMember dimension="lad:DisclosureAxis">lad:DilutedMember</xbrldi:explicitMember>
        <xbrldi:explicitMember dimension="us-gaap:StatementClassOfStockAxis">us-gaap:CommonClassAMember</xbrldi:explicitMember>
      </segment>
    </entity>
    <period>
      <startDate>2013-04-01</startDate>
      <endDate>2013-06-30</endDate>
    </period>
  </context>
  <context id="c119_From1Apr2013To30Jun2013_DilutedMember_CommonClassBMember">
    <entity>
      <identifier scheme="http://www.sec.gov/CIK">0001023128</identifier>
      <segment>
        <xbrldi:explicitMember dimension="lad:DisclosureAxis">lad:DilutedMember</xbrldi:explicitMember>
        <xbrldi:explicitMember dimension="us-gaap:StatementClassOfStockAxis">us-gaap:CommonClassBMember</xbrldi:explicitMember>
      </segment>
    </entity>
    <period>
      <startDate>2013-04-01</startDate>
      <endDate>2013-06-30</endDate>
    </period>
  </context>
  <context id="c120_From1Apr2012To30Jun2012_DilutedMember_CommonClassAMember">
    <entity>
      <identifier scheme="http://www.sec.gov/CIK">0001023128</identifier>
      <segment>
        <xbrldi:explicitMember dimension="lad:DisclosureAxis">lad:DilutedMember</xbrldi:explicitMember>
        <xbrldi:explicitMember dimension="us-gaap:StatementClassOfStockAxis">us-gaap:CommonClassAMember</xbrldi:explicitMember>
      </segment>
    </entity>
    <period>
      <startDate>2012-04-01</startDate>
      <endDate>2012-06-30</endDate>
    </period>
  </context>
  <context id="c121_From1Apr2012To30Jun2012_DilutedMember_CommonClassBMember">
    <entity>
      <identifier scheme="http://www.sec.gov/CIK">0001023128</identifier>
      <segment>
        <xbrldi:explicitMember dimension="lad:DisclosureAxis">lad:DilutedMember</xbrldi:explicitMember>
        <xbrldi:explicitMember dimension="us-gaap:StatementClassOfStockAxis">us-gaap:CommonClassBMember</xbrldi:explicitMember>
      </segment>
    </entity>
    <period>
      <startDate>2012-04-01</startDate>
      <endDate>2012-06-30</endDate>
    </period>
  </context>
  <context id="c122_From1Jan2013To30Jun2013_DilutedMember_CommonClassAMember">
    <entity>
      <identifier scheme="http://www.sec.gov/CIK">0001023128</identifier>
      <segment>
        <xbrldi:explicitMember dimension="lad:DisclosureAxis">lad:DilutedMember</xbrldi:explicitMember>
        <xbrldi:explicitMember dimension="us-gaap:StatementClassOfStockAxis">us-gaap:CommonClassAMember</xbrldi:explicitMember>
      </segment>
    </entity>
    <period>
      <startDate>2013-01-01</startDate>
      <endDate>2013-06-30</endDate>
    </period>
  </context>
  <context id="c123_From1Jan2013To30Jun2013_DilutedMember_CommonClassBMember">
    <entity>
      <identifier scheme="http://www.sec.gov/CIK">0001023128</identifier>
      <segment>
        <xbrldi:explicitMember dimension="lad:DisclosureAxis">lad:DilutedMember</xbrldi:explicitMember>
        <xbrldi:explicitMember dimension="us-gaap:StatementClassOfStockAxis">us-gaap:CommonClassBMember</xbrldi:explicitMember>
      </segment>
    </entity>
    <period>
      <startDate>2013-01-01</startDate>
      <endDate>2013-06-30</endDate>
    </period>
  </context>
  <context id="c124_From1Jan2012To30Jun2012_DilutedMember_CommonClassAMember">
    <entity>
      <identifier scheme="http://www.sec.gov/CIK">0001023128</identifier>
      <segment>
        <xbrldi:explicitMember dimension="lad:DisclosureAxis">lad:DilutedMember</xbrldi:explicitMember>
        <xbrldi:explicitMember dimension="us-gaap:StatementClassOfStockAxis">us-gaap:CommonClassAMember</xbrldi:explicitMember>
      </segment>
    </entity>
    <period>
      <startDate>2012-01-01</startDate>
      <endDate>2012-06-30</endDate>
    </period>
  </context>
  <context id="c125_From1Jan2012To30Jun2012_DilutedMember_CommonClassBMember">
    <entity>
      <identifier scheme="http://www.sec.gov/CIK">0001023128</identifier>
      <segment>
        <xbrldi:explicitMember dimension="lad:DisclosureAxis">lad:DilutedMember</xbrldi:explicitMember>
        <xbrldi:explicitMember dimension="us-gaap:StatementClassOfStockAxis">us-gaap:CommonClassBMember</xbrldi:explicitMember>
      </segment>
    </entity>
    <period>
      <startDate>2012-01-01</startDate>
      <endDate>2012-06-30</endDate>
    </period>
  </context>
  <context id="c126_From1Apr2013To30Jun2013_UndistributedMember_CommonClassAMember">
    <entity>
      <identifier scheme="http://www.sec.gov/CIK">0001023128</identifier>
      <segment>
        <xbrldi:explicitMember dimension="lad:DisclosureAxis">lad:UndistributedMember</xbrldi:explicitMember>
        <xbrldi:explicitMember dimension="us-gaap:StatementClassOfStockAxis">us-gaap:CommonClassAMember</xbrldi:explicitMember>
      </segment>
    </entity>
    <period>
      <startDate>2013-04-01</startDate>
      <endDate>2013-06-30</endDate>
    </period>
  </context>
  <context id="c127_From1Apr2013To30Jun2013_UndistributedMember_CommonClassBMember">
    <entity>
      <identifier scheme="http://www.sec.gov/CIK">0001023128</identifier>
      <segment>
        <xbrldi:explicitMember dimension="lad:DisclosureAxis">lad:UndistributedMember</xbrldi:explicitMember>
        <xbrldi:explicitMember dimension="us-gaap:StatementClassOfStockAxis">us-gaap:CommonClassBMember</xbrldi:explicitMember>
      </segment>
    </entity>
    <period>
      <startDate>2013-04-01</startDate>
      <endDate>2013-06-30</endDate>
    </period>
  </context>
  <context id="c128_From1Apr2012To30Jun2012_UndistributedMember_CommonClassAMember">
    <entity>
      <identifier scheme="http://www.sec.gov/CIK">0001023128</identifier>
      <segment>
        <xbrldi:explicitMember dimension="lad:DisclosureAxis">lad:UndistributedMember</xbrldi:explicitMember>
        <xbrldi:explicitMember dimension="us-gaap:StatementClassOfStockAxis">us-gaap:CommonClassAMember</xbrldi:explicitMember>
      </segment>
    </entity>
    <period>
      <startDate>2012-04-01</startDate>
      <endDate>2012-06-30</endDate>
    </period>
  </context>
  <context id="c129_From1Apr2012To30Jun2012_UndistributedMember_CommonClassBMember">
    <entity>
      <identifier scheme="http://www.sec.gov/CIK">0001023128</identifier>
      <segment>
        <xbrldi:explicitMember dimension="lad:DisclosureAxis">lad:UndistributedMember</xbrldi:explicitMember>
        <xbrldi:explicitMember dimension="us-gaap:StatementClassOfStockAxis">us-gaap:CommonClassBMember</xbrldi:explicitMember>
      </segment>
    </entity>
    <period>
      <startDate>2012-04-01</startDate>
      <endDate>2012-06-30</endDate>
    </period>
  </context>
  <context id="c130_From1Jan2013To30Jun2013_UndistributedMember_CommonClassAMember">
    <entity>
      <identifier scheme="http://www.sec.gov/CIK">0001023128</identifier>
      <segment>
        <xbrldi:explicitMember dimension="lad:DisclosureAxis">lad:UndistributedMember</xbrldi:explicitMember>
        <xbrldi:explicitMember dimension="us-gaap:StatementClassOfStockAxis">us-gaap:CommonClassAMember</xbrldi:explicitMember>
      </segment>
    </entity>
    <period>
      <startDate>2013-01-01</startDate>
      <endDate>2013-06-30</endDate>
    </period>
  </context>
  <context id="c131_From1Jan2013To30Jun2013_UndistributedMember_CommonClassBMember">
    <entity>
      <identifier scheme="http://www.sec.gov/CIK">0001023128</identifier>
      <segment>
        <xbrldi:explicitMember dimension="lad:DisclosureAxis">lad:UndistributedMember</xbrldi:explicitMember>
        <xbrldi:explicitMember dimension="us-gaap:StatementClassOfStockAxis">us-gaap:CommonClassBMember</xbrldi:explicitMember>
      </segment>
    </entity>
    <period>
      <startDate>2013-01-01</startDate>
      <endDate>2013-06-30</endDate>
    </period>
  </context>
  <context id="c132_From1Jan2012To30Jun2012_UndistributedMember_CommonClassAMember">
    <entity>
      <identifier scheme="http://www.sec.gov/CIK">0001023128</identifier>
      <segment>
        <xbrldi:explicitMember dimension="lad:DisclosureAxis">lad:UndistributedMember</xbrldi:explicitMember>
        <xbrldi:explicitMember dimension="us-gaap:StatementClassOfStockAxis">us-gaap:CommonClassAMember</xbrldi:explicitMember>
      </segment>
    </entity>
    <period>
      <startDate>2012-01-01</startDate>
      <endDate>2012-06-30</endDate>
    </period>
  </context>
  <context id="c133_From1Jan2012To30Jun2012_UndistributedMember_CommonClassBMember">
    <entity>
      <identifier scheme="http://www.sec.gov/CIK">0001023128</identifier>
      <segment>
        <xbrldi:explicitMember dimension="lad:DisclosureAxis">lad:UndistributedMember</xbrldi:explicitMember>
        <xbrldi:explicitMember dimension="us-gaap:StatementClassOfStockAxis">us-gaap:CommonClassBMember</xbrldi:explicitMember>
      </segment>
    </entity>
    <period>
      <startDate>2012-01-01</startDate>
      <endDate>2012-06-30</endDate>
    </period>
  </context>
  <context id="c134_From1Apr2013To30Jun2013_StockOptionMember_CommonClassAMember">
    <entity>
      <identifier scheme="http://www.sec.gov/CIK">0001023128</identifier>
      <segment>
        <xbrldi:explicitMember dimension="us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareByAntidilutiveSecuritiesAxis">us-gaap:StockOptionMember</xbrldi:explicitMember>
        <xbrldi:explicitMember dimension="us-gaap:StatementClassOfStockAxis">us-gaap:CommonClassAMember</xbrldi:explicitMember>
      </segment>
    </entity>
    <period>
      <startDate>2013-04-01</startDate>
      <endDate>2013-06-30</endDate>
    </period>
  </context>
  <context id="c135_From1Apr2012To30Jun2012_StockOptionMember_CommonClassAMember">
    <entity>
      <identifier scheme="http://www.sec.gov/CIK">0001023128</identifier>
      <segment>
        <xbrldi:explicitMember dimension="us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareByAntidilutiveSecuritiesAxis">us-gaap:StockOptionMember</xbrldi:explicitMember>
        <xbrldi:explicitMember dimension="us-gaap:StatementClassOfStockAxis">us-gaap:CommonClassAMember</xbrldi:explicitMember>
      </segment>
    </entity>
    <period>
      <startDate>2012-04-01</startDate>
      <endDate>2012-06-30</endDate>
    </period>
  </context>
  <context id="c136_From1Jan2013To30Jun2013_StockOptionMember_CommonClassAMember">
    <entity>
      <identifier scheme="http://www.sec.gov/CIK">0001023128</identifier>
      <segment>
        <xbrldi:explicitMember dimension="us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareByAntidilutiveSecuritiesAxis">us-gaap:StockOptionMember</xbrldi:explicitMember>
        <xbrldi:explicitMember dimension="us-gaap:StatementClassOfStockAxis">us-gaap:CommonClassAMember</xbrldi:explicitMember>
      </segment>
    </entity>
    <period>
      <startDate>2013-01-01</startDate>
      <endDate>2013-06-30</endDate>
    </period>
  </context>
  <context id="c137_From1Jan2012To30Jun2012_StockOptionMember_CommonClassAMember">
    <entity>
      <identifier scheme="http://www.sec.gov/CIK">0001023128</identifier>
      <segment>
        <xbrldi:explicitMember dimension="us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareByAntidilutiveSecuritiesAxis">us-gaap:StockOptionMember</xbrldi:explicitMember>
        <xbrldi:explicitMember dimension="us-gaap:StatementClassOfStockAxis">us-gaap:CommonClassAMember</xbrldi:explicitMember>
      </segment>
    </entity>
    <period>
      <startDate>2012-01-01</startDate>
      <endDate>2012-06-30</endDate>
    </period>
  </context>
  <context id="c138_From21Jul2013To22Jul2013_SubsequentEventMember">
    <entity>
      <identifier scheme="http://www.sec.gov/CIK">0001023128</identifier>
      <segment>
        <xbrldi:explicitMember dimension="us-gaap:SubsequentEventTypeAxis">us-gaap:SubsequentEventMember</xbrldi:explicitMember>
      </segment>
    </entity>
    <period>
      <startDate>2013-07-21</startDate>
      <endDate>2013-07-22</endDate>
    </period>
  </context>
  <unit id="usd">
    <measure>iso4217:USD</measure>
  </unit>
  <unit id="usdPershares">
    <divide>
      <unitNumerator>
        <measure>iso4217:USD</measure>
      </unitNumerator>
      <unitDenominator>
        <measure>xbrli:shares</measure>
      </unitDenominator>
    </divide>
  </unit>
  <unit id="shares">
    <measure>xbrli:shares</measure>
  </unit>
  <unit id="pure">
    <measure>xbrli:pure</measure>
  </unit>
  <us-gaap:CashAndCashEquivalentsAtCarryingValue unitRef="usd" contextRef="c0_AsOf30Jun2013" decimals="-3">20257000</us-gaap:CashAndCashEquivalentsAtCarryingValue>
  <us-gaap:CashAndCashEquivalentsAtCarryingValue unitRef="usd" contextRef="c1_AsOf31Dec2012" decimals="-3">42839000</us-gaap:CashAndCashEquivalentsAtCarryingValue>
  <us-gaap:ReceivablesNetCurrent unitRef="usd" contextRef="c0_AsOf30Jun2013" decimals="-3">143833000</us-gaap:ReceivablesNetCurrent>
  <us-gaap:ReceivablesNetCurrent unitRef="usd" contextRef="c1_AsOf31Dec2012" decimals="-3">133149000</us-gaap:ReceivablesNetCurrent>
  <us-gaap:InventoryNet unitRef="usd" contextRef="c0_AsOf30Jun2013" decimals="-3">783840000</us-gaap:InventoryNet>
  <us-gaap:InventoryNet unitRef="usd" contextRef="c1_AsOf31Dec2012" decimals="-3">723326000</us-gaap:InventoryNet>
  <us-gaap:DeferredTaxAssetsNetCurrent unitRef="usd" contextRef="c0_AsOf30Jun2013" decimals="-3">2824000</us-gaap:DeferredTaxAssetsNetCurrent>
  <us-gaap:DeferredTaxAssetsNetCurrent unitRef="usd" contextRef="c1_AsOf31Dec2012" decimals="-3">3832000</us-gaap:DeferredTaxAssetsNetCurrent>
  <us-gaap:OtherAssetsCurrent unitRef="usd" contextRef="c0_AsOf30Jun2013" decimals="-3">9856000</us-gaap:OtherAssetsCurrent>
  <us-gaap:OtherAssetsCurrent unitRef="usd" contextRef="c1_AsOf31Dec2012" decimals="-3">17484000</us-gaap:OtherAssetsCurrent>
  <us-gaap:AssetsHeldForSaleCurrent unitRef="usd" contextRef="c0_AsOf30Jun2013" decimals="-3">10733000</us-gaap:AssetsHeldForSaleCurrent>
  <us-gaap:AssetsHeldForSaleCurrent unitRef="usd" contextRef="c1_AsOf31Dec2012" decimals="-3">12579000</us-gaap:AssetsHeldForSaleCurrent>
  <us-gaap:AssetsCurrent unitRef="usd" contextRef="c0_AsOf30Jun2013" decimals="-3">971343000</us-gaap:AssetsCurrent>
  <us-gaap:AssetsCurrent unitRef="usd" contextRef="c1_AsOf31Dec2012" decimals="-3">933209000</us-gaap:AssetsCurrent>
  <us-gaap:PropertyPlantAndEquipmentNet unitRef="usd" contextRef="c0_AsOf30Jun2013" decimals="-3">443516000</us-gaap:PropertyPlantAndEquipmentNet>
  <us-gaap:PropertyPlantAndEquipmentNet unitRef="usd" contextRef="c1_AsOf31Dec2012" decimals="-3">425086000</us-gaap:PropertyPlantAndEquipmentNet>
  <us-gaap:Goodwill unitRef="usd" contextRef="c0_AsOf30Jun2013" decimals="-3">40313000</us-gaap:Goodwill>
  <us-gaap:Goodwill unitRef="usd" contextRef="c1_AsOf31Dec2012" decimals="-3">32047000</us-gaap:Goodwill>
  <us-gaap:IndefiniteLivedFranchiseRights unitRef="usd" contextRef="c0_AsOf30Jun2013" decimals="-3">66465000</us-gaap:IndefiniteLivedFranchiseRights>
  <us-gaap:IndefiniteLivedFranchiseRights unitRef="usd" contextRef="c1_AsOf31Dec2012" decimals="-3">62429000</us-gaap:IndefiniteLivedFranchiseRights>
  <us-gaap:DeferredTaxAssetsNetNoncurrent unitRef="usd" contextRef="c0_AsOf30Jun2013" decimals="-3">22190000</us-gaap:DeferredTaxAssetsNetNoncurrent>
  <us-gaap:DeferredTaxAssetsNetNoncurrent unitRef="usd" contextRef="c1_AsOf31Dec2012" decimals="-3">17123000</us-gaap:DeferredTaxAssetsNetNoncurrent>
  <us-gaap:OtherAssetsNoncurrent unitRef="usd" contextRef="c0_AsOf30Jun2013" decimals="-3">28689000</us-gaap:OtherAssetsNoncurrent>
  <us-gaap:OtherAssetsNoncurrent unitRef="usd" contextRef="c1_AsOf31Dec2012" decimals="-3">22808000</us-gaap:OtherAssetsNoncurrent>
  <us-gaap:Assets unitRef="usd" contextRef="c0_AsOf30Jun2013" decimals="-3">1572516000</us-gaap:Assets>
  <us-gaap:Assets unitRef="usd" contextRef="c1_AsOf31Dec2012" decimals="-3">1492702000</us-gaap:Assets>
  <lad:FloorPlanNotesPayable unitRef="usd" contextRef="c0_AsOf30Jun2013" decimals="-3">16912000</lad:FloorPlanNotesPayable>
  <lad:FloorPlanNotesPayable unitRef="usd" contextRef="c1_AsOf31Dec2012" decimals="-3">13454000</lad:FloorPlanNotesPayable>
  <lad:FloorPlanNotesPayableNonTrade unitRef="usd" contextRef="c0_AsOf30Jun2013" decimals="-3">570025000</lad:FloorPlanNotesPayableNonTrade>
  <lad:FloorPlanNotesPayableNonTrade unitRef="usd" contextRef="c1_AsOf31Dec2012" decimals="-3">568130000</lad:FloorPlanNotesPayableNonTrade>
  <us-gaap:LongTermDebtAndCapitalLeaseObligationsCurrent unitRef="usd" contextRef="c0_AsOf30Jun2013" decimals="-3">6951000</us-gaap:LongTermDebtAndCapitalLeaseObligationsCurrent>
  <us-gaap:LongTermDebtAndCapitalLeaseObligationsCurrent unitRef="usd" contextRef="c1_AsOf31Dec2012" decimals="-3">8182000</us-gaap:LongTermDebtAndCapitalLeaseObligationsCurrent>
  <us-gaap:AccountsPayableCurrent unitRef="usd" contextRef="c0_AsOf30Jun2013" decimals="-3">44121000</us-gaap:AccountsPayableCurrent>
  <us-gaap:AccountsPayableCurrent unitRef="usd" contextRef="c1_AsOf31Dec2012" decimals="-3">41589000</us-gaap:AccountsPayableCurrent>
  <us-gaap:AccruedLiabilitiesCurrent unitRef="usd" contextRef="c0_AsOf30Jun2013" decimals="-3">90290000</us-gaap:AccruedLiabilitiesCurrent>
  <us-gaap:AccruedLiabilitiesCurrent unitRef="usd" contextRef="c1_AsOf31Dec2012" decimals="-3">81602000</us-gaap:AccruedLiabilitiesCurrent>
  <us-gaap:LiabilitiesOfAssetsHeldForSale unitRef="usd" contextRef="c0_AsOf30Jun2013" decimals="-3">6378000</us-gaap:LiabilitiesOfAssetsHeldForSale>
  <us-gaap:LiabilitiesOfAssetsHeldForSale unitRef="usd" contextRef="c1_AsOf31Dec2012" decimals="-3">8347000</us-gaap:LiabilitiesOfAssetsHeldForSale>
  <us-gaap:LiabilitiesCurrent unitRef="usd" contextRef="c0_AsOf30Jun2013" decimals="-3">734677000</us-gaap:LiabilitiesCurrent>
  <us-gaap:LiabilitiesCurrent unitRef="usd" contextRef="c1_AsOf31Dec2012" decimals="-3">721304000</us-gaap:LiabilitiesCurrent>
  <us-gaap:LongTermDebtAndCapitalLeaseObligations unitRef="usd" contextRef="c0_AsOf30Jun2013" decimals="-3">294073000</us-gaap:LongTermDebtAndCapitalLeaseObligations>
  <us-gaap:LongTermDebtAndCapitalLeaseObligations unitRef="usd" contextRef="c1_AsOf31Dec2012" decimals="-3">286876000</us-gaap:LongTermDebtAndCapitalLeaseObligations>
  <us-gaap:DeferredRevenueNoncurrent unitRef="usd" contextRef="c0_AsOf30Jun2013" decimals="-3">38557000</us-gaap:DeferredRevenueNoncurrent>
  <us-gaap:DeferredRevenueNoncurrent unitRef="usd" contextRef="c1_AsOf31Dec2012" decimals="-3">33589000</us-gaap:DeferredRevenueNoncurrent>
  <us-gaap:OtherLiabilitiesNoncurrent unitRef="usd" contextRef="c0_AsOf30Jun2013" decimals="-3">29058000</us-gaap:OtherLiabilitiesNoncurrent>
  <us-gaap:OtherLiabilitiesNoncurrent unitRef="usd" contextRef="c1_AsOf31Dec2012" decimals="-3">22832000</us-gaap:OtherLiabilitiesNoncurrent>
  <us-gaap:Liabilities unitRef="usd" contextRef="c0_AsOf30Jun2013" decimals="-3">1096365000</us-gaap:Liabilities>
  <us-gaap:Liabilities unitRef="usd" contextRef="c1_AsOf31Dec2012" decimals="-3">1064601000</us-gaap:Liabilities>
  <us-gaap:CommonStockValue unitRef="usd" contextRef="c2_AsOf30Jun2013_CommonClassAMember" decimals="-3">265599000</us-gaap:CommonStockValue>
  <us-gaap:CommonStockValue unitRef="usd" contextRef="c3_AsOf31Dec2012_CommonClassAMember" decimals="-3">268801000</us-gaap:CommonStockValue>
  <us-gaap:CommonStockValue unitRef="usd" contextRef="c4_AsOf30Jun2013_CommonClassBMember" decimals="-3">319000</us-gaap:CommonStockValue>
  <us-gaap:CommonStockValue unitRef="usd" contextRef="c5_AsOf31Dec2012_CommonClassBMember" decimals="-3">343000</us-gaap:CommonStockValue>
  <us-gaap:AdditionalPaidInCapitalCommonStock unitRef="usd" contextRef="c0_AsOf30Jun2013" decimals="-3">18577000</us-gaap:AdditionalPaidInCapitalCommonStock>
  <us-gaap:AdditionalPaidInCapitalCommonStock unitRef="usd" contextRef="c1_AsOf31Dec2012" decimals="-3">12399000</us-gaap:AdditionalPaidInCapitalCommonStock>
  <us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax unitRef="usd" contextRef="c0_AsOf30Jun2013" decimals="-3">-1771000</us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax>
  <us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax unitRef="usd" contextRef="c1_AsOf31Dec2012" decimals="-3">-2615000</us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax>
  <us-gaap:RetainedEarningsAccumulatedDeficit unitRef="usd" contextRef="c0_AsOf30Jun2013" decimals="-3">193427000</us-gaap:RetainedEarningsAccumulatedDeficit>
  <us-gaap:RetainedEarningsAccumulatedDeficit unitRef="usd" contextRef="c1_AsOf31Dec2012" decimals="-3">149173000</us-gaap:RetainedEarningsAccumulatedDeficit>
  <us-gaap:StockholdersEquity unitRef="usd" contextRef="c0_AsOf30Jun2013" decimals="-3">476151000</us-gaap:StockholdersEquity>
  <us-gaap:StockholdersEquity unitRef="usd" contextRef="c1_AsOf31Dec2012" decimals="-3">428101000</us-gaap:StockholdersEquity>
  <us-gaap:LiabilitiesAndStockholdersEquity unitRef="usd" contextRef="c0_AsOf30Jun2013" decimals="-3">1572516000</us-gaap:LiabilitiesAndStockholdersEquity>
  <us-gaap:LiabilitiesAndStockholdersEquity unitRef="usd" contextRef="c1_AsOf31Dec2012" decimals="-3">1492702000</us-gaap:LiabilitiesAndStockholdersEquity>
  <us-gaap:AllowanceForDoubtfulAccountsReceivableCurrent unitRef="usd" contextRef="c0_AsOf30Jun2013" decimals="-3">152000</us-gaap:AllowanceForDoubtfulAccountsReceivableCurrent>
  <us-gaap:AllowanceForDoubtfulAccountsReceivableCurrent unitRef="usd" contextRef="c1_AsOf31Dec2012" decimals="-3">336000</us-gaap:AllowanceForDoubtfulAccountsReceivableCurrent>
  <us-gaap:AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment unitRef="usd" contextRef="c0_AsOf30Jun2013" decimals="-3">100638000</us-gaap:AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment>
  <us-gaap:AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment unitRef="usd" contextRef="c1_AsOf31Dec2012" decimals="-3">97883000</us-gaap:AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment>
  <us-gaap:PreferredStockNoParValue unitRef="usdPershares" contextRef="c0_AsOf30Jun2013" xs:nil="true"/>
  <us-gaap:PreferredStockNoParValue unitRef="usdPershares" contextRef="c1_AsOf31Dec2012" xs:nil="true"/>
  <us-gaap:PreferredStockSharesAuthorized unitRef="shares" contextRef="c0_AsOf30Jun2013" decimals="-3">15000000</us-gaap:PreferredStockSharesAuthorized>
  <us-gaap:PreferredStockSharesAuthorized unitRef="shares" contextRef="c1_AsOf31Dec2012" decimals="-3">15000000</us-gaap:PreferredStockSharesAuthorized>
  <us-gaap:PreferredStockSharesOutstanding unitRef="shares" contextRef="c0_AsOf30Jun2013" decimals="-3">0</us-gaap:PreferredStockSharesOutstanding>
  <us-gaap:PreferredStockSharesOutstanding unitRef="shares" contextRef="c1_AsOf31Dec2012" decimals="-3">0</us-gaap:PreferredStockSharesOutstanding>
  <us-gaap:CommonStockNoParValue unitRef="usdPershares" contextRef="c2_AsOf30Jun2013_CommonClassAMember" xs:nil="true"/>
  <us-gaap:CommonStockNoParValue unitRef="usdPershares" contextRef="c3_AsOf31Dec2012_CommonClassAMember" xs:nil="true"/>
  <us-gaap:CommonStockSharesAuthorized unitRef="shares" contextRef="c2_AsOf30Jun2013_CommonClassAMember" decimals="-3">100000000</us-gaap:CommonStockSharesAuthorized>
  <us-gaap:CommonStockSharesAuthorized unitRef="shares" contextRef="c3_AsOf31Dec2012_CommonClassAMember" decimals="-3">100000000</us-gaap:CommonStockSharesAuthorized>
  <us-gaap:CommonStockSharesIssued unitRef="shares" contextRef="c2_AsOf30Jun2013_CommonClassAMember" decimals="-3">23262000</us-gaap:CommonStockSharesIssued>
  <us-gaap:CommonStockSharesIssued unitRef="shares" contextRef="c3_AsOf31Dec2012_CommonClassAMember" decimals="-3">22916000</us-gaap:CommonStockSharesIssued>
  <us-gaap:CommonStockSharesOutstanding unitRef="shares" contextRef="c2_AsOf30Jun2013_CommonClassAMember" decimals="-3">23262000</us-gaap:CommonStockSharesOutstanding>
  <us-gaap:CommonStockSharesOutstanding unitRef="shares" contextRef="c3_AsOf31Dec2012_CommonClassAMember" decimals="-3">22916000</us-gaap:CommonStockSharesOutstanding>
  <us-gaap:CommonStockNoParValue unitRef="usdPershares" contextRef="c4_AsOf30Jun2013_CommonClassBMember" xs:nil="true"/>
  <us-gaap:CommonStockNoParValue unitRef="usdPershares" contextRef="c5_AsOf31Dec2012_CommonClassBMember" xs:nil="true"/>
  <us-gaap:CommonStockSharesAuthorized unitRef="shares" contextRef="c4_AsOf30Jun2013_CommonClassBMember" decimals="-3">25000000</us-gaap:CommonStockSharesAuthorized>
  <us-gaap:CommonStockSharesAuthorized unitRef="shares" contextRef="c5_AsOf31Dec2012_CommonClassBMember" decimals="-3">25000000</us-gaap:CommonStockSharesAuthorized>
  <us-gaap:CommonStockSharesIssued unitRef="shares" contextRef="c4_AsOf30Jun2013_CommonClassBMember" decimals="-3">2562000</us-gaap:CommonStockSharesIssued>
  <us-gaap:CommonStockSharesIssued unitRef="shares" contextRef="c5_AsOf31Dec2012_CommonClassBMember" decimals="-3">2762000</us-gaap:CommonStockSharesIssued>
  <us-gaap:CommonStockSharesOutstanding unitRef="shares" contextRef="c4_AsOf30Jun2013_CommonClassBMember" decimals="-3">2562000</us-gaap:CommonStockSharesOutstanding>
  <us-gaap:CommonStockSharesOutstanding unitRef="shares" contextRef="c5_AsOf31Dec2012_CommonClassBMember" decimals="-3">2762000</us-gaap:CommonStockSharesOutstanding>
  <us-gaap:Revenues unitRef="usd" contextRef="c6_From1Apr2013To30Jun2013_NewVehicleMember" decimals="-3">569487000</us-gaap:Revenues>
  <us-gaap:Revenues unitRef="usd" contextRef="c7_From1Apr2012To30Jun2012_NewVehicleMember" decimals="-3">455939000</us-gaap:Revenues>
  <us-gaap:Revenues unitRef="usd" contextRef="c8_From1Jan2013To30Jun2013_NewVehicleMember" decimals="-3">1062928000</us-gaap:Revenues>
  <us-gaap:Revenues unitRef="usd" contextRef="c9_From1Jan2012To30Jun2012_NewVehicleMember" decimals="-3">848885000</us-gaap:Revenues>
  <us-gaap:Revenues unitRef="usd" contextRef="c10_From1Apr2013To30Jun2013_UsedRetailVehicleMember" decimals="-3">258465000</us-gaap:Revenues>
  <us-gaap:Revenues unitRef="usd" contextRef="c11_From1Apr2012To30Jun2012_UsedRetailVehicleMember" decimals="-3">207341000</us-gaap:Revenues>
  <us-gaap:Revenues unitRef="usd" contextRef="c12_From1Jan2013To30Jun2013_UsedRetailVehicleMember" decimals="-3">497693000</us-gaap:Revenues>
  <us-gaap:Revenues unitRef="usd" contextRef="c13_From1Jan2012To30Jun2012_UsedRetailVehicleMember" decimals="-3">397960000</us-gaap:Revenues>
  <us-gaap:Revenues unitRef="usd" contextRef="c14_From1Apr2013To30Jun2013_UsedWholesaleVehicleMember" decimals="-3">37691000</us-gaap:Revenues>
  <us-gaap:Revenues unitRef="usd" contextRef="c15_From1Apr2012To30Jun2012_UsedWholesaleVehicleMember" decimals="-3">35106000</us-gaap:Revenues>
  <us-gaap:Revenues unitRef="usd" contextRef="c16_From1Jan2013To30Jun2013_UsedWholesaleVehicleMember" decimals="-3">77197000</us-gaap:Revenues>
  <us-gaap:Revenues unitRef="usd" contextRef="c17_From1Jan2012To30Jun2012_UsedWholesaleVehicleMember" decimals="-3">68463000</us-gaap:Revenues>
  <us-gaap:Revenues unitRef="usd" contextRef="c18_From1Apr2013To30Jun2013_FinanceandInsuranceMember" decimals="-3">34218000</us-gaap:Revenues>
  <us-gaap:Revenues unitRef="usd" contextRef="c19_From1Apr2012To30Jun2012_FinanceandInsuranceMember" decimals="-3">27184000</us-gaap:Revenues>
  <us-gaap:Revenues unitRef="usd" contextRef="c20_From1Jan2013To30Jun2013_FinanceandInsuranceMember" decimals="-3">65881000</us-gaap:Revenues>
  <us-gaap:Revenues unitRef="usd" contextRef="c21_From1Jan2012To30Jun2012_FinanceandInsuranceMember" decimals="-3">52060000</us-gaap:Revenues>
  <us-gaap:Revenues unitRef="usd" contextRef="c22_From1Apr2013To30Jun2013_ServiceBodyandPartsMember" decimals="-3">94462000</us-gaap:Revenues>
  <us-gaap:Revenues unitRef="usd" contextRef="c23_From1Apr2012To30Jun2012_ServiceBodyandPartsMember" decimals="-3">85456000</us-gaap:Revenues>
  <us-gaap:Revenues unitRef="usd" contextRef="c24_From1Jan2013To30Jun2013_ServiceBodyandPartsMember" decimals="-3">184902000</us-gaap:Revenues>
  <us-gaap:Revenues unitRef="usd" contextRef="c25_From1Jan2012To30Jun2012_ServiceBodyandPartsMember" decimals="-3">169000000</us-gaap:Revenues>
  <us-gaap:Revenues unitRef="usd" contextRef="c26_From1Apr2013To30Jun2013_FleetandOtherMember" decimals="-3">14182000</us-gaap:Revenues>
  <us-gaap:Revenues unitRef="usd" contextRef="c27_From1Apr2012To30Jun2012_FleetandOtherMember" decimals="-3">11316000</us-gaap:Revenues>
  <us-gaap:Revenues unitRef="usd" contextRef="c28_From1Jan2013To30Jun2013_FleetandOtherMember" decimals="-3">22984000</us-gaap:Revenues>
  <us-gaap:Revenues unitRef="usd" contextRef="c29_From1Jan2012To30Jun2012_FleetandOtherMember" decimals="-3">24220000</us-gaap:Revenues>
  <us-gaap:Revenues unitRef="usd" contextRef="c30_From1Apr2013To30Jun2013" decimals="-3">1008505000</us-gaap:Revenues>
  <us-gaap:Revenues unitRef="usd" contextRef="c31_From1Apr2012To30Jun2012" decimals="-3">822342000</us-gaap:Revenues>
  <us-gaap:Revenues unitRef="usd" contextRef="c32_From1Jan2013To30Jun2013" decimals="-3">1911585000</us-gaap:Revenues>
  <us-gaap:Revenues unitRef="usd" contextRef="c33_From1Jan2012To30Jun2012" decimals="-3">1560588000</us-gaap:Revenues>
  <us-gaap:CostOfRevenue unitRef="usd" contextRef="c6_From1Apr2013To30Jun2013_NewVehicleMember" decimals="-3">530699000</us-gaap:CostOfRevenue>
  <us-gaap:CostOfRevenue unitRef="usd" contextRef="c7_From1Apr2012To30Jun2012_NewVehicleMember" decimals="-3">422373000</us-gaap:CostOfRevenue>
  <us-gaap:CostOfRevenue unitRef="usd" contextRef="c8_From1Jan2013To30Jun2013_NewVehicleMember" decimals="-3">989493000</us-gaap:CostOfRevenue>
  <us-gaap:CostOfRevenue unitRef="usd" contextRef="c9_From1Jan2012To30Jun2012_NewVehicleMember" decimals="-3">785067000</us-gaap:CostOfRevenue>
  <us-gaap:CostOfRevenue unitRef="usd" contextRef="c10_From1Apr2013To30Jun2013_UsedRetailVehicleMember" decimals="-3">219572000</us-gaap:CostOfRevenue>
  <us-gaap:CostOfRevenue unitRef="usd" contextRef="c11_From1Apr2012To30Jun2012_UsedRetailVehicleMember" decimals="-3">176350000</us-gaap:CostOfRevenue>
  <us-gaap:CostOfRevenue unitRef="usd" contextRef="c12_From1Jan2013To30Jun2013_UsedRetailVehicleMember" decimals="-3">423827000</us-gaap:CostOfRevenue>
  <us-gaap:CostOfRevenue unitRef="usd" contextRef="c13_From1Jan2012To30Jun2012_UsedRetailVehicleMember" decimals="-3">338692000</us-gaap:CostOfRevenue>
  <us-gaap:CostOfRevenue unitRef="usd" contextRef="c14_From1Apr2013To30Jun2013_UsedWholesaleVehicleMember" decimals="-3">36996000</us-gaap:CostOfRevenue>
  <us-gaap:CostOfRevenue unitRef="usd" contextRef="c15_From1Apr2012To30Jun2012_UsedWholesaleVehicleMember" decimals="-3">34810000</us-gaap:CostOfRevenue>
  <us-gaap:CostOfRevenue unitRef="usd" contextRef="c16_From1Jan2013To30Jun2013_UsedWholesaleVehicleMember" decimals="-3">75528000</us-gaap:CostOfRevenue>
  <us-gaap:CostOfRevenue unitRef="usd" contextRef="c17_From1Jan2012To30Jun2012_UsedWholesaleVehicleMember" decimals="-3">67770000</us-gaap:CostOfRevenue>
  <us-gaap:CostOfRevenue unitRef="usd" contextRef="c22_From1Apr2013To30Jun2013_ServiceBodyandPartsMember" decimals="-3">47769000</us-gaap:CostOfRevenue>
  <us-gaap:CostOfRevenue unitRef="usd" contextRef="c23_From1Apr2012To30Jun2012_ServiceBodyandPartsMember" decimals="-3">43782000</us-gaap:CostOfRevenue>
  <us-gaap:CostOfRevenue unitRef="usd" contextRef="c24_From1Jan2013To30Jun2013_ServiceBodyandPartsMember" decimals="-3">94430000</us-gaap:CostOfRevenue>
  <us-gaap:CostOfRevenue unitRef="usd" contextRef="c25_From1Jan2012To30Jun2012_ServiceBodyandPartsMember" decimals="-3">87191000</us-gaap:CostOfRevenue>
  <us-gaap:CostOfRevenue unitRef="usd" contextRef="c26_From1Apr2013To30Jun2013_FleetandOtherMember" decimals="-3">13636000</us-gaap:CostOfRevenue>
  <us-gaap:CostOfRevenue unitRef="usd" contextRef="c27_From1Apr2012To30Jun2012_FleetandOtherMember" decimals="-3">10931000</us-gaap:CostOfRevenue>
  <us-gaap:CostOfRevenue unitRef="usd" contextRef="c28_From1Jan2013To30Jun2013_FleetandOtherMember" decimals="-3">22036000</us-gaap:CostOfRevenue>
  <us-gaap:CostOfRevenue unitRef="usd" contextRef="c29_From1Jan2012To30Jun2012_FleetandOtherMember" decimals="-3">23438000</us-gaap:CostOfRevenue>
  <us-gaap:CostOfRevenue unitRef="usd" contextRef="c30_From1Apr2013To30Jun2013" decimals="-3">848672000</us-gaap:CostOfRevenue>
  <us-gaap:CostOfRevenue unitRef="usd" contextRef="c31_From1Apr2012To30Jun2012" decimals="-3">688246000</us-gaap:CostOfRevenue>
  <us-gaap:CostOfRevenue unitRef="usd" contextRef="c32_From1Jan2013To30Jun2013" decimals="-3">1605314000</us-gaap:CostOfRevenue>
  <us-gaap:CostOfRevenue unitRef="usd" contextRef="c33_From1Jan2012To30Jun2012" decimals="-3">1302158000</us-gaap:CostOfRevenue>
  <us-gaap:GrossProfit unitRef="usd" contextRef="c30_From1Apr2013To30Jun2013" decimals="-3">159833000</us-gaap:GrossProfit>
  <us-gaap:GrossProfit unitRef="usd" contextRef="c31_From1Apr2012To30Jun2012" decimals="-3">134096000</us-gaap:GrossProfit>
  <us-gaap:GrossProfit unitRef="usd" contextRef="c32_From1Jan2013To30Jun2013" decimals="-3">306271000</us-gaap:GrossProfit>
  <us-gaap:GrossProfit unitRef="usd" contextRef="c33_From1Jan2012To30Jun2012" decimals="-3">258430000</us-gaap:GrossProfit>
  <us-gaap:AssetImpairmentCharges unitRef="usd" contextRef="c33_From1Jan2012To30Jun2012" decimals="-3">115000</us-gaap:AssetImpairmentCharges>
  <us-gaap:SellingGeneralAndAdministrativeExpense unitRef="usd" contextRef="c30_From1Apr2013To30Jun2013" decimals="-3">109283000</us-gaap:SellingGeneralAndAdministrativeExpense>
  <us-gaap:SellingGeneralAndAdministrativeExpense unitRef="usd" contextRef="c31_From1Apr2012To30Jun2012" decimals="-3">92990000</us-gaap:SellingGeneralAndAdministrativeExpense>
  <us-gaap:SellingGeneralAndAdministrativeExpense unitRef="usd" contextRef="c32_From1Jan2013To30Jun2013" decimals="-3">210414000</us-gaap:SellingGeneralAndAdministrativeExpense>
  <us-gaap:SellingGeneralAndAdministrativeExpense unitRef="usd" contextRef="c33_From1Jan2012To30Jun2012" decimals="-3">181429000</us-gaap:SellingGeneralAndAdministrativeExpense>
  <us-gaap:DepreciationDepletionAndAmortization unitRef="usd" contextRef="c34_From1Apr2013To30Jun2013_SegmentContinuingOperationsMember" decimals="-3">4899000</us-gaap:DepreciationDepletionAndAmortization>
  <us-gaap:DepreciationDepletionAndAmortization unitRef="usd" contextRef="c35_From1Apr2012To30Jun2012_SegmentContinuingOperationsMember" decimals="-3">4198000</us-gaap:DepreciationDepletionAndAmortization>
  <us-gaap:DepreciationDepletionAndAmortization unitRef="usd" contextRef="c36_From1Jan2013To30Jun2013_SegmentContinuingOperationsMember" decimals="-3">9620000</us-gaap:DepreciationDepletionAndAmortization>
  <us-gaap:DepreciationDepletionAndAmortization unitRef="usd" contextRef="c37_From1Jan2012To30Jun2012_SegmentContinuingOperationsMember" decimals="-3">8336000</us-gaap:DepreciationDepletionAndAmortization>
  <us-gaap:OperatingIncomeLoss unitRef="usd" contextRef="c30_From1Apr2013To30Jun2013" decimals="-3">45651000</us-gaap:OperatingIncomeLoss>
  <us-gaap:OperatingIncomeLoss unitRef="usd" contextRef="c31_From1Apr2012To30Jun2012" decimals="-3">36908000</us-gaap:OperatingIncomeLoss>
  <us-gaap:OperatingIncomeLoss unitRef="usd" contextRef="c32_From1Jan2013To30Jun2013" decimals="-3">86237000</us-gaap:OperatingIncomeLoss>
  <us-gaap:OperatingIncomeLoss unitRef="usd" contextRef="c33_From1Jan2012To30Jun2012" decimals="-3">68550000</us-gaap:OperatingIncomeLoss>
  <lad:FloorplanInterestExpense unitRef="usd" contextRef="c30_From1Apr2013To30Jun2013" decimals="-3">3036000</lad:FloorplanInterestExpense>
  <lad:FloorplanInterestExpense unitRef="usd" contextRef="c31_From1Apr2012To30Jun2012" decimals="-3">3054000</lad:FloorplanInterestExpense>
  <lad:FloorplanInterestExpense unitRef="usd" contextRef="c32_From1Jan2013To30Jun2013" decimals="-3">6485000</lad:FloorplanInterestExpense>
  <lad:FloorplanInterestExpense unitRef="usd" contextRef="c33_From1Jan2012To30Jun2012" decimals="-3">5956000</lad:FloorplanInterestExpense>
  <us-gaap:InterestExpenseDebt unitRef="usd" contextRef="c30_From1Apr2013To30Jun2013" decimals="-3">1941000</us-gaap:InterestExpenseDebt>
  <us-gaap:InterestExpenseDebt unitRef="usd" contextRef="c31_From1Apr2012To30Jun2012" decimals="-3">2530000</us-gaap:InterestExpenseDebt>
  <us-gaap:InterestExpenseDebt unitRef="usd" contextRef="c32_From1Jan2013To30Jun2013" decimals="-3">4302000</us-gaap:InterestExpenseDebt>
  <us-gaap:InterestExpenseDebt unitRef="usd" contextRef="c33_From1Jan2012To30Jun2012" decimals="-3">5257000</us-gaap:InterestExpenseDebt>
  <us-gaap:OtherIncome unitRef="usd" contextRef="c30_From1Apr2013To30Jun2013" decimals="-3">584000</us-gaap:OtherIncome>
  <us-gaap:OtherIncome unitRef="usd" contextRef="c31_From1Apr2012To30Jun2012" decimals="-3">819000</us-gaap:OtherIncome>
  <us-gaap:OtherIncome unitRef="usd" contextRef="c32_From1Jan2013To30Jun2013" decimals="-3">1385000</us-gaap:OtherIncome>
  <us-gaap:OtherIncome unitRef="usd" contextRef="c33_From1Jan2012To30Jun2012" decimals="-3">1317000</us-gaap:OtherIncome>
  <us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest unitRef="usd" contextRef="c30_From1Apr2013To30Jun2013" decimals="-3">41258000</us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest>
  <us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest unitRef="usd" contextRef="c31_From1Apr2012To30Jun2012" decimals="-3">32143000</us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest>
  <us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest unitRef="usd" contextRef="c32_From1Jan2013To30Jun2013" decimals="-3">76835000</us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest>
  <us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest unitRef="usd" contextRef="c33_From1Jan2012To30Jun2012" decimals="-3">58654000</us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest>
  <us-gaap:IncomeTaxExpenseBenefit unitRef="usd" contextRef="c30_From1Apr2013To30Jun2013" decimals="-3">15977000</us-gaap:IncomeTaxExpenseBenefit>
  <us-gaap:IncomeTaxExpenseBenefit unitRef="usd" contextRef="c31_From1Apr2012To30Jun2012" decimals="-3">12138000</us-gaap:IncomeTaxExpenseBenefit>
  <us-gaap:IncomeTaxExpenseBenefit unitRef="usd" contextRef="c32_From1Jan2013To30Jun2013" decimals="-3">29672000</us-gaap:IncomeTaxExpenseBenefit>
  <us-gaap:IncomeTaxExpenseBenefit unitRef="usd" contextRef="c33_From1Jan2012To30Jun2012" decimals="-3">22015000</us-gaap:IncomeTaxExpenseBenefit>
  <us-gaap:IncomeLossFromContinuingOperations unitRef="usd" contextRef="c30_From1Apr2013To30Jun2013" decimals="-3">25281000</us-gaap:IncomeLossFromContinuingOperations>
  <us-gaap:IncomeLossFromContinuingOperations unitRef="usd" contextRef="c31_From1Apr2012To30Jun2012" decimals="-3">20005000</us-gaap:IncomeLossFromContinuingOperations>
  <us-gaap:IncomeLossFromContinuingOperations unitRef="usd" contextRef="c32_From1Jan2013To30Jun2013" decimals="-3">47163000</us-gaap:IncomeLossFromContinuingOperations>
  <us-gaap:IncomeLossFromContinuingOperations unitRef="usd" contextRef="c33_From1Jan2012To30Jun2012" decimals="-3">36639000</us-gaap:IncomeLossFromContinuingOperations>
  <us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTax unitRef="usd" contextRef="c30_From1Apr2013To30Jun2013" decimals="-3">274000</us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTax>
  <us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTax unitRef="usd" contextRef="c31_From1Apr2012To30Jun2012" decimals="-3">486000</us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTax>
  <us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTax unitRef="usd" contextRef="c32_From1Jan2013To30Jun2013" decimals="-3">447000</us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTax>
  <us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTax unitRef="usd" contextRef="c33_From1Jan2012To30Jun2012" decimals="-3">648000</us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTax>
  <us-gaap:NetIncomeLoss unitRef="usd" contextRef="c30_From1Apr2013To30Jun2013" decimals="-3">25555000</us-gaap:NetIncomeLoss>
  <us-gaap:NetIncomeLoss unitRef="usd" contextRef="c31_From1Apr2012To30Jun2012" decimals="-3">20491000</us-gaap:NetIncomeLoss>
  <us-gaap:NetIncomeLoss unitRef="usd" contextRef="c32_From1Jan2013To30Jun2013" decimals="-3">47610000</us-gaap:NetIncomeLoss>
  <us-gaap:NetIncomeLoss unitRef="usd" contextRef="c33_From1Jan2012To30Jun2012" decimals="-3">37287000</us-gaap:NetIncomeLoss>
  <us-gaap:IncomeLossFromContinuingOperationsPerBasicShare unitRef="usdPershares" contextRef="c30_From1Apr2013To30Jun2013" decimals="2">0.98</us-gaap:IncomeLossFromContinuingOperationsPerBasicShare>
  <us-gaap:IncomeLossFromContinuingOperationsPerBasicShare unitRef="usdPershares" contextRef="c31_From1Apr2012To30Jun2012" decimals="2">0.78</us-gaap:IncomeLossFromContinuingOperationsPerBasicShare>
  <us-gaap:IncomeLossFromContinuingOperationsPerBasicShare unitRef="usdPershares" contextRef="c32_From1Jan2013To30Jun2013" decimals="2">1.83</us-gaap:IncomeLossFromContinuingOperationsPerBasicShare>
  <us-gaap:IncomeLossFromContinuingOperationsPerBasicShare unitRef="usdPershares" contextRef="c33_From1Jan2012To30Jun2012" decimals="2">1.42</us-gaap:IncomeLossFromContinuingOperationsPerBasicShare>
  <us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare unitRef="usdPershares" contextRef="c30_From1Apr2013To30Jun2013" decimals="2">0.01</us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare>
  <us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare unitRef="usdPershares" contextRef="c31_From1Apr2012To30Jun2012" decimals="2">0.02</us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare>
  <us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare unitRef="usdPershares" contextRef="c32_From1Jan2013To30Jun2013" decimals="2">0.02</us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare>
  <us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare unitRef="usdPershares" contextRef="c33_From1Jan2012To30Jun2012" decimals="2">0.02</us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare>
  <us-gaap:EarningsPerShareBasic unitRef="usdPershares" contextRef="c30_From1Apr2013To30Jun2013" decimals="2">0.99</us-gaap:EarningsPerShareBasic>
  <us-gaap:EarningsPerShareBasic unitRef="usdPershares" contextRef="c31_From1Apr2012To30Jun2012" decimals="2">0.80</us-gaap:EarningsPerShareBasic>
  <us-gaap:EarningsPerShareBasic unitRef="usdPershares" contextRef="c32_From1Jan2013To30Jun2013" decimals="2">1.85</us-gaap:EarningsPerShareBasic>
  <us-gaap:EarningsPerShareBasic unitRef="usdPershares" contextRef="c33_From1Jan2012To30Jun2012" decimals="2">1.44</us-gaap:EarningsPerShareBasic>
  <us-gaap:WeightedAverageNumberOfSharesOutstandingBasic unitRef="shares" contextRef="c30_From1Apr2013To30Jun2013" decimals="-3">25782000</us-gaap:WeightedAverageNumberOfSharesOutstandingBasic>
  <us-gaap:WeightedAverageNumberOfSharesOutstandingBasic unitRef="shares" contextRef="c31_From1Apr2012To30Jun2012" decimals="-3">25730000</us-gaap:WeightedAverageNumberOfSharesOutstandingBasic>
  <us-gaap:WeightedAverageNumberOfSharesOutstandingBasic unitRef="shares" contextRef="c32_From1Jan2013To30Jun2013" decimals="-3">25730000</us-gaap:WeightedAverageNumberOfSharesOutstandingBasic>
  <us-gaap:WeightedAverageNumberOfSharesOutstandingBasic unitRef="shares" contextRef="c33_From1Jan2012To30Jun2012" decimals="-3">25860000</us-gaap:WeightedAverageNumberOfSharesOutstandingBasic>
  <us-gaap:IncomeLossFromContinuingOperationsPerDilutedShare unitRef="usdPershares" contextRef="c30_From1Apr2013To30Jun2013" decimals="2">0.97</us-gaap:IncomeLossFromContinuingOperationsPerDilutedShare>
  <us-gaap:IncomeLossFromContinuingOperationsPerDilutedShare unitRef="usdPershares" contextRef="c31_From1Apr2012To30Jun2012" decimals="2">0.76</us-gaap:IncomeLossFromContinuingOperationsPerDilutedShare>
  <us-gaap:IncomeLossFromContinuingOperationsPerDilutedShare unitRef="usdPershares" contextRef="c32_From1Jan2013To30Jun2013" decimals="2">1.81</us-gaap:IncomeLossFromContinuingOperationsPerDilutedShare>
  <us-gaap:IncomeLossFromContinuingOperationsPerDilutedShare unitRef="usdPershares" contextRef="c33_From1Jan2012To30Jun2012" decimals="2">1.39</us-gaap:IncomeLossFromContinuingOperationsPerDilutedShare>
  <us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare unitRef="usdPershares" contextRef="c30_From1Apr2013To30Jun2013" decimals="2">0.01</us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare>
  <us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare unitRef="usdPershares" contextRef="c31_From1Apr2012To30Jun2012" decimals="2">0.02</us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare>
  <us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare unitRef="usdPershares" contextRef="c32_From1Jan2013To30Jun2013" decimals="2">0.01</us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare>
  <us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare unitRef="usdPershares" contextRef="c33_From1Jan2012To30Jun2012" decimals="2">0.03</us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare>
  <us-gaap:EarningsPerShareDiluted unitRef="usdPershares" contextRef="c30_From1Apr2013To30Jun2013" decimals="2">0.98</us-gaap:EarningsPerShareDiluted>
  <us-gaap:EarningsPerShareDiluted unitRef="usdPershares" contextRef="c31_From1Apr2012To30Jun2012" decimals="2">0.78</us-gaap:EarningsPerShareDiluted>
  <us-gaap:EarningsPerShareDiluted unitRef="usdPershares" contextRef="c32_From1Jan2013To30Jun2013" decimals="2">1.82</us-gaap:EarningsPerShareDiluted>
  <us-gaap:EarningsPerShareDiluted unitRef="usdPershares" contextRef="c33_From1Jan2012To30Jun2012" decimals="2">1.42</us-gaap:EarningsPerShareDiluted>
  <us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding unitRef="shares" contextRef="c30_From1Apr2013To30Jun2013" decimals="-3">26134000</us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding>
  <us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding unitRef="shares" contextRef="c31_From1Apr2012To30Jun2012" decimals="-3">26185000</us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding>
  <us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding unitRef="shares" contextRef="c32_From1Jan2013To30Jun2013" decimals="-3">26120000</us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding>
  <us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding unitRef="shares" contextRef="c33_From1Jan2012To30Jun2012" decimals="-3">26331000</us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding>
  <us-gaap:OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax unitRef="usd" contextRef="c30_From1Apr2013To30Jun2013" decimals="-3">338000</us-gaap:OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax>
  <us-gaap:OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax unitRef="usd" contextRef="c31_From1Apr2012To30Jun2012" decimals="-3">364000</us-gaap:OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax>
  <us-gaap:OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax unitRef="usd" contextRef="c32_From1Jan2013To30Jun2013" decimals="-3">844000</us-gaap:OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax>
  <us-gaap:OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax unitRef="usd" contextRef="c33_From1Jan2012To30Jun2012" decimals="-3">790000</us-gaap:OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax>
  <us-gaap:ComprehensiveIncomeNetOfTax unitRef="usd" contextRef="c30_From1Apr2013To30Jun2013" decimals="-3">25893000</us-gaap:ComprehensiveIncomeNetOfTax>
  <us-gaap:ComprehensiveIncomeNetOfTax unitRef="usd" contextRef="c31_From1Apr2012To30Jun2012" decimals="-3">20855000</us-gaap:ComprehensiveIncomeNetOfTax>
  <us-gaap:ComprehensiveIncomeNetOfTax unitRef="usd" contextRef="c32_From1Jan2013To30Jun2013" decimals="-3">48454000</us-gaap:ComprehensiveIncomeNetOfTax>
  <us-gaap:ComprehensiveIncomeNetOfTax unitRef="usd" contextRef="c33_From1Jan2012To30Jun2012" decimals="-3">38077000</us-gaap:ComprehensiveIncomeNetOfTax>
  <us-gaap:OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax unitRef="usd" contextRef="c30_From1Apr2013To30Jun2013" decimals="-3">209000</us-gaap:OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax>
  <us-gaap:OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax unitRef="usd" contextRef="c31_From1Apr2012To30Jun2012" decimals="-3">225000</us-gaap:OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax>
  <us-gaap:OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax unitRef="usd" contextRef="c32_From1Jan2013To30Jun2013" decimals="-3">524000</us-gaap:OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax>
  <us-gaap:OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax unitRef="usd" contextRef="c33_From1Jan2012To30Jun2012" decimals="-3">490000</us-gaap:OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax>
  <us-gaap:DepreciationDepletionAndAmortization unitRef="usd" contextRef="c38_From1Jan2012To30Jun2012_SegmentDiscontinuedOperationsMember" decimals="-3">124000</us-gaap:DepreciationDepletionAndAmortization>
  <us-gaap:ShareBasedCompensation unitRef="usd" contextRef="c32_From1Jan2013To30Jun2013" decimals="-3">2603000</us-gaap:ShareBasedCompensation>
  <us-gaap:ShareBasedCompensation unitRef="usd" contextRef="c33_From1Jan2012To30Jun2012" decimals="-3">1512000</us-gaap:ShareBasedCompensation>
  <us-gaap:GainLossOnSaleOfPropertyPlantEquipment unitRef="usd" contextRef="c32_From1Jan2013To30Jun2013" decimals="-3">-33000</us-gaap:GainLossOnSaleOfPropertyPlantEquipment>
  <us-gaap:GainLossOnSaleOfPropertyPlantEquipment unitRef="usd" contextRef="c33_From1Jan2012To30Jun2012" decimals="-3">983000</us-gaap:GainLossOnSaleOfPropertyPlantEquipment>
  <us-gaap:DeferredIncomeTaxExpenseBenefit unitRef="usd" contextRef="c32_From1Jan2013To30Jun2013" decimals="-3">825000</us-gaap:DeferredIncomeTaxExpenseBenefit>
  <us-gaap:DeferredIncomeTaxExpenseBenefit unitRef="usd" contextRef="c33_From1Jan2012To30Jun2012" decimals="-3">302000</us-gaap:DeferredIncomeTaxExpenseBenefit>
  <us-gaap:ExcessTaxBenefitFromShareBasedCompensationOperatingActivities unitRef="usd" contextRef="c32_From1Jan2013To30Jun2013" decimals="-3">5408000</us-gaap:ExcessTaxBenefitFromShareBasedCompensationOperatingActivities>
  <us-gaap:ExcessTaxBenefitFromShareBasedCompensationOperatingActivities unitRef="usd" contextRef="c33_From1Jan2012To30Jun2012" decimals="-3">1026000</us-gaap:ExcessTaxBenefitFromShareBasedCompensationOperatingActivities>
  <us-gaap:IncreaseDecreaseInAccountsAndOtherReceivables unitRef="usd" contextRef="c32_From1Jan2013To30Jun2013" decimals="-3">10684000</us-gaap:IncreaseDecreaseInAccountsAndOtherReceivables>
  <us-gaap:IncreaseDecreaseInAccountsAndOtherReceivables unitRef="usd" contextRef="c33_From1Jan2012To30Jun2012" decimals="-3">18305000</us-gaap:IncreaseDecreaseInAccountsAndOtherReceivables>
  <us-gaap:IncreaseDecreaseInInventories unitRef="usd" contextRef="c32_From1Jan2013To30Jun2013" decimals="-3">48899000</us-gaap:IncreaseDecreaseInInventories>
  <us-gaap:IncreaseDecreaseInInventories unitRef="usd" contextRef="c33_From1Jan2012To30Jun2012" decimals="-3">109592000</us-gaap:IncreaseDecreaseInInventories>
  <us-gaap:IncreaseDecreaseInOtherCurrentAssets unitRef="usd" contextRef="c32_From1Jan2013To30Jun2013" decimals="-3">-5980000</us-gaap:IncreaseDecreaseInOtherCurrentAssets>
  <us-gaap:IncreaseDecreaseInOtherCurrentAssets unitRef="usd" contextRef="c33_From1Jan2012To30Jun2012" decimals="-3">-4680000</us-gaap:IncreaseDecreaseInOtherCurrentAssets>
  <us-gaap:IncreaseDecreaseInOtherNoncurrentAssets unitRef="usd" contextRef="c32_From1Jan2013To30Jun2013" decimals="-3">3394000</us-gaap:IncreaseDecreaseInOtherNoncurrentAssets>
  <us-gaap:IncreaseDecreaseInOtherNoncurrentAssets unitRef="usd" contextRef="c33_From1Jan2012To30Jun2012" decimals="-3">1847000</us-gaap:IncreaseDecreaseInOtherNoncurrentAssets>
  <lad:IncreaseDecreaseInVehicleFloorplanPayableTradeNet unitRef="usd" contextRef="c32_From1Jan2013To30Jun2013" decimals="-3">3384000</lad:IncreaseDecreaseInVehicleFloorplanPayableTradeNet>
  <lad:IncreaseDecreaseInVehicleFloorplanPayableTradeNet unitRef="usd" contextRef="c33_From1Jan2012To30Jun2012" decimals="-3">-94305000</lad:IncreaseDecreaseInVehicleFloorplanPayableTradeNet>
  <us-gaap:IncreaseDecreaseInAccountsPayable unitRef="usd" contextRef="c32_From1Jan2013To30Jun2013" decimals="-3">2078000</us-gaap:IncreaseDecreaseInAccountsPayable>
  <us-gaap:IncreaseDecreaseInAccountsPayable unitRef="usd" contextRef="c33_From1Jan2012To30Jun2012" decimals="-3">7289000</us-gaap:IncreaseDecreaseInAccountsPayable>
  <us-gaap:IncreaseDecreaseInAccruedLiabilities unitRef="usd" contextRef="c32_From1Jan2013To30Jun2013" decimals="-3">8812000</us-gaap:IncreaseDecreaseInAccruedLiabilities>
  <us-gaap:IncreaseDecreaseInAccruedLiabilities unitRef="usd" contextRef="c33_From1Jan2012To30Jun2012" decimals="-3">7670000</us-gaap:IncreaseDecreaseInAccruedLiabilities>
  <us-gaap:IncreaseDecreaseInOtherOperatingLiabilities unitRef="usd" contextRef="c32_From1Jan2013To30Jun2013" decimals="-3">11889000</us-gaap:IncreaseDecreaseInOtherOperatingLiabilities>
  <us-gaap:IncreaseDecreaseInOtherOperatingLiabilities unitRef="usd" contextRef="c33_From1Jan2012To30Jun2012" decimals="-3">6700000</us-gaap:IncreaseDecreaseInOtherOperatingLiabilities>
  <us-gaap:NetCashProvidedByUsedInOperatingActivities unitRef="usd" contextRef="c32_From1Jan2013To30Jun2013" decimals="-3">24449000</us-gaap:NetCashProvidedByUsedInOperatingActivities>
  <us-gaap:NetCashProvidedByUsedInOperatingActivities unitRef="usd" contextRef="c33_From1Jan2012To30Jun2012" decimals="-3">-152043000</us-gaap:NetCashProvidedByUsedInOperatingActivities>
  <us-gaap:ProceedsFromCollectionOfNotesReceivable unitRef="usd" contextRef="c32_From1Jan2013To30Jun2013" decimals="-3">61000</us-gaap:ProceedsFromCollectionOfNotesReceivable>
  <us-gaap:ProceedsFromCollectionOfNotesReceivable unitRef="usd" contextRef="c33_From1Jan2012To30Jun2012" decimals="-3">50000</us-gaap:ProceedsFromCollectionOfNotesReceivable>
  <us-gaap:PaymentsToAcquirePropertyPlantAndEquipment unitRef="usd" contextRef="c32_From1Jan2013To30Jun2013" decimals="-3">22107000</us-gaap:PaymentsToAcquirePropertyPlantAndEquipment>
  <us-gaap:PaymentsToAcquirePropertyPlantAndEquipment unitRef="usd" contextRef="c33_From1Jan2012To30Jun2012" decimals="-3">22693000</us-gaap:PaymentsToAcquirePropertyPlantAndEquipment>
  <us-gaap:ProceedsFromSaleOfPropertyPlantAndEquipment unitRef="usd" contextRef="c32_From1Jan2013To30Jun2013" decimals="-3">420000</us-gaap:ProceedsFromSaleOfPropertyPlantAndEquipment>
  <us-gaap:ProceedsFromSaleOfPropertyPlantAndEquipment unitRef="usd" contextRef="c33_From1Jan2012To30Jun2012" decimals="-3">4940000</us-gaap:ProceedsFromSaleOfPropertyPlantAndEquipment>
  <us-gaap:PaymentsForProceedsFromLifeInsurancePolicies unitRef="usd" contextRef="c32_From1Jan2013To30Jun2013" decimals="-3">2566000</us-gaap:PaymentsForProceedsFromLifeInsurancePolicies>
  <us-gaap:PaymentsForProceedsFromLifeInsurancePolicies unitRef="usd" contextRef="c33_From1Jan2012To30Jun2012" decimals="-3">1934000</us-gaap:PaymentsForProceedsFromLifeInsurancePolicies>
  <us-gaap:PaymentsToAcquireBusinessesNetOfCashAcquired unitRef="usd" contextRef="c32_From1Jan2013To30Jun2013" decimals="-3">31786000</us-gaap:PaymentsToAcquireBusinessesNetOfCashAcquired>
  <us-gaap:PaymentsToAcquireBusinessesNetOfCashAcquired unitRef="usd" contextRef="c33_From1Jan2012To30Jun2012" decimals="-3">12782000</us-gaap:PaymentsToAcquireBusinessesNetOfCashAcquired>
  <us-gaap:ProceedsFromDivestitureOfBusinessesNetOfCashDivested unitRef="usd" contextRef="c33_From1Jan2012To30Jun2012" decimals="-3">2901000</us-gaap:ProceedsFromDivestitureOfBusinessesNetOfCashDivested>
  <us-gaap:NetCashProvidedByUsedInInvestingActivities unitRef="usd" contextRef="c32_From1Jan2013To30Jun2013" decimals="-3">-55978000</us-gaap:NetCashProvidedByUsedInInvestingActivities>
  <us-gaap:NetCashProvidedByUsedInInvestingActivities unitRef="usd" contextRef="c33_From1Jan2012To30Jun2012" decimals="-3">-29518000</us-gaap:NetCashProvidedByUsedInInvestingActivities>
  <lad:IncreaseDecreaseInVehicleFloorplanPayableNonTradeNet unitRef="usd" contextRef="c32_From1Jan2013To30Jun2013" decimals="-3">5989000</lad:IncreaseDecreaseInVehicleFloorplanPayableNonTradeNet>
  <lad:IncreaseDecreaseInVehicleFloorplanPayableNonTradeNet unitRef="usd" contextRef="c33_From1Jan2012To30Jun2012" decimals="-3">251844000</lad:IncreaseDecreaseInVehicleFloorplanPayableNonTradeNet>
  <us-gaap:ProceedsFromLinesOfCredit unitRef="usd" contextRef="c32_From1Jan2013To30Jun2013" decimals="-3">358000000</us-gaap:ProceedsFromLinesOfCredit>
  <us-gaap:ProceedsFromLinesOfCredit unitRef="usd" contextRef="c33_From1Jan2012To30Jun2012" decimals="-3">177623000</us-gaap:ProceedsFromLinesOfCredit>
  <us-gaap:RepaymentsOfLinesOfCredit unitRef="usd" contextRef="c32_From1Jan2013To30Jun2013" decimals="-3">327318000</us-gaap:RepaymentsOfLinesOfCredit>
  <us-gaap:RepaymentsOfLinesOfCredit unitRef="usd" contextRef="c33_From1Jan2012To30Jun2012" decimals="-3">212623000</us-gaap:RepaymentsOfLinesOfCredit>
  <us-gaap:RepaymentsOfLongTermDebt unitRef="usd" contextRef="c39_From1Jan2013To30Jun2013_ScheduledPaymentsMember" decimals="-3">3667000</us-gaap:RepaymentsOfLongTermDebt>
  <us-gaap:RepaymentsOfLongTermDebt unitRef="usd" contextRef="c40_From1Jan2012To30Jun2012_ScheduledPaymentsMember" decimals="-3">4000000</us-gaap:RepaymentsOfLongTermDebt>
  <us-gaap:RepaymentsOfLongTermDebt unitRef="usd" contextRef="c41_From1Jan2013To30Jun2013_OtherPaymentsMember" decimals="-3">25770000</us-gaap:RepaymentsOfLongTermDebt>
  <us-gaap:RepaymentsOfLongTermDebt unitRef="usd" contextRef="c42_From1Jan2012To30Jun2012_OtherPaymentsMember" decimals="-3">32049000</us-gaap:RepaymentsOfLongTermDebt>
  <us-gaap:ProceedsFromIssuanceOfLongTermDebt unitRef="usd" contextRef="c32_From1Jan2013To30Jun2013" decimals="-3">4721000</us-gaap:ProceedsFromIssuanceOfLongTermDebt>
  <us-gaap:ProceedsFromIssuanceOfLongTermDebt unitRef="usd" contextRef="c33_From1Jan2012To30Jun2012" decimals="-3">14169000</us-gaap:ProceedsFromIssuanceOfLongTermDebt>
  <us-gaap:ProceedsFromIssuanceOfCommonStock unitRef="usd" contextRef="c32_From1Jan2013To30Jun2013" decimals="-3">2843000</us-gaap:ProceedsFromIssuanceOfCommonStock>
  <us-gaap:ProceedsFromIssuanceOfCommonStock unitRef="usd" contextRef="c33_From1Jan2012To30Jun2012" decimals="-3">2671000</us-gaap:ProceedsFromIssuanceOfCommonStock>
  <us-gaap:PaymentsForRepurchaseOfCommonStock unitRef="usd" contextRef="c43_From1Jan2013To30Jun2013_CommonClassAMember" decimals="-3">7903000</us-gaap:PaymentsForRepurchaseOfCommonStock>
  <us-gaap:PaymentsForRepurchaseOfCommonStock unitRef="usd" contextRef="c44_From1Jan2012To30Jun2012_CommonClassAMember" decimals="-3">20606000</us-gaap:PaymentsForRepurchaseOfCommonStock>
  <us-gaap:ExcessTaxBenefitFromShareBasedCompensationFinancingActivities unitRef="usd" contextRef="c32_From1Jan2013To30Jun2013" decimals="-3">5408000</us-gaap:ExcessTaxBenefitFromShareBasedCompensationFinancingActivities>
  <us-gaap:ExcessTaxBenefitFromShareBasedCompensationFinancingActivities unitRef="usd" contextRef="c33_From1Jan2012To30Jun2012" decimals="-3">1026000</us-gaap:ExcessTaxBenefitFromShareBasedCompensationFinancingActivities>
  <us-gaap:PaymentsOfDividends unitRef="usd" contextRef="c32_From1Jan2013To30Jun2013" decimals="-3">3356000</us-gaap:PaymentsOfDividends>
  <us-gaap:PaymentsOfDividends unitRef="usd" contextRef="c33_From1Jan2012To30Jun2012" decimals="-3">4398000</us-gaap:PaymentsOfDividends>
  <us-gaap:ProceedsFromRepaymentsOfRestrictedCashFinancingActivities unitRef="usd" contextRef="c33_From1Jan2012To30Jun2012" decimals="-3">3300000</us-gaap:ProceedsFromRepaymentsOfRestrictedCashFinancingActivities>
  <us-gaap:NetCashProvidedByUsedInFinancingActivities unitRef="usd" contextRef="c32_From1Jan2013To30Jun2013" decimals="-3">8947000</us-gaap:NetCashProvidedByUsedInFinancingActivities>
  <us-gaap:NetCashProvidedByUsedInFinancingActivities unitRef="usd" contextRef="c33_From1Jan2012To30Jun2012" decimals="-3">176957000</us-gaap:NetCashProvidedByUsedInFinancingActivities>
  <us-gaap:CashAndCashEquivalentsPeriodIncreaseDecrease unitRef="usd" contextRef="c32_From1Jan2013To30Jun2013" decimals="-3">-22582000</us-gaap:CashAndCashEquivalentsPeriodIncreaseDecrease>
  <us-gaap:CashAndCashEquivalentsPeriodIncreaseDecrease unitRef="usd" contextRef="c33_From1Jan2012To30Jun2012" decimals="-3">-4604000</us-gaap:CashAndCashEquivalentsPeriodIncreaseDecrease>
  <us-gaap:CashAndCashEquivalentsAtCarryingValue unitRef="usd" contextRef="c45_AsOf31Dec2011" decimals="-3">20851000</us-gaap:CashAndCashEquivalentsAtCarryingValue>
  <us-gaap:CashAndCashEquivalentsAtCarryingValue unitRef="usd" contextRef="c46_AsOf30Jun2012" decimals="-3">16247000</us-gaap:CashAndCashEquivalentsAtCarryingValue>
  <us-gaap:InterestPaid unitRef="usd" contextRef="c32_From1Jan2013To30Jun2013" decimals="-3">10989000</us-gaap:InterestPaid>
  <us-gaap:InterestPaid unitRef="usd" contextRef="c33_From1Jan2012To30Jun2012" decimals="-3">11690000</us-gaap:InterestPaid>
  <us-gaap:IncomeTaxesPaid unitRef="usd" contextRef="c32_From1Jan2013To30Jun2013" decimals="-3">16111000</us-gaap:IncomeTaxesPaid>
  <us-gaap:IncomeTaxesPaid unitRef="usd" contextRef="c33_From1Jan2012To30Jun2012" decimals="-3">14217000</us-gaap:IncomeTaxesPaid>
  <us-gaap:NoncashOrPartNoncashDivestitureAmountOfConsiderationReceived1 unitRef="usd" contextRef="c33_From1Jan2012To30Jun2012" decimals="-3">6712000</us-gaap:NoncashOrPartNoncashDivestitureAmountOfConsiderationReceived1>
  <us-gaap:CapitalLeaseObligationsIncurred unitRef="usd" contextRef="c33_From1Jan2012To30Jun2012" decimals="-3">2470000</us-gaap:CapitalLeaseObligationsIncurred>
  <dei:EntityRegistrantName contextRef="c32_From1Jan2013To30Jun2013">LITHIA MOTORS INC</dei:EntityRegistrantName>
  <dei:DocumentType contextRef="c32_From1Jan2013To30Jun2013">10-Q</dei:DocumentType>
  <dei:CurrentFiscalYearEndDate contextRef="c32_From1Jan2013To30Jun2013">--12-31</dei:CurrentFiscalYearEndDate>
  <dei:EntityCommonStockSharesOutstanding unitRef="shares" contextRef="c47_AsOf26Jul2013_CommonClassAMember" decimals="INF">23283345</dei:EntityCommonStockSharesOutstanding>
  <dei:EntityCommonStockSharesOutstanding unitRef="shares" contextRef="c48_AsOf26Jul2013_CommonClassBMember" decimals="INF">2562231</dei:EntityCommonStockSharesOutstanding>
  <dei:AmendmentFlag contextRef="c32_From1Jan2013To30Jun2013">false</dei:AmendmentFlag>
  <dei:EntityCentralIndexKey contextRef="c32_From1Jan2013To30Jun2013">0001023128</dei:EntityCentralIndexKey>
  <dei:EntityCurrentReportingStatus contextRef="c32_From1Jan2013To30Jun2013">Yes</dei:EntityCurrentReportingStatus>
  <dei:EntityVoluntaryFilers contextRef="c32_From1Jan2013To30Jun2013">No</dei:EntityVoluntaryFilers>
  <dei:EntityFilerCategory contextRef="c32_From1Jan2013To30Jun2013">Accelerated Filer</dei:EntityFilerCategory>
  <dei:EntityWellKnownSeasonedIssuer contextRef="c32_From1Jan2013To30Jun2013">No</dei:EntityWellKnownSeasonedIssuer>
  <dei:DocumentFiscalYearFocus contextRef="c32_From1Jan2013To30Jun2013">2013</dei:DocumentFiscalYearFocus>
  <dei:DocumentFiscalPeriodFocus contextRef="c32_From1Jan2013To30Jun2013">Q2</dei:DocumentFiscalPeriodFocus>
  <dei:DocumentPeriodEndDate contextRef="c32_From1Jan2013To30Jun2013">2013-06-30</dei:DocumentPeriodEndDate>
  <us-gaap:OrganizationConsolidationAndPresentationOfFinancialStatementsDisclosureTextBlock contextRef="c32_From1Jan2013To30Jun2013">&lt;p style=&quot;TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt&quot; id=&quot;PARA4635&quot;&gt;&#xd;
      &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;u&gt;&lt;b&gt;Note&#xd;
      1. Interim Financial Statements&lt;/b&gt;&lt;/u&gt;&lt;/font&gt;&#xd;
    &lt;/p&gt;&lt;br/&gt;&lt;p style=&quot;TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt&quot; id=&quot;PARA4637&quot;&gt;&#xd;
      &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;b&gt;Basis&#xd;
      of Presentation&lt;/b&gt;&lt;/font&gt;&#xd;
    &lt;/p&gt;&lt;br/&gt;&lt;p style=&quot;TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt&quot; id=&quot;PARA4638&quot;&gt;&#xd;
      &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;These&#xd;
      condensed Consolidated Financial Statements contain unaudited&#xd;
      information as of June 30, 2013 and for the three- and&#xd;
      six-month periods ended June 30, 2013 and 2012. The unaudited&#xd;
      interim financial statements have been prepared pursuant to&#xd;
      the rules and regulations for reporting on Form 10-Q.&#xd;
      Accordingly, certain disclosures required by accounting&#xd;
      principles generally accepted in the United States of America&#xd;
      for annual financial statements are not included herein. In&#xd;
      management&amp;#8217;s opinion, these unaudited financial&#xd;
      statements reflect all adjustments (which include only normal&#xd;
      recurring adjustments) necessary for a fair presentation of&#xd;
      the information when read in conjunction with our 2012&#xd;
      audited Consolidated Financial Statements and the related&#xd;
      notes thereto. The financial information as of December 31,&#xd;
      2012 is derived from our 2012 Annual Report on Form 10-K. The&#xd;
      interim condensed Consolidated Financial Statements should be&#xd;
      read in conjunction with the Consolidated Financial&#xd;
      Statements and the notes thereto included in our 2012 Annual&#xd;
      Report on Form 10-K. The results of operations for the&#xd;
      interim periods presented are not necessarily indicative of&#xd;
      the results to be expected for the full year.&lt;/font&gt;&#xd;
    &lt;/p&gt;&lt;br/&gt;&lt;p style=&quot;TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt&quot; id=&quot;PARA4640&quot;&gt;&#xd;
      &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;b&gt;Reclassifications&lt;/b&gt;&lt;/font&gt;&#xd;
    &lt;/p&gt;&lt;br/&gt;&lt;p style=&quot;TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt&quot; id=&quot;PARA4641&quot;&gt;&#xd;
      &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;Certain&#xd;
      reclassifications of amounts previously reported have been&#xd;
      made to the accompanying consolidated financial statements to&#xd;
      maintain consistency and comparability between periods&#xd;
      presented.&lt;/font&gt;&#xd;
    &lt;/p&gt;&lt;br/&gt;&lt;p style=&quot;TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt&quot; id=&quot;PARA4643&quot;&gt;&#xd;
      &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;These&#xd;
      reclassifications had no impact on previously reported net&#xd;
      income.&lt;/font&gt;&#xd;
    &lt;/p&gt;&lt;br/&gt;</us-gaap:OrganizationConsolidationAndPresentationOfFinancialStatementsDisclosureTextBlock>
  <us-gaap:BasisOfAccountingPolicyPolicyTextBlock contextRef="c32_From1Jan2013To30Jun2013">&lt;p style=&quot;TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt&quot; id=&quot;PARA4637&quot;&gt;&lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;b&gt;Basis&#xd;
      of Presentation&lt;/b&gt;&lt;/font&gt;&#xd;
    &lt;/p&gt;&lt;br/&gt;&lt;p style=&quot;TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt&quot; id=&quot;PARA4638&quot;&gt;&#xd;
      &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;These&#xd;
      condensed Consolidated Financial Statements contain unaudited&#xd;
      information as of June 30, 2013 and for the three- and&#xd;
      six-month periods ended June 30, 2013 and 2012. The unaudited&#xd;
      interim financial statements have been prepared pursuant to&#xd;
      the rules and regulations for reporting on Form 10-Q.&#xd;
      Accordingly, certain disclosures required by accounting&#xd;
      principles generally accepted in the United States of America&#xd;
      for annual financial statements are not included herein. In&#xd;
      management&amp;#8217;s opinion, these unaudited financial&#xd;
      statements reflect all adjustments (which include only normal&#xd;
      recurring adjustments) necessary for a fair presentation of&#xd;
      the information when read in conjunction with our 2012&#xd;
      audited Consolidated Financial Statements and the related&#xd;
      notes thereto. The financial information as of December 31,&#xd;
      2012 is derived from our 2012 Annual Report on Form 10-K. The&#xd;
      interim condensed Consolidated Financial Statements should be&#xd;
      read in conjunction with the Consolidated Financial&#xd;
      Statements and the notes thereto included in our 2012 Annual&#xd;
      Report on Form 10-K. The results of operations for the&#xd;
      interim periods presented are not necessarily indicative of&#xd;
      the results to be expected for the full year.&lt;/font&gt;&lt;/p&gt;</us-gaap:BasisOfAccountingPolicyPolicyTextBlock>
  <us-gaap:PriorPeriodReclassificationAdjustmentDescription contextRef="c32_From1Jan2013To30Jun2013">&lt;p style=&quot;TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt&quot; id=&quot;PARA4640&quot;&gt;&lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;b&gt;Reclassifications&lt;/b&gt;&lt;/font&gt;&#xd;
    &lt;/p&gt;&lt;br/&gt;&lt;p style=&quot;TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt&quot; id=&quot;PARA4641&quot;&gt;&#xd;
      &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;Certain&#xd;
      reclassifications of amounts previously reported have been&#xd;
      made to the accompanying consolidated financial statements to&#xd;
      maintain consistency and comparability between periods&#xd;
      presented.&lt;/font&gt;&#xd;
    &lt;/p&gt;&lt;br/&gt;&lt;p style=&quot;TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt&quot; id=&quot;PARA4643&quot;&gt;&#xd;
      &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;These&#xd;
      reclassifications had no impact on previously reported net&#xd;
      income.&lt;/font&gt;&lt;/p&gt;</us-gaap:PriorPeriodReclassificationAdjustmentDescription>
  <us-gaap:LoansNotesTradeAndOtherReceivablesDisclosureTextBlock contextRef="c32_From1Jan2013To30Jun2013">&lt;p style=&quot;TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt&quot; id=&quot;PARA4645&quot;&gt;&#xd;
      &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;u&gt;&lt;b&gt;Note&#xd;
      2. Accounts Receivable&lt;/b&gt;&lt;/u&gt;&lt;/font&gt;&#xd;
    &lt;/p&gt;&lt;br/&gt;&lt;p style=&quot;TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt&quot; id=&quot;PARA4646&quot;&gt;&#xd;
      &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;Accounts&#xd;
      receivable consisted of the following (in thousands):&lt;/font&gt;&#xd;
    &lt;/p&gt;&lt;br/&gt;&lt;table style=&quot;WIDTH: 90%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; MARGIN-RIGHT: 10%&quot; id=&quot;TBL4677&quot; border=&quot;0&quot; cellspacing=&quot;0&quot; cellpadding=&quot;0&quot;&gt;&#xd;
      &lt;tr id=&quot;TBL4677.finRow.1&quot;&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL4677.finRow.1.lead.D2&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL4677.finRow.1.amt.D2&quot; colspan=&quot;2&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN: 0pt&quot; id=&quot;PARA4648&quot;&gt;&#xd;
            &lt;b&gt;&lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;b&gt;June&#xd;
            30,&lt;br /&gt;&#xd;
             2013&lt;/b&gt;&lt;/font&gt;&lt;/b&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: medium none; TEXT-ALIGN: center; PADDING-BOTTOM: 1px; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL4677.finRow.1.trail.D2&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL4677.finRow.1.lead.D3&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL4677.finRow.1.amt.D3&quot; colspan=&quot;2&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN: 0pt&quot; id=&quot;PARA4649&quot;&gt;&#xd;
            &lt;b&gt;&lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;b&gt;December&#xd;
            31,&lt;/b&gt;&lt;/font&gt;&lt;/b&gt;&#xd;
          &lt;/p&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN: 0pt&quot;&gt;&#xd;
            &lt;b&gt;&lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;b&gt;2012&lt;/b&gt;&lt;/font&gt;&lt;/b&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: medium none; TEXT-ALIGN: center; PADDING-BOTTOM: 1px; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL4677.finRow.1.trail.D3&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr style=&quot;BACKGROUND-COLOR: #cceeff&quot; id=&quot;TBL4677.finRow.2&quot;&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 66%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt&quot; id=&quot;PARA4650&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;Contracts&#xd;
            in transit&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL4677.finRow.2.lead.2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL4677.finRow.2.symb.2&quot;&gt;&#xd;
          $&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 14%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL4677.finRow.2.amt.2&quot;&gt;&#xd;
          72,315&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL4677.finRow.2.trail.2&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL4677.finRow.2.lead.3&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL4677.finRow.2.symb.3&quot;&gt;&#xd;
          $&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 14%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL4677.finRow.2.amt.3&quot;&gt;&#xd;
          65,597&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL4677.finRow.2.trail.3&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr style=&quot;BACKGROUND-COLOR: #ffffff&quot; id=&quot;TBL4677.finRow.3&quot;&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt&quot; id=&quot;PARA4655&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;Trade&#xd;
            receivables&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL4677.finRow.3.lead.2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL4677.finRow.3.symb.2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 14%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL4677.finRow.3.amt.2&quot;&gt;&#xd;
          28,839&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL4677.finRow.3.trail.2&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL4677.finRow.3.lead.3&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL4677.finRow.3.symb.3&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 14%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL4677.finRow.3.amt.3&quot;&gt;&#xd;
          25,885&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL4677.finRow.3.trail.3&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr style=&quot;BACKGROUND-COLOR: #cceeff&quot; id=&quot;TBL4677.finRow.4&quot;&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt&quot; id=&quot;PARA4658&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;Vehicle&#xd;
            receivables&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL4677.finRow.4.lead.2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL4677.finRow.4.symb.2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 14%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL4677.finRow.4.amt.2&quot;&gt;&#xd;
          21,895&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL4677.finRow.4.trail.2&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL4677.finRow.4.lead.3&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL4677.finRow.4.symb.3&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 14%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL4677.finRow.4.amt.3&quot;&gt;&#xd;
          21,298&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL4677.finRow.4.trail.3&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr style=&quot;BACKGROUND-COLOR: #ffffff&quot; id=&quot;TBL4677.finRow.5&quot;&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt&quot; id=&quot;PARA4661&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;Manufacturer&#xd;
            receivables&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL4677.finRow.5.lead.2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL4677.finRow.5.symb.2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 14%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL4677.finRow.5.amt.2&quot;&gt;&#xd;
          26,411&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: medium none; TEXT-ALIGN: left; PADDING-BOTTOM: 1px; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL4677.finRow.5.trail.2&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL4677.finRow.5.lead.3&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL4677.finRow.5.symb.3&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 14%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL4677.finRow.5.amt.3&quot;&gt;&#xd;
          25,658&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: medium none; TEXT-ALIGN: left; PADDING-BOTTOM: 1px; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL4677.finRow.5.trail.3&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr style=&quot;BACKGROUND-COLOR: #cceeff&quot; id=&quot;TBL4677.finRow.6&quot;&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL4677.finRow.6.lead.2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL4677.finRow.6.symb.2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 14%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL4677.finRow.6.amt.2&quot;&gt;&#xd;
          149,460&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL4677.finRow.6.trail.2&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL4677.finRow.6.lead.3&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL4677.finRow.6.symb.3&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 14%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL4677.finRow.6.amt.3&quot;&gt;&#xd;
          138,438&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL4677.finRow.6.trail.3&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr style=&quot;BACKGROUND-COLOR: #ffffff&quot; id=&quot;TBL4677.finRow.7&quot;&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt&quot; id=&quot;PARA4666&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;Less:&#xd;
            Allowance&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL4677.finRow.7.lead.2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL4677.finRow.7.symb.2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 14%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL4677.finRow.7.amt.2&quot;&gt;&#xd;
          (152&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL4677.finRow.7.trail.2&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          )&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL4677.finRow.7.lead.3&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL4677.finRow.7.symb.3&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 14%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL4677.finRow.7.amt.3&quot;&gt;&#xd;
          (336&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL4677.finRow.7.trail.3&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          )&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr style=&quot;BACKGROUND-COLOR: #cceeff&quot; id=&quot;TBL4677.finRow.8&quot;&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt&quot; id=&quot;PARA4669&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;Less:&#xd;
            Long-term portion of accounts receivable, net&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL4677.finRow.8.lead.2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL4677.finRow.8.symb.2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 14%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL4677.finRow.8.amt.2&quot;&gt;&#xd;
          (5,475&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; PADDING-BOTTOM: 1px; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL4677.finRow.8.trail.2&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          )&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL4677.finRow.8.lead.3&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL4677.finRow.8.symb.3&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 14%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL4677.finRow.8.amt.3&quot;&gt;&#xd;
          (4,953&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; PADDING-BOTTOM: 1px; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL4677.finRow.8.trail.3&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          )&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr style=&quot;BACKGROUND-COLOR: #ffffff&quot; id=&quot;TBL4677.finRow.9&quot;&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; PADDING-LEFT: 9pt; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt&quot; id=&quot;PARA4672&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;Total&#xd;
            accounts receivable, net&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL4677.finRow.9.lead.2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL4677.finRow.9.symb.2&quot;&gt;&#xd;
          $&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 14%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL4677.finRow.9.amt.2&quot;&gt;&#xd;
          143,833&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; PADDING-BOTTOM: 3px; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL4677.finRow.9.trail.2&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL4677.finRow.9.lead.3&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL4677.finRow.9.symb.3&quot;&gt;&#xd;
          $&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 14%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL4677.finRow.9.amt.3&quot;&gt;&#xd;
          133,149&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; PADDING-BOTTOM: 3px; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL4677.finRow.9.trail.3&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
    &lt;/table&gt;&lt;br/&gt;&lt;p style=&quot;TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt&quot; id=&quot;PARA4679&quot;&gt;&#xd;
      &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;The&#xd;
      long-term portion of accounts receivable was included as a&#xd;
      component of other non-current assets in the Consolidated&#xd;
      Balance Sheets.&lt;/font&gt;&#xd;
    &lt;/p&gt;&lt;br/&gt;</us-gaap:LoansNotesTradeAndOtherReceivablesDisclosureTextBlock>
  <us-gaap:ScheduleOfAccountsNotesLoansAndFinancingReceivableTextBlock contextRef="c32_From1Jan2013To30Jun2013">&lt;table style=&quot;WIDTH: 90%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; MARGIN-RIGHT: 10%&quot; id=&quot;TBL4677&quot; border=&quot;0&quot; cellspacing=&quot;0&quot; cellpadding=&quot;0&quot;&gt;&#xd;
      &lt;tr id=&quot;TBL4677.finRow.1&quot;&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL4677.finRow.1.lead.D2&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL4677.finRow.1.amt.D2&quot; colspan=&quot;2&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN: 0pt&quot; id=&quot;PARA4648&quot;&gt;&#xd;
            &lt;b&gt;&lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;b&gt;June&#xd;
            30,&lt;br /&gt;&#xd;
             2013&lt;/b&gt;&lt;/font&gt;&lt;/b&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: medium none; TEXT-ALIGN: center; PADDING-BOTTOM: 1px; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL4677.finRow.1.trail.D2&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL4677.finRow.1.lead.D3&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL4677.finRow.1.amt.D3&quot; colspan=&quot;2&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN: 0pt&quot; id=&quot;PARA4649&quot;&gt;&#xd;
            &lt;b&gt;&lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;b&gt;December&#xd;
            31,&lt;/b&gt;&lt;/font&gt;&lt;/b&gt;&#xd;
          &lt;/p&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN: 0pt&quot;&gt;&#xd;
            &lt;b&gt;&lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;b&gt;2012&lt;/b&gt;&lt;/font&gt;&lt;/b&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: medium none; TEXT-ALIGN: center; PADDING-BOTTOM: 1px; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL4677.finRow.1.trail.D3&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr style=&quot;BACKGROUND-COLOR: #cceeff&quot; id=&quot;TBL4677.finRow.2&quot;&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 66%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt&quot; id=&quot;PARA4650&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;Contracts&#xd;
            in transit&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL4677.finRow.2.lead.2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL4677.finRow.2.symb.2&quot;&gt;&#xd;
          $&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 14%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL4677.finRow.2.amt.2&quot;&gt;&#xd;
          72,315&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL4677.finRow.2.trail.2&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL4677.finRow.2.lead.3&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL4677.finRow.2.symb.3&quot;&gt;&#xd;
          $&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 14%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL4677.finRow.2.amt.3&quot;&gt;&#xd;
          65,597&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL4677.finRow.2.trail.3&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr style=&quot;BACKGROUND-COLOR: #ffffff&quot; id=&quot;TBL4677.finRow.3&quot;&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt&quot; id=&quot;PARA4655&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;Trade&#xd;
            receivables&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL4677.finRow.3.lead.2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL4677.finRow.3.symb.2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 14%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL4677.finRow.3.amt.2&quot;&gt;&#xd;
          28,839&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL4677.finRow.3.trail.2&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL4677.finRow.3.lead.3&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL4677.finRow.3.symb.3&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 14%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL4677.finRow.3.amt.3&quot;&gt;&#xd;
          25,885&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL4677.finRow.3.trail.3&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr style=&quot;BACKGROUND-COLOR: #cceeff&quot; id=&quot;TBL4677.finRow.4&quot;&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt&quot; id=&quot;PARA4658&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;Vehicle&#xd;
            receivables&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL4677.finRow.4.lead.2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL4677.finRow.4.symb.2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 14%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL4677.finRow.4.amt.2&quot;&gt;&#xd;
          21,895&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL4677.finRow.4.trail.2&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL4677.finRow.4.lead.3&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL4677.finRow.4.symb.3&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 14%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL4677.finRow.4.amt.3&quot;&gt;&#xd;
          21,298&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL4677.finRow.4.trail.3&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr style=&quot;BACKGROUND-COLOR: #ffffff&quot; id=&quot;TBL4677.finRow.5&quot;&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt&quot; id=&quot;PARA4661&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;Manufacturer&#xd;
            receivables&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL4677.finRow.5.lead.2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL4677.finRow.5.symb.2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 14%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL4677.finRow.5.amt.2&quot;&gt;&#xd;
          26,411&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: medium none; TEXT-ALIGN: left; PADDING-BOTTOM: 1px; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL4677.finRow.5.trail.2&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL4677.finRow.5.lead.3&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL4677.finRow.5.symb.3&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 14%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL4677.finRow.5.amt.3&quot;&gt;&#xd;
          25,658&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: medium none; TEXT-ALIGN: left; PADDING-BOTTOM: 1px; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL4677.finRow.5.trail.3&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr style=&quot;BACKGROUND-COLOR: #cceeff&quot; id=&quot;TBL4677.finRow.6&quot;&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL4677.finRow.6.lead.2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL4677.finRow.6.symb.2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 14%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL4677.finRow.6.amt.2&quot;&gt;&#xd;
          149,460&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL4677.finRow.6.trail.2&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL4677.finRow.6.lead.3&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL4677.finRow.6.symb.3&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 14%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL4677.finRow.6.amt.3&quot;&gt;&#xd;
          138,438&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL4677.finRow.6.trail.3&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr style=&quot;BACKGROUND-COLOR: #ffffff&quot; id=&quot;TBL4677.finRow.7&quot;&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt&quot; id=&quot;PARA4666&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;Less:&#xd;
            Allowance&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL4677.finRow.7.lead.2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL4677.finRow.7.symb.2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 14%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL4677.finRow.7.amt.2&quot;&gt;&#xd;
          (152&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL4677.finRow.7.trail.2&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          )&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL4677.finRow.7.lead.3&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL4677.finRow.7.symb.3&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 14%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL4677.finRow.7.amt.3&quot;&gt;&#xd;
          (336&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL4677.finRow.7.trail.3&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          )&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr style=&quot;BACKGROUND-COLOR: #cceeff&quot; id=&quot;TBL4677.finRow.8&quot;&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt&quot; id=&quot;PARA4669&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;Less:&#xd;
            Long-term portion of accounts receivable, net&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL4677.finRow.8.lead.2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL4677.finRow.8.symb.2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 14%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL4677.finRow.8.amt.2&quot;&gt;&#xd;
          (5,475&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; PADDING-BOTTOM: 1px; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL4677.finRow.8.trail.2&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          )&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL4677.finRow.8.lead.3&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL4677.finRow.8.symb.3&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 14%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL4677.finRow.8.amt.3&quot;&gt;&#xd;
          (4,953&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; PADDING-BOTTOM: 1px; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL4677.finRow.8.trail.3&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          )&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr style=&quot;BACKGROUND-COLOR: #ffffff&quot; id=&quot;TBL4677.finRow.9&quot;&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; PADDING-LEFT: 9pt; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt&quot; id=&quot;PARA4672&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;Total&#xd;
            accounts receivable, net&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL4677.finRow.9.lead.2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL4677.finRow.9.symb.2&quot;&gt;&#xd;
          $&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 14%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL4677.finRow.9.amt.2&quot;&gt;&#xd;
          143,833&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; PADDING-BOTTOM: 3px; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL4677.finRow.9.trail.2&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL4677.finRow.9.lead.3&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL4677.finRow.9.symb.3&quot;&gt;&#xd;
          $&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 14%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL4677.finRow.9.amt.3&quot;&gt;&#xd;
          133,149&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; PADDING-BOTTOM: 3px; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL4677.finRow.9.trail.3&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
    &lt;/table&gt;</us-gaap:ScheduleOfAccountsNotesLoansAndFinancingReceivableTextBlock>
  <us-gaap:AccountsReceivableGross unitRef="usd" contextRef="c49_AsOf30Jun2013_ContractsInTransitMember" decimals="-3">72315000</us-gaap:AccountsReceivableGross>
  <us-gaap:AccountsReceivableGross unitRef="usd" contextRef="c50_AsOf31Dec2012_ContractsInTransitMember" decimals="-3">65597000</us-gaap:AccountsReceivableGross>
  <us-gaap:AccountsReceivableGross unitRef="usd" contextRef="c51_AsOf30Jun2013_TradeAccountsReceivableMember" decimals="-3">28839000</us-gaap:AccountsReceivableGross>
  <us-gaap:AccountsReceivableGross unitRef="usd" contextRef="c52_AsOf31Dec2012_TradeAccountsReceivableMember" decimals="-3">25885000</us-gaap:AccountsReceivableGross>
  <us-gaap:AccountsReceivableGross unitRef="usd" contextRef="c53_AsOf30Jun2013_VehicleReceivablesMember" decimals="-3">21895000</us-gaap:AccountsReceivableGross>
  <us-gaap:AccountsReceivableGross unitRef="usd" contextRef="c54_AsOf31Dec2012_VehicleReceivablesMember" decimals="-3">21298000</us-gaap:AccountsReceivableGross>
  <us-gaap:AccountsReceivableGross unitRef="usd" contextRef="c55_AsOf30Jun2013_ManufacturerReceivablesMember" decimals="-3">26411000</us-gaap:AccountsReceivableGross>
  <us-gaap:AccountsReceivableGross unitRef="usd" contextRef="c56_AsOf31Dec2012_ManufacturerReceivablesMember" decimals="-3">25658000</us-gaap:AccountsReceivableGross>
  <us-gaap:AccountsReceivableGross unitRef="usd" contextRef="c0_AsOf30Jun2013" decimals="-3">149460000</us-gaap:AccountsReceivableGross>
  <us-gaap:AccountsReceivableGross unitRef="usd" contextRef="c1_AsOf31Dec2012" decimals="-3">138438000</us-gaap:AccountsReceivableGross>
  <us-gaap:AllowanceForDoubtfulAccountsReceivable unitRef="usd" contextRef="c0_AsOf30Jun2013" decimals="-3">152000</us-gaap:AllowanceForDoubtfulAccountsReceivable>
  <us-gaap:AllowanceForDoubtfulAccountsReceivable unitRef="usd" contextRef="c1_AsOf31Dec2012" decimals="-3">336000</us-gaap:AllowanceForDoubtfulAccountsReceivable>
  <us-gaap:AccountsReceivableGrossNoncurrent unitRef="usd" contextRef="c0_AsOf30Jun2013" decimals="-3">5475000</us-gaap:AccountsReceivableGrossNoncurrent>
  <us-gaap:AccountsReceivableGrossNoncurrent unitRef="usd" contextRef="c1_AsOf31Dec2012" decimals="-3">4953000</us-gaap:AccountsReceivableGrossNoncurrent>
  <us-gaap:AccountsReceivableNetCurrent unitRef="usd" contextRef="c0_AsOf30Jun2013" decimals="-3">143833000</us-gaap:AccountsReceivableNetCurrent>
  <us-gaap:AccountsReceivableNetCurrent unitRef="usd" contextRef="c1_AsOf31Dec2012" decimals="-3">133149000</us-gaap:AccountsReceivableNetCurrent>
  <us-gaap:InventoryDisclosureTextBlock contextRef="c32_From1Jan2013To30Jun2013">&lt;p style=&quot;TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt&quot; id=&quot;PARA4681&quot;&gt;&#xd;
      &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;u&gt;&lt;b&gt;Note&#xd;
      3. Inventories&lt;/b&gt;&lt;/u&gt;&lt;/font&gt;&#xd;
    &lt;/p&gt;&lt;br/&gt;&lt;p style=&quot;TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt&quot; id=&quot;PARA4682&quot;&gt;&#xd;
      &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;The&#xd;
      components of inventory consisted of the following (in&#xd;
      thousands):&lt;/font&gt;&#xd;
    &lt;/p&gt;&lt;br/&gt;&lt;table style=&quot;WIDTH: 80%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 9pt; FONT-SIZE: 10pt; MARGIN-RIGHT: 20%&quot; id=&quot;TBL4702&quot; border=&quot;0&quot; cellspacing=&quot;0&quot; cellpadding=&quot;0&quot;&gt;&#xd;
      &lt;tr id=&quot;TBL4702.finRow.1&quot;&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL4702.finRow.1.lead.D2&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL4702.finRow.1.amt.D2&quot; colspan=&quot;2&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN: 0pt&quot; id=&quot;PARA4684&quot;&gt;&#xd;
            &lt;b&gt;&lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;b&gt;June&#xd;
            30,&lt;br /&gt;&#xd;
             2013&lt;/b&gt;&lt;/font&gt;&lt;/b&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: medium none; TEXT-ALIGN: center; PADDING-BOTTOM: 1px; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL4702.finRow.1.trail.D2&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL4702.finRow.1.lead.D3&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL4702.finRow.1.amt.D3&quot; colspan=&quot;2&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN: 0pt&quot; id=&quot;PARA4685&quot;&gt;&#xd;
            &lt;b&gt;&lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;b&gt;December&#xd;
            31,&lt;/b&gt;&lt;/font&gt;&lt;/b&gt;&#xd;
          &lt;/p&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN: 0pt&quot;&gt;&#xd;
            &lt;b&gt;&lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;b&gt;2012&lt;/b&gt;&lt;/font&gt;&lt;/b&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: medium none; TEXT-ALIGN: center; PADDING-BOTTOM: 1px; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL4702.finRow.1.trail.D3&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr style=&quot;BACKGROUND-COLOR: #cceeff&quot; id=&quot;TBL4702.finRow.2&quot;&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 62%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt&quot; id=&quot;PARA4686&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;New&#xd;
            vehicles&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL4702.finRow.2.lead.2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL4702.finRow.2.symb.2&quot;&gt;&#xd;
          $&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 16%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL4702.finRow.2.amt.2&quot;&gt;&#xd;
          597,740&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL4702.finRow.2.trail.2&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL4702.finRow.2.lead.3&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL4702.finRow.2.symb.3&quot;&gt;&#xd;
          $&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 16%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL4702.finRow.2.amt.3&quot;&gt;&#xd;
          563,275&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL4702.finRow.2.trail.3&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr style=&quot;BACKGROUND-COLOR: #ffffff&quot; id=&quot;TBL4702.finRow.3&quot;&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt&quot; id=&quot;PARA4691&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;Used&#xd;
            vehicles&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL4702.finRow.3.lead.2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL4702.finRow.3.symb.2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 16%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL4702.finRow.3.amt.2&quot;&gt;&#xd;
          153,944&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL4702.finRow.3.trail.2&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL4702.finRow.3.lead.3&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL4702.finRow.3.symb.3&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 16%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL4702.finRow.3.amt.3&quot;&gt;&#xd;
          130,529&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL4702.finRow.3.trail.3&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr style=&quot;BACKGROUND-COLOR: #cceeff&quot; id=&quot;TBL4702.finRow.4&quot;&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt&quot; id=&quot;PARA4694&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;Parts&#xd;
            and accessories&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL4702.finRow.4.lead.2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL4702.finRow.4.symb.2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 16%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL4702.finRow.4.amt.2&quot;&gt;&#xd;
          32,156&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; PADDING-BOTTOM: 1px; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL4702.finRow.4.trail.2&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL4702.finRow.4.lead.3&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL4702.finRow.4.symb.3&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 16%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL4702.finRow.4.amt.3&quot;&gt;&#xd;
          29,522&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; PADDING-BOTTOM: 1px; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL4702.finRow.4.trail.3&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr style=&quot;BACKGROUND-COLOR: #ffffff&quot; id=&quot;TBL4702.finRow.5&quot;&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; PADDING-LEFT: 9pt; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt&quot; id=&quot;PARA4697&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;Total&#xd;
            inventories&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL4702.finRow.5.lead.2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL4702.finRow.5.symb.2&quot;&gt;&#xd;
          $&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 16%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL4702.finRow.5.amt.2&quot;&gt;&#xd;
          783,840&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; PADDING-BOTTOM: 3px; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL4702.finRow.5.trail.2&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL4702.finRow.5.lead.3&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL4702.finRow.5.symb.3&quot;&gt;&#xd;
          $&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 16%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL4702.finRow.5.amt.3&quot;&gt;&#xd;
          723,326&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; PADDING-BOTTOM: 3px; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL4702.finRow.5.trail.3&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
    &lt;/table&gt;&lt;br/&gt;</us-gaap:InventoryDisclosureTextBlock>
  <us-gaap:ScheduleOfInventoryCurrentTableTextBlock contextRef="c32_From1Jan2013To30Jun2013">&lt;table style=&quot;WIDTH: 80%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 9pt; FONT-SIZE: 10pt; MARGIN-RIGHT: 20%&quot; id=&quot;TBL4702&quot; border=&quot;0&quot; cellspacing=&quot;0&quot; cellpadding=&quot;0&quot;&gt;&#xd;
      &lt;tr id=&quot;TBL4702.finRow.1&quot;&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL4702.finRow.1.lead.D2&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL4702.finRow.1.amt.D2&quot; colspan=&quot;2&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN: 0pt&quot; id=&quot;PARA4684&quot;&gt;&#xd;
            &lt;b&gt;&lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;b&gt;June&#xd;
            30,&lt;br /&gt;&#xd;
             2013&lt;/b&gt;&lt;/font&gt;&lt;/b&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: medium none; TEXT-ALIGN: center; PADDING-BOTTOM: 1px; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL4702.finRow.1.trail.D2&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL4702.finRow.1.lead.D3&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL4702.finRow.1.amt.D3&quot; colspan=&quot;2&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN: 0pt&quot; id=&quot;PARA4685&quot;&gt;&#xd;
            &lt;b&gt;&lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;b&gt;December&#xd;
            31,&lt;/b&gt;&lt;/font&gt;&lt;/b&gt;&#xd;
          &lt;/p&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN: 0pt&quot;&gt;&#xd;
            &lt;b&gt;&lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;b&gt;2012&lt;/b&gt;&lt;/font&gt;&lt;/b&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: medium none; TEXT-ALIGN: center; PADDING-BOTTOM: 1px; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL4702.finRow.1.trail.D3&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr style=&quot;BACKGROUND-COLOR: #cceeff&quot; id=&quot;TBL4702.finRow.2&quot;&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 62%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt&quot; id=&quot;PARA4686&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;New&#xd;
            vehicles&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL4702.finRow.2.lead.2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL4702.finRow.2.symb.2&quot;&gt;&#xd;
          $&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 16%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL4702.finRow.2.amt.2&quot;&gt;&#xd;
          597,740&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL4702.finRow.2.trail.2&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL4702.finRow.2.lead.3&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL4702.finRow.2.symb.3&quot;&gt;&#xd;
          $&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 16%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL4702.finRow.2.amt.3&quot;&gt;&#xd;
          563,275&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL4702.finRow.2.trail.3&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr style=&quot;BACKGROUND-COLOR: #ffffff&quot; id=&quot;TBL4702.finRow.3&quot;&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt&quot; id=&quot;PARA4691&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;Used&#xd;
            vehicles&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL4702.finRow.3.lead.2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL4702.finRow.3.symb.2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 16%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL4702.finRow.3.amt.2&quot;&gt;&#xd;
          153,944&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL4702.finRow.3.trail.2&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL4702.finRow.3.lead.3&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL4702.finRow.3.symb.3&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 16%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL4702.finRow.3.amt.3&quot;&gt;&#xd;
          130,529&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL4702.finRow.3.trail.3&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr style=&quot;BACKGROUND-COLOR: #cceeff&quot; id=&quot;TBL4702.finRow.4&quot;&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt&quot; id=&quot;PARA4694&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;Parts&#xd;
            and accessories&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL4702.finRow.4.lead.2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL4702.finRow.4.symb.2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 16%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL4702.finRow.4.amt.2&quot;&gt;&#xd;
          32,156&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; PADDING-BOTTOM: 1px; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL4702.finRow.4.trail.2&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL4702.finRow.4.lead.3&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL4702.finRow.4.symb.3&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 16%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL4702.finRow.4.amt.3&quot;&gt;&#xd;
          29,522&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; PADDING-BOTTOM: 1px; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL4702.finRow.4.trail.3&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr style=&quot;BACKGROUND-COLOR: #ffffff&quot; id=&quot;TBL4702.finRow.5&quot;&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; PADDING-LEFT: 9pt; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt&quot; id=&quot;PARA4697&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;Total&#xd;
            inventories&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL4702.finRow.5.lead.2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL4702.finRow.5.symb.2&quot;&gt;&#xd;
          $&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 16%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL4702.finRow.5.amt.2&quot;&gt;&#xd;
          783,840&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; PADDING-BOTTOM: 3px; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL4702.finRow.5.trail.2&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL4702.finRow.5.lead.3&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL4702.finRow.5.symb.3&quot;&gt;&#xd;
          $&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 16%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL4702.finRow.5.amt.3&quot;&gt;&#xd;
          723,326&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; PADDING-BOTTOM: 3px; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL4702.finRow.5.trail.3&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
    &lt;/table&gt;</us-gaap:ScheduleOfInventoryCurrentTableTextBlock>
  <us-gaap:InventoryNet unitRef="usd" contextRef="c57_AsOf30Jun2013_NewVehicleMember" decimals="-3">597740000</us-gaap:InventoryNet>
  <us-gaap:InventoryNet unitRef="usd" contextRef="c58_AsOf31Dec2012_NewVehicleMember" decimals="-3">563275000</us-gaap:InventoryNet>
  <us-gaap:InventoryNet unitRef="usd" contextRef="c59_AsOf30Jun2013_UsedVehicleMember" decimals="-3">153944000</us-gaap:InventoryNet>
  <us-gaap:InventoryNet unitRef="usd" contextRef="c60_AsOf31Dec2012_UsedVehicleMember" decimals="-3">130529000</us-gaap:InventoryNet>
  <us-gaap:InventoryNet unitRef="usd" contextRef="c61_AsOf30Jun2013_PartsAndAccessoriesMember" decimals="-3">32156000</us-gaap:InventoryNet>
  <us-gaap:InventoryNet unitRef="usd" contextRef="c62_AsOf31Dec2012_PartsAndAccessoriesMember" decimals="-3">29522000</us-gaap:InventoryNet>
  <us-gaap:GoodwillDisclosureTextBlock contextRef="c32_From1Jan2013To30Jun2013">&lt;p style=&quot;TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN: 0pt&quot; id=&quot;PARA4705&quot;&gt;&#xd;
      &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;u&gt;&lt;b&gt;Note&#xd;
      4. Goodwill&lt;/b&gt;&lt;/u&gt;&lt;/font&gt;&#xd;
    &lt;/p&gt;&lt;br/&gt;&lt;p style=&quot;TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN: 0pt&quot; id=&quot;PARA4706&quot;&gt;&#xd;
      &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;The&#xd;
      changes in the carrying amounts of goodwill are as follows&#xd;
      (in thousands):&lt;/font&gt;&#xd;
    &lt;/p&gt;&lt;br/&gt;&lt;table style=&quot;WIDTH: 80%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 9pt; FONT-SIZE: 10pt; MARGIN-RIGHT: 20%&quot; id=&quot;TBL4727&quot; border=&quot;0&quot; cellspacing=&quot;0&quot; cellpadding=&quot;0&quot;&gt;&#xd;
      &lt;tr id=&quot;TBL4727.finRow.1&quot;&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL4727.finRow.1.lead.D2&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL4727.finRow.1.amt.D2&quot; colspan=&quot;2&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN: 0pt&quot; id=&quot;PARA4708&quot;&gt;&#xd;
            &lt;b&gt;&lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;b&gt;Goodwill&lt;/b&gt;&lt;/font&gt;&lt;/b&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: medium none; TEXT-ALIGN: center; PADDING-BOTTOM: 1px; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL4727.finRow.1.trail.D2&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr style=&quot;BACKGROUND-COLOR: #cceeff&quot; id=&quot;TBL4727.finRow.2&quot;&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 81%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN: 0pt&quot; id=&quot;PARA4709&quot;&gt;&#xd;
            &lt;b&gt;&lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;b&gt;Balance&#xd;
            as of December, 31, 2011, gross&lt;/b&gt;&lt;/font&gt;&lt;/b&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL4727.finRow.2.lead.2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL4727.finRow.2.symb.2&quot;&gt;&#xd;
          $&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 16%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL4727.finRow.2.amt.2&quot;&gt;&#xd;
          318,224&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL4727.finRow.2.trail.2&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr style=&quot;BACKGROUND-COLOR: #ffffff&quot; id=&quot;TBL4727.finRow.3&quot;&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 3.6pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: left; LINE-HEIGHT: 1.25; TEXT-INDENT: -3.6pt; MARGIN: 0pt 0pt 0pt 3.6pt&quot; id=&quot;PARA4712&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;Accumulated&#xd;
            impairment loss&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL4727.finRow.3.lead.2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL4727.finRow.3.symb.2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 16%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL4727.finRow.3.amt.2&quot;&gt;&#xd;
          (299,266&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; PADDING-BOTTOM: 1px; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL4727.finRow.3.trail.2&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          )&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr style=&quot;BACKGROUND-COLOR: #cceeff&quot; id=&quot;TBL4727.finRow.4&quot;&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 3.6pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: left; LINE-HEIGHT: 1.25; TEXT-INDENT: -3.6pt; MARGIN: 0pt 0pt 0pt 3.6pt&quot; id=&quot;PARA4714&quot;&gt;&#xd;
            &lt;b&gt;&lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;b&gt;Balance&#xd;
            as of December 31, 2011, net&lt;/b&gt;&lt;/font&gt;&lt;/b&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL4727.finRow.4.lead.2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL4727.finRow.4.symb.2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 16%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL4727.finRow.4.amt.2&quot;&gt;&#xd;
          18,958&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL4727.finRow.4.trail.2&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr style=&quot;BACKGROUND-COLOR: #ffffff&quot; id=&quot;TBL4727.finRow.5&quot;&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 3.6pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: left; LINE-HEIGHT: 1.25; TEXT-INDENT: -3.6pt; MARGIN: 0pt 0pt 0pt 3.6pt&quot; id=&quot;PARA4716&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;Additions&#xd;
            through acquisitions&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL4727.finRow.5.lead.2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL4727.finRow.5.symb.2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 16%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL4727.finRow.5.amt.2&quot;&gt;&#xd;
          13,710&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL4727.finRow.5.trail.2&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr style=&quot;BACKGROUND-COLOR: #cceeff&quot; id=&quot;TBL4727.finRow.6&quot;&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 3.6pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: left; LINE-HEIGHT: 1.25; TEXT-INDENT: -3.6pt; MARGIN: 0pt 0pt 0pt 3.6pt&quot; id=&quot;PARA4718&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;Goodwill&#xd;
            allocated to dispositions&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL4727.finRow.6.lead.2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL4727.finRow.6.symb.2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 16%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL4727.finRow.6.amt.2&quot;&gt;&#xd;
          (621&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; PADDING-BOTTOM: 1px; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL4727.finRow.6.trail.2&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          )&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr style=&quot;BACKGROUND-COLOR: #ffffff&quot; id=&quot;TBL4727.finRow.7&quot;&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 3.6pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: left; LINE-HEIGHT: 1.25; TEXT-INDENT: -3.6pt; MARGIN: 0pt 0pt 0pt 3.6pt&quot; id=&quot;PARA4720&quot;&gt;&#xd;
            &lt;b&gt;&lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;b&gt;Balance&#xd;
            as of December 31, 2012, net&lt;/b&gt;&lt;/font&gt;&lt;/b&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL4727.finRow.7.lead.2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL4727.finRow.7.symb.2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 16%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL4727.finRow.7.amt.2&quot;&gt;&#xd;
          32,047&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL4727.finRow.7.trail.2&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr style=&quot;BACKGROUND-COLOR: #cceeff&quot; id=&quot;TBL4727.finRow.8&quot;&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN: 0pt&quot; id=&quot;PARA4722&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;Additions&#xd;
            through acquisitions&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL4727.finRow.8.lead.2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL4727.finRow.8.symb.2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 16%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL4727.finRow.8.amt.2&quot;&gt;&#xd;
          8,266&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: medium none; TEXT-ALIGN: left; PADDING-BOTTOM: 1px; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL4727.finRow.8.trail.2&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr style=&quot;BACKGROUND-COLOR: #ffffff&quot; id=&quot;TBL4727.finRow.9&quot;&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN: 0pt&quot; id=&quot;PARA4724&quot;&gt;&#xd;
            &lt;b&gt;&lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;b&gt;Balance&#xd;
            as of June 30, 2013, net&lt;/b&gt;&lt;/font&gt;&lt;/b&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL4727.finRow.9.lead.2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL4727.finRow.9.symb.2&quot;&gt;&#xd;
          $&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 16%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL4727.finRow.9.amt.2&quot;&gt;&#xd;
          40,313&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; PADDING-BOTTOM: 3px; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL4727.finRow.9.trail.2&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
    &lt;/table&gt;&lt;br/&gt;</us-gaap:GoodwillDisclosureTextBlock>
  <us-gaap:ScheduleOfGoodwillTextBlock contextRef="c32_From1Jan2013To30Jun2013">&lt;table style=&quot;WIDTH: 80%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 9pt; FONT-SIZE: 10pt; MARGIN-RIGHT: 20%&quot; id=&quot;TBL4727&quot; border=&quot;0&quot; cellspacing=&quot;0&quot; cellpadding=&quot;0&quot;&gt;&#xd;
      &lt;tr id=&quot;TBL4727.finRow.1&quot;&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL4727.finRow.1.lead.D2&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL4727.finRow.1.amt.D2&quot; colspan=&quot;2&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN: 0pt&quot; id=&quot;PARA4708&quot;&gt;&#xd;
            &lt;b&gt;&lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;b&gt;Goodwill&lt;/b&gt;&lt;/font&gt;&lt;/b&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: medium none; TEXT-ALIGN: center; PADDING-BOTTOM: 1px; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL4727.finRow.1.trail.D2&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr style=&quot;BACKGROUND-COLOR: #cceeff&quot; id=&quot;TBL4727.finRow.2&quot;&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 81%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN: 0pt&quot; id=&quot;PARA4709&quot;&gt;&#xd;
            &lt;b&gt;&lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;b&gt;Balance&#xd;
            as of December, 31, 2011, gross&lt;/b&gt;&lt;/font&gt;&lt;/b&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL4727.finRow.2.lead.2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL4727.finRow.2.symb.2&quot;&gt;&#xd;
          $&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 16%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL4727.finRow.2.amt.2&quot;&gt;&#xd;
          318,224&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL4727.finRow.2.trail.2&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr style=&quot;BACKGROUND-COLOR: #ffffff&quot; id=&quot;TBL4727.finRow.3&quot;&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 3.6pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: left; LINE-HEIGHT: 1.25; TEXT-INDENT: -3.6pt; MARGIN: 0pt 0pt 0pt 3.6pt&quot; id=&quot;PARA4712&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;Accumulated&#xd;
            impairment loss&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL4727.finRow.3.lead.2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL4727.finRow.3.symb.2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 16%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL4727.finRow.3.amt.2&quot;&gt;&#xd;
          (299,266&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; PADDING-BOTTOM: 1px; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL4727.finRow.3.trail.2&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          )&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr style=&quot;BACKGROUND-COLOR: #cceeff&quot; id=&quot;TBL4727.finRow.4&quot;&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 3.6pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: left; LINE-HEIGHT: 1.25; TEXT-INDENT: -3.6pt; MARGIN: 0pt 0pt 0pt 3.6pt&quot; id=&quot;PARA4714&quot;&gt;&#xd;
            &lt;b&gt;&lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;b&gt;Balance&#xd;
            as of December 31, 2011, net&lt;/b&gt;&lt;/font&gt;&lt;/b&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL4727.finRow.4.lead.2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL4727.finRow.4.symb.2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 16%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL4727.finRow.4.amt.2&quot;&gt;&#xd;
          18,958&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL4727.finRow.4.trail.2&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr style=&quot;BACKGROUND-COLOR: #ffffff&quot; id=&quot;TBL4727.finRow.5&quot;&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 3.6pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: left; LINE-HEIGHT: 1.25; TEXT-INDENT: -3.6pt; MARGIN: 0pt 0pt 0pt 3.6pt&quot; id=&quot;PARA4716&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;Additions&#xd;
            through acquisitions&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL4727.finRow.5.lead.2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL4727.finRow.5.symb.2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 16%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL4727.finRow.5.amt.2&quot;&gt;&#xd;
          13,710&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL4727.finRow.5.trail.2&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr style=&quot;BACKGROUND-COLOR: #cceeff&quot; id=&quot;TBL4727.finRow.6&quot;&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 3.6pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: left; LINE-HEIGHT: 1.25; TEXT-INDENT: -3.6pt; MARGIN: 0pt 0pt 0pt 3.6pt&quot; id=&quot;PARA4718&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;Goodwill&#xd;
            allocated to dispositions&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL4727.finRow.6.lead.2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL4727.finRow.6.symb.2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 16%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL4727.finRow.6.amt.2&quot;&gt;&#xd;
          (621&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; PADDING-BOTTOM: 1px; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL4727.finRow.6.trail.2&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          )&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr style=&quot;BACKGROUND-COLOR: #ffffff&quot; id=&quot;TBL4727.finRow.7&quot;&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 3.6pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: left; LINE-HEIGHT: 1.25; TEXT-INDENT: -3.6pt; MARGIN: 0pt 0pt 0pt 3.6pt&quot; id=&quot;PARA4720&quot;&gt;&#xd;
            &lt;b&gt;&lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;b&gt;Balance&#xd;
            as of December 31, 2012, net&lt;/b&gt;&lt;/font&gt;&lt;/b&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL4727.finRow.7.lead.2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL4727.finRow.7.symb.2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 16%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL4727.finRow.7.amt.2&quot;&gt;&#xd;
          32,047&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL4727.finRow.7.trail.2&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr style=&quot;BACKGROUND-COLOR: #cceeff&quot; id=&quot;TBL4727.finRow.8&quot;&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN: 0pt&quot; id=&quot;PARA4722&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;Additions&#xd;
            through acquisitions&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL4727.finRow.8.lead.2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL4727.finRow.8.symb.2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 16%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL4727.finRow.8.amt.2&quot;&gt;&#xd;
          8,266&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: medium none; TEXT-ALIGN: left; PADDING-BOTTOM: 1px; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL4727.finRow.8.trail.2&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr style=&quot;BACKGROUND-COLOR: #ffffff&quot; id=&quot;TBL4727.finRow.9&quot;&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN: 0pt&quot; id=&quot;PARA4724&quot;&gt;&#xd;
            &lt;b&gt;&lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;b&gt;Balance&#xd;
            as of June 30, 2013, net&lt;/b&gt;&lt;/font&gt;&lt;/b&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL4727.finRow.9.lead.2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL4727.finRow.9.symb.2&quot;&gt;&#xd;
          $&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 16%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL4727.finRow.9.amt.2&quot;&gt;&#xd;
          40,313&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; PADDING-BOTTOM: 3px; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL4727.finRow.9.trail.2&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
    &lt;/table&gt;</us-gaap:ScheduleOfGoodwillTextBlock>
  <us-gaap:GoodwillGross unitRef="usd" contextRef="c45_AsOf31Dec2011" decimals="-3">318224000</us-gaap:GoodwillGross>
  <us-gaap:GoodwillImpairedAccumulatedImpairmentLoss unitRef="usd" contextRef="c45_AsOf31Dec2011" decimals="-3">299266000</us-gaap:GoodwillImpairedAccumulatedImpairmentLoss>
  <us-gaap:Goodwill unitRef="usd" contextRef="c45_AsOf31Dec2011" decimals="-3">18958000</us-gaap:Goodwill>
  <us-gaap:GoodwillAcquiredDuringPeriod unitRef="usd" contextRef="c63_From1Jan2012To31Dec2012" decimals="-3">13710000</us-gaap:GoodwillAcquiredDuringPeriod>
  <us-gaap:GoodwillWrittenOffRelatedToSaleOfBusinessUnit unitRef="usd" contextRef="c63_From1Jan2012To31Dec2012" decimals="-3">621000</us-gaap:GoodwillWrittenOffRelatedToSaleOfBusinessUnit>
  <us-gaap:GoodwillAcquiredDuringPeriod unitRef="usd" contextRef="c32_From1Jan2013To30Jun2013" decimals="-3">8266000</us-gaap:GoodwillAcquiredDuringPeriod>
  <us-gaap:CommitmentsAndContingenciesDisclosureTextBlock contextRef="c32_From1Jan2013To30Jun2013">&lt;p style=&quot;TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt&quot; id=&quot;PARA4729&quot;&gt;&#xd;
      &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;u&gt;&lt;b&gt;Note&#xd;
      5. Commitments and Contingencies&lt;/b&gt;&lt;/u&gt;&lt;/font&gt;&#xd;
    &lt;/p&gt;&lt;br/&gt;&lt;p style=&quot;TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt&quot; id=&quot;PARA4731&quot;&gt;&#xd;
      &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;b&gt;&lt;i&gt;Litigation&lt;/i&gt;&lt;/b&gt;&lt;/font&gt;&#xd;
    &lt;/p&gt;&lt;br/&gt;&lt;p style=&quot;TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt&quot; id=&quot;PARA4732&quot;&gt;&#xd;
      &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;We&#xd;
      are party to numerous legal proceedings arising in the normal&#xd;
      course of our business. Although we do not anticipate that&#xd;
      the resolution of legal proceedings arising in the normal&#xd;
      course of business or the proceedings described below will&#xd;
      have a material adverse effect on our business, results of&#xd;
      operations, financial condition, or cash flows, we cannot&#xd;
      predict this with certainty.&lt;/font&gt;&#xd;
    &lt;/p&gt;&lt;br/&gt;&lt;p style=&quot;TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt&quot; id=&quot;PARA4734&quot;&gt;&#xd;
      &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;i&gt;Alaska&#xd;
      Consumer Protection Act Claims&lt;/i&gt;&lt;/font&gt;&#xd;
    &lt;/p&gt;&lt;br/&gt;&lt;p style=&quot;TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt&quot; id=&quot;PARA4735&quot;&gt;&#xd;
      &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;In&#xd;
      December 2006, a suit was filed against us (Jackie Neese, et&#xd;
      al vs. Lithia Chrysler Jeep of Anchorage, Inc, et al, Case&#xd;
      No. 3AN-06-13341 CI), and in April, 2007, a second case&#xd;
      (Jackie Neese, et al vs. Lithia Chrysler Jeep of Anchorage,&#xd;
      Inc, et al, Case No. 3AN-06-4815 CI) was filed against us, in&#xd;
      the Superior Court for the State of Alaska, Third Judicial&#xd;
      District at Anchorage. These suits were subsequently&#xd;
      consolidated. In the suits, plaintiffs alleged that we,&#xd;
      through our Alaska dealerships, engaged in three practices&#xd;
      that purportedly violate Alaska consumer protection laws: (i)&#xd;
      charging customers dealer fees and costs (including document&#xd;
      preparation fees) not disclosed in the advertised price, (ii)&#xd;
      failing to disclose the acquisition, mechanical and accident&#xd;
      history of used vehicles or whether the vehicles were&#xd;
      originally manufactured for sale in a foreign country, and&#xd;
      (iii) engaging in deception, misrepresentation and fraud by&#xd;
      providing to customers financing from third parties without&#xd;
      disclosing that we receive a fee or discount for placing that&#xd;
      loan. The suit sought statutory damages of $500 for each&#xd;
      violation or three times plaintiff&amp;#8217;s actual damages,&#xd;
      whichever was greater, and attorney fees and costs.&lt;/font&gt;&#xd;
    &lt;/p&gt;&lt;br/&gt;&lt;p style=&quot;TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt&quot; id=&quot;PARA4737&quot;&gt;&#xd;
      &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;In&#xd;
      June 2013 the parties agreed to mediate the claims without&#xd;
      pre-conditions.&amp;#160; The mediation resulted in a settlement&#xd;
      agreement with the plaintiffs under which we estimate we will&#xd;
      pay $3.8 million to settle all claims against us and to pay&#xd;
      plaintiffs&amp;#8217; legal fees. The estimated payment assumes a&#xd;
      participation rate by eligible class members based on&#xd;
      historically experienced claim rates. An increased claim rate&#xd;
      would result in additional payments. The estimated settlement&#xd;
      amount was recorded as a component of selling, general and&#xd;
      administrative expense in our Consolidated Statements of&#xd;
      Operations and, as of June 30, 2013, was included as&#xd;
      components of accrued liabilities and other long term&#xd;
      liabilities in our Consolidated Balance Sheets. The&#xd;
      settlement is subject to court approval and we cannot assure&#xd;
      that the court will approve the settlement.&lt;/font&gt;&#xd;
    &lt;/p&gt;&lt;br/&gt;</us-gaap:CommitmentsAndContingenciesDisclosureTextBlock>
  <us-gaap:LossContingencyDamagesSoughtValue unitRef="usd" contextRef="c64_From1Dec2006To31Dec2006_PerViolationMember" decimals="0">500</us-gaap:LossContingencyDamagesSoughtValue>
  <us-gaap:LossContingencyEstimateOfPossibleLoss unitRef="usd" contextRef="c0_AsOf30Jun2013" decimals="-5">3800000</us-gaap:LossContingencyEstimateOfPossibleLoss>
  <us-gaap:StockholdersEquityNoteDisclosureTextBlock contextRef="c32_From1Jan2013To30Jun2013">&lt;p style=&quot;TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt&quot; id=&quot;PARA4741&quot;&gt;&#xd;
      &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;u&gt;&lt;b&gt;Note&#xd;
      6. Stockholders&amp;#8217; Equity&lt;/b&gt;&lt;/u&gt;&lt;/font&gt;&#xd;
    &lt;/p&gt;&lt;br/&gt;&lt;p style=&quot;TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt&quot; id=&quot;PARA4743&quot;&gt;&#xd;
      &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;b&gt;&lt;i&gt;Reclassification&#xd;
      From Accumulated Other Comprehensive Loss&lt;/i&gt;&lt;/b&gt;&lt;/font&gt;&#xd;
    &lt;/p&gt;&lt;br/&gt;&lt;p style=&quot;TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN: 0pt&quot; id=&quot;PARA4744&quot;&gt;&#xd;
      &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;The&#xd;
      reclassification from accumulated other comprehensive loss&#xd;
      was as follows (in thousands):&lt;/font&gt;&#xd;
    &lt;/p&gt;&lt;br/&gt;&lt;table style=&quot;WIDTH: 90%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; MARGIN-RIGHT: 10%&quot; id=&quot;TBL4764&quot; border=&quot;0&quot; cellspacing=&quot;0&quot; cellpadding=&quot;0&quot;&gt;&#xd;
      &lt;tr id=&quot;TBL4764.finRow.1&quot;&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL4764.finRow.1.lead.D2&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL4764.finRow.1.amt.D2&quot; colspan=&quot;2&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN: 0pt&quot; id=&quot;PARA4746&quot;&gt;&#xd;
            &lt;b&gt;&lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;b&gt;Three&#xd;
            Months Ended&lt;br /&gt;&#xd;
             June 30, 2013&lt;/b&gt;&lt;/font&gt;&lt;/b&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: medium none; TEXT-ALIGN: center; PADDING-BOTTOM: 1px; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL4764.finRow.1.trail.D2&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL4764.finRow.1.lead.D3&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL4764.finRow.1.amt.D3&quot; colspan=&quot;2&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN: 0pt&quot; id=&quot;PARA4747&quot;&gt;&#xd;
            &lt;b&gt;&lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;b&gt;Six&#xd;
            Months Ended&lt;br /&gt;&#xd;
             June 30, 2013&lt;/b&gt;&lt;/font&gt;&lt;/b&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: medium none; TEXT-ALIGN: center; PADDING-BOTTOM: 1px; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL4764.finRow.1.trail.D3&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; WIDTH: 30.3%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt&quot; id=&quot;PARA4748&quot;&gt;&#xd;
            &lt;b&gt;&lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;b&gt;Affected&#xd;
            Line Item in the Consolidated Statements of&#xd;
            Operations&lt;/b&gt;&lt;/font&gt;&lt;/b&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr style=&quot;BACKGROUND-COLOR: #cceeff&quot; id=&quot;TBL4764.finRow.2&quot;&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 35.7%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 9.35pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: left; LINE-HEIGHT: 1.25; TEXT-INDENT: -9.35pt; MARGIN: 0pt 0pt 0pt 9.35pt&quot; id=&quot;PARA4749&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;Loss&#xd;
            on cash flow hedges&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL4764.finRow.2.lead.2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL4764.finRow.2.symb.2&quot;&gt;&#xd;
          $&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 14%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL4764.finRow.2.amt.2&quot;&gt;&#xd;
          (166&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL4764.finRow.2.trail.2&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          )&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL4764.finRow.2.lead.3&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL4764.finRow.2.symb.3&quot;&gt;&#xd;
          $&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 14%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL4764.finRow.2.amt.3&quot;&gt;&#xd;
          (472&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL4764.finRow.2.trail.3&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          )&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN: 0pt&quot; id=&quot;PARA4754&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;Floor&#xd;
            plan interest expense&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr style=&quot;BACKGROUND-COLOR: #ffffff&quot; id=&quot;TBL4764.finRow.3&quot;&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 9.35pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: left; LINE-HEIGHT: 1.25; TEXT-INDENT: -9.35pt; MARGIN: 0pt 0pt 0pt 9.35pt&quot; id=&quot;PARA4755&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;Taxes&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL4764.finRow.3.lead.2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL4764.finRow.3.symb.2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 14%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL4764.finRow.3.amt.2&quot;&gt;&#xd;
          64&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; PADDING-BOTTOM: 1px; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL4764.finRow.3.trail.2&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL4764.finRow.3.lead.3&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL4764.finRow.3.symb.3&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 14%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL4764.finRow.3.amt.3&quot;&gt;&#xd;
          181&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; PADDING-BOTTOM: 1px; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL4764.finRow.3.trail.3&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN: 0pt&quot; id=&quot;PARA4758&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;Income&#xd;
            tax provision&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr style=&quot;BACKGROUND-COLOR: #cceeff&quot; id=&quot;TBL4764.finRow.4&quot;&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 9.35pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: left; LINE-HEIGHT: 1.25; TEXT-INDENT: -9.35pt; MARGIN: 0pt 0pt 0pt 9.35pt&quot; id=&quot;PARA4759&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;Loss&#xd;
            on cash flow hedges, net&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL4764.finRow.4.lead.2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL4764.finRow.4.symb.2&quot;&gt;&#xd;
          $&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 14%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL4764.finRow.4.amt.2&quot;&gt;&#xd;
          (102&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; PADDING-BOTTOM: 3px; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL4764.finRow.4.trail.2&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          )&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL4764.finRow.4.lead.3&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL4764.finRow.4.symb.3&quot;&gt;&#xd;
          $&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 14%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL4764.finRow.4.amt.3&quot;&gt;&#xd;
          (291&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; PADDING-BOTTOM: 3px; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL4764.finRow.4.trail.3&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          )&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
    &lt;/table&gt;&lt;br/&gt;&lt;p style=&quot;TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt&quot; id=&quot;PARA4766&quot;&gt;&#xd;
      &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;See&#xd;
      Note 9 for more details regarding our derivative&#xd;
      contracts.&lt;/font&gt;&#xd;
    &lt;/p&gt;&lt;br/&gt;&lt;p style=&quot;TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt&quot; id=&quot;PARA4768&quot;&gt;&#xd;
      &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;b&gt;&lt;i&gt;Share&#xd;
      Repurchases&lt;/i&gt;&lt;/b&gt;&lt;/font&gt;&#xd;
    &lt;/p&gt;&lt;br/&gt;&lt;p style=&quot;TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt&quot; id=&quot;PARA4769&quot;&gt;&#xd;
      &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;In&#xd;
      August 2011, our Board of Directors authorized the repurchase&#xd;
      of up to 2,000,000 shares of our Class A common stock.&#xd;
      &lt;b&gt;&lt;/b&gt;On July 20, 2012, our Board of Directors authorized&#xd;
      the repurchase of 1,000,000 additional shares of our Class A&#xd;
      common stock. In the six months ended June 30, 2013, we&#xd;
      repurchased 127,900 shares at an average price of $40.76 per&#xd;
      share, for a total of $5.2 million. Through June 30, 2013, we&#xd;
      have repurchased 1,273,047 shares and 1,726,953 shares&#xd;
      remained available for repurchase. This authority to&#xd;
      repurchase shares does not have an expiration date and we may&#xd;
      continue to repurchase shares from time to time as conditions&#xd;
      warrant.&lt;/font&gt;&#xd;
    &lt;/p&gt;&lt;br/&gt;&lt;p style=&quot;TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt&quot; id=&quot;PARA4771&quot;&gt;&#xd;
      &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;In&#xd;
      addition, 59,721 shares subject to equity awards were&#xd;
      repurchased during the first six months of 2013 at an average&#xd;
      price of $45.04, for a total of $2.7 million, related to tax&#xd;
      withholdings associated with the exercise of stock options or&#xd;
      the vesting of restricted stock units.&lt;/font&gt;&#xd;
    &lt;/p&gt;&lt;br/&gt;&lt;p style=&quot;TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt&quot; id=&quot;PARA4773&quot;&gt;&#xd;
      &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;b&gt;&lt;i&gt;Dividends&lt;/i&gt;&lt;/b&gt;&lt;/font&gt;&#xd;
    &lt;/p&gt;&lt;br/&gt;&lt;p style=&quot;TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt&quot; id=&quot;PARA4774&quot;&gt;&#xd;
      &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;We&#xd;
      declared and paid dividends on our Class A and Class B common&#xd;
      stock during the second quarter of 2013, which related to our&#xd;
      first quarter 2013 financial results, of $0.13 per share, for&#xd;
      a total of $3.4 million.&amp;#160;&lt;/font&gt;&#xd;
    &lt;/p&gt;&lt;br/&gt;&lt;p style=&quot;TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt&quot; id=&quot;PARA4776&quot;&gt;&#xd;
      &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;See&#xd;
      Note 13 for a discussion of a dividend related to our second&#xd;
      quarter 2013 financial results.&lt;/font&gt;&#xd;
    &lt;/p&gt;&lt;br/&gt;</us-gaap:StockholdersEquityNoteDisclosureTextBlock>
  <us-gaap:StockRepurchaseProgramNumberOfSharesAuthorizedToBeRepurchased unitRef="shares" contextRef="c65_AsOf31Aug2011_CommonClassAMember" decimals="INF">2000000</us-gaap:StockRepurchaseProgramNumberOfSharesAuthorizedToBeRepurchased>
  <us-gaap:StockRepurchaseProgramNumberOfSharesAuthorizedToBeRepurchased unitRef="shares" contextRef="c66_AsOf31Jul2012_CommonClassAMember" decimals="INF">1000000</us-gaap:StockRepurchaseProgramNumberOfSharesAuthorizedToBeRepurchased>
  <us-gaap:StockRepurchasedDuringPeriodShares unitRef="shares" contextRef="c43_From1Jan2013To30Jun2013_CommonClassAMember" decimals="INF">127900</us-gaap:StockRepurchasedDuringPeriodShares>
  <us-gaap:TreasuryStockAcquiredAverageCostPerShare unitRef="usdPershares" contextRef="c43_From1Jan2013To30Jun2013_CommonClassAMember" decimals="2">40.76</us-gaap:TreasuryStockAcquiredAverageCostPerShare>
  <us-gaap:StockRepurchasedDuringPeriodValue unitRef="usd" contextRef="c43_From1Jan2013To30Jun2013_CommonClassAMember" decimals="-5">5200000</us-gaap:StockRepurchasedDuringPeriodValue>
  <us-gaap:StockRepurchasedDuringPeriodShares unitRef="shares" contextRef="c67_From1Aug2011To30Jun2013_CommonClassAMember" decimals="INF">1273047</us-gaap:StockRepurchasedDuringPeriodShares>
  <us-gaap:StockRepurchaseProgramRemainingNumberOfSharesAuthorizedToBeRepurchased unitRef="shares" contextRef="c0_AsOf30Jun2013" decimals="INF">1726953</us-gaap:StockRepurchaseProgramRemainingNumberOfSharesAuthorizedToBeRepurchased>
  <us-gaap:SharesPaidForTaxWithholdingForShareBasedCompensation unitRef="shares" contextRef="c43_From1Jan2013To30Jun2013_CommonClassAMember" decimals="INF">59721</us-gaap:SharesPaidForTaxWithholdingForShareBasedCompensation>
  <us-gaap:TreasuryStockAcquiredAverageCostPerShare unitRef="usdPershares" contextRef="c68_From1Jan2013To30Jun2013_RelatedToTaxWithholdingsMember_CommonClassAMember" decimals="2">45.04</us-gaap:TreasuryStockAcquiredAverageCostPerShare>
  <us-gaap:AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation unitRef="usd" contextRef="c43_From1Jan2013To30Jun2013_CommonClassAMember" decimals="-5">2700000</us-gaap:AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation>
  <us-gaap:CommonStockDividendsPerShareCashPaid unitRef="usdPershares" contextRef="c30_From1Apr2013To30Jun2013" decimals="2">0.13</us-gaap:CommonStockDividendsPerShareCashPaid>
  <us-gaap:PaymentsOfDividends unitRef="usd" contextRef="c30_From1Apr2013To30Jun2013" decimals="-5">3400000</us-gaap:PaymentsOfDividends>
  <us-gaap:ScheduleOfAccumulatedOtherComprehensiveIncomeLossTableTextBlock contextRef="c32_From1Jan2013To30Jun2013">&lt;table style=&quot;WIDTH: 90%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; MARGIN-RIGHT: 10%&quot; id=&quot;TBL4764&quot; border=&quot;0&quot; cellspacing=&quot;0&quot; cellpadding=&quot;0&quot;&gt;&#xd;
      &lt;tr id=&quot;TBL4764.finRow.1&quot;&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL4764.finRow.1.lead.D2&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL4764.finRow.1.amt.D2&quot; colspan=&quot;2&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN: 0pt&quot; id=&quot;PARA4746&quot;&gt;&#xd;
            &lt;b&gt;&lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;b&gt;Three&#xd;
            Months Ended&lt;br /&gt;&#xd;
             June 30, 2013&lt;/b&gt;&lt;/font&gt;&lt;/b&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: medium none; TEXT-ALIGN: center; PADDING-BOTTOM: 1px; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL4764.finRow.1.trail.D2&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL4764.finRow.1.lead.D3&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL4764.finRow.1.amt.D3&quot; colspan=&quot;2&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN: 0pt&quot; id=&quot;PARA4747&quot;&gt;&#xd;
            &lt;b&gt;&lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;b&gt;Six&#xd;
            Months Ended&lt;br /&gt;&#xd;
             June 30, 2013&lt;/b&gt;&lt;/font&gt;&lt;/b&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: medium none; TEXT-ALIGN: center; PADDING-BOTTOM: 1px; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL4764.finRow.1.trail.D3&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; WIDTH: 30.3%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt&quot; id=&quot;PARA4748&quot;&gt;&#xd;
            &lt;b&gt;&lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;b&gt;Affected&#xd;
            Line Item in the Consolidated Statements of&#xd;
            Operations&lt;/b&gt;&lt;/font&gt;&lt;/b&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr style=&quot;BACKGROUND-COLOR: #cceeff&quot; id=&quot;TBL4764.finRow.2&quot;&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 35.7%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 9.35pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: left; LINE-HEIGHT: 1.25; TEXT-INDENT: -9.35pt; MARGIN: 0pt 0pt 0pt 9.35pt&quot; id=&quot;PARA4749&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;Loss&#xd;
            on cash flow hedges&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL4764.finRow.2.lead.2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL4764.finRow.2.symb.2&quot;&gt;&#xd;
          $&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 14%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL4764.finRow.2.amt.2&quot;&gt;&#xd;
          (166&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL4764.finRow.2.trail.2&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          )&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL4764.finRow.2.lead.3&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL4764.finRow.2.symb.3&quot;&gt;&#xd;
          $&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 14%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL4764.finRow.2.amt.3&quot;&gt;&#xd;
          (472&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL4764.finRow.2.trail.3&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          )&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN: 0pt&quot; id=&quot;PARA4754&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;Floor&#xd;
            plan interest expense&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr style=&quot;BACKGROUND-COLOR: #ffffff&quot; id=&quot;TBL4764.finRow.3&quot;&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 9.35pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: left; LINE-HEIGHT: 1.25; TEXT-INDENT: -9.35pt; MARGIN: 0pt 0pt 0pt 9.35pt&quot; id=&quot;PARA4755&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;Taxes&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL4764.finRow.3.lead.2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL4764.finRow.3.symb.2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 14%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL4764.finRow.3.amt.2&quot;&gt;&#xd;
          64&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; PADDING-BOTTOM: 1px; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL4764.finRow.3.trail.2&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL4764.finRow.3.lead.3&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL4764.finRow.3.symb.3&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 14%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL4764.finRow.3.amt.3&quot;&gt;&#xd;
          181&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; PADDING-BOTTOM: 1px; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL4764.finRow.3.trail.3&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN: 0pt&quot; id=&quot;PARA4758&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;Income&#xd;
            tax provision&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr style=&quot;BACKGROUND-COLOR: #cceeff&quot; id=&quot;TBL4764.finRow.4&quot;&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 9.35pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: left; LINE-HEIGHT: 1.25; TEXT-INDENT: -9.35pt; MARGIN: 0pt 0pt 0pt 9.35pt&quot; id=&quot;PARA4759&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;Loss&#xd;
            on cash flow hedges, net&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL4764.finRow.4.lead.2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL4764.finRow.4.symb.2&quot;&gt;&#xd;
          $&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 14%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL4764.finRow.4.amt.2&quot;&gt;&#xd;
          (102&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; PADDING-BOTTOM: 3px; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL4764.finRow.4.trail.2&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          )&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL4764.finRow.4.lead.3&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL4764.finRow.4.symb.3&quot;&gt;&#xd;
          $&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 14%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL4764.finRow.4.amt.3&quot;&gt;&#xd;
          (291&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; PADDING-BOTTOM: 3px; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL4764.finRow.4.trail.3&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          )&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
    &lt;/table&gt;</us-gaap:ScheduleOfAccumulatedOtherComprehensiveIncomeLossTableTextBlock>
  <us-gaap:DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortionNet unitRef="usd" contextRef="c30_From1Apr2013To30Jun2013" decimals="-3">-166000</us-gaap:DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortionNet>
  <us-gaap:DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortionNet unitRef="usd" contextRef="c32_From1Jan2013To30Jun2013" decimals="-3">-472000</us-gaap:DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortionNet>
  <us-gaap:OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax unitRef="usd" contextRef="c30_From1Apr2013To30Jun2013" decimals="-3">64000</us-gaap:OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax>
  <us-gaap:OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax unitRef="usd" contextRef="c32_From1Jan2013To30Jun2013" decimals="-3">181000</us-gaap:OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax>
  <us-gaap:OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax unitRef="usd" contextRef="c30_From1Apr2013To30Jun2013" decimals="-3">-102000</us-gaap:OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax>
  <us-gaap:OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax unitRef="usd" contextRef="c32_From1Jan2013To30Jun2013" decimals="-3">-291000</us-gaap:OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax>
  <us-gaap:PensionAndOtherPostretirementBenefitsDisclosureTextBlock contextRef="c32_From1Jan2013To30Jun2013">&lt;p style=&quot;TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt&quot; id=&quot;PARA4778&quot;&gt;&#xd;
      &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;u&gt;&lt;b&gt;Note&#xd;
      7. Deferred Compensation and Long-term Incentive&#xd;
      Plan&lt;/b&gt;&lt;/u&gt;&lt;/font&gt;&#xd;
    &lt;/p&gt;&lt;br/&gt;&lt;p style=&quot;TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt&quot; id=&quot;PARA4779&quot;&gt;&#xd;
      &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;We&#xd;
      offer a deferred compensation and long-term incentive plan&#xd;
      (the &amp;#8220;LTIP&amp;#8221;) to provide certain employees the&#xd;
      ability to accumulate assets for retirement on a tax deferred&#xd;
      basis. We may make discretionary contributions to the LTIP.&#xd;
      Discretionary contributions vest between one and seven years&#xd;
      based on the employee&amp;#8217;s age and position. Additionally,&#xd;
      a participant may defer a portion of his or her compensation&#xd;
      and receive the deferred amount upon certain events,&#xd;
      including termination or retirement.&lt;/font&gt;&#xd;
    &lt;/p&gt;&lt;br/&gt;&lt;p style=&quot;TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt&quot; id=&quot;PARA4781&quot;&gt;&#xd;
      &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;In&#xd;
      March 2013, we made a discretionary contribution of $2.0&#xd;
      million to the LTIP. Participants will receive a guaranteed&#xd;
      return of 5.25% in 2013. We recognized compensation expense&#xd;
      related to the LTIP of $0.4 million and $0.7 million,&#xd;
      respectively, for the three and six months ended June 30,&#xd;
      2013 and $0.3 million and $0.6 million, respectively, for the&#xd;
      three and six months ended June 30, 2012. As of June 30, 2013&#xd;
      and December 31, 2012, the balance due to participants was&#xd;
      $5.2 million and $3.6 million, respectively, and was included&#xd;
      as a component of other long-term liabilities in the&#xd;
      Consolidated Balance Sheets.&lt;/font&gt;&#xd;
    &lt;/p&gt;&lt;br/&gt;</us-gaap:PensionAndOtherPostretirementBenefitsDisclosureTextBlock>
  <lad:DeferredCompensationArrangementWithIndividualRequisiteServicePeriod1 contextRef="c69_AsOf30Jun2013_MinimumMember">P1Y</lad:DeferredCompensationArrangementWithIndividualRequisiteServicePeriod1>
  <lad:DeferredCompensationArrangementWithIndividualRequisiteServicePeriod1 contextRef="c70_AsOf30Jun2013_MaximumMember">P7Y</lad:DeferredCompensationArrangementWithIndividualRequisiteServicePeriod1>
  <us-gaap:DeferredCompensationArrangementWithIndividualEmployerContribution unitRef="usd" contextRef="c71_From1Mar2013To31Mar2013" decimals="-5">2000000</us-gaap:DeferredCompensationArrangementWithIndividualEmployerContribution>
  <lad:GuaranteedReturn unitRef="pure" contextRef="c72_From1Jan2013To31Dec2013" decimals="4">0.0525</lad:GuaranteedReturn>
  <us-gaap:DeferredCompensationArrangementWithIndividualCompensationExpense unitRef="usd" contextRef="c30_From1Apr2013To30Jun2013" decimals="-5">400000</us-gaap:DeferredCompensationArrangementWithIndividualCompensationExpense>
  <us-gaap:DeferredCompensationArrangementWithIndividualCompensationExpense unitRef="usd" contextRef="c32_From1Jan2013To30Jun2013" decimals="-5">700000</us-gaap:DeferredCompensationArrangementWithIndividualCompensationExpense>
  <us-gaap:DeferredCompensationArrangementWithIndividualCompensationExpense unitRef="usd" contextRef="c31_From1Apr2012To30Jun2012" decimals="-5">300000</us-gaap:DeferredCompensationArrangementWithIndividualCompensationExpense>
  <us-gaap:DeferredCompensationArrangementWithIndividualCompensationExpense unitRef="usd" contextRef="c33_From1Jan2012To30Jun2012" decimals="-5">600000</us-gaap:DeferredCompensationArrangementWithIndividualCompensationExpense>
  <us-gaap:DeferredCompensationLiabilityClassifiedNoncurrent unitRef="usd" contextRef="c0_AsOf30Jun2013" decimals="-5">5200000</us-gaap:DeferredCompensationLiabilityClassifiedNoncurrent>
  <us-gaap:DeferredCompensationLiabilityClassifiedNoncurrent unitRef="usd" contextRef="c1_AsOf31Dec2012" decimals="-5">3600000</us-gaap:DeferredCompensationLiabilityClassifiedNoncurrent>
  <us-gaap:FairValueDisclosuresTextBlock contextRef="c32_From1Jan2013To30Jun2013">&lt;p style=&quot;TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt&quot; id=&quot;PARA4785&quot;&gt;&#xd;
      &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;u&gt;&lt;b&gt;Note&#xd;
      8. Fair Value Measurements&lt;/b&gt;&lt;/u&gt;&lt;/font&gt;&#xd;
    &lt;/p&gt;&lt;br/&gt;&lt;p style=&quot;TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt&quot; id=&quot;PARA4786&quot;&gt;&#xd;
      &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;Factors&#xd;
      used in determining the fair value of our financial assets&#xd;
      and liabilities are summarized into three broad&#xd;
      categories:&lt;/font&gt;&#xd;
    &lt;/p&gt;&lt;br/&gt;&lt;table style=&quot;WIDTH: 100%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot; id=&quot;MTAB4788&quot; border=&quot;0&quot; cellspacing=&quot;0&quot; cellpadding=&quot;0&quot;&gt;&#xd;
      &lt;tr&gt;&#xd;
        &lt;td style=&quot;WIDTH: 18pt&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;WIDTH: 18pt; VERTICAL-ALIGN: top&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt&quot; id=&quot;PARA4789&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&amp;#9679;&lt;/font&gt;&lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;VERTICAL-ALIGN: top&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt&quot; id=&quot;PARA4790&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;/font&gt;&lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;Level&#xd;
            1 &amp;#8211; quoted prices in active markets for identical&#xd;
            securities;&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
    &lt;/table&gt;&lt;br/&gt;&lt;table style=&quot;WIDTH: 100%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot; id=&quot;MTAB4792&quot; border=&quot;0&quot; cellspacing=&quot;0&quot; cellpadding=&quot;0&quot;&gt;&#xd;
      &lt;tr&gt;&#xd;
        &lt;td style=&quot;WIDTH: 18pt&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;WIDTH: 18pt; VERTICAL-ALIGN: top&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt&quot; id=&quot;PARA4793&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&amp;#9679;&lt;/font&gt;&lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;VERTICAL-ALIGN: top&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt&quot; id=&quot;PARA4794&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;/font&gt;&lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;Level&#xd;
            2 &amp;#8211; other significant observable inputs,&#xd;
            including quoted prices for similar securities,&#xd;
            interest rates, prepayment spreads and credit risk;&#xd;
            and&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
    &lt;/table&gt;&lt;br/&gt;&lt;table style=&quot;WIDTH: 100%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot; id=&quot;MTAB4796&quot; border=&quot;0&quot; cellspacing=&quot;0&quot; cellpadding=&quot;0&quot;&gt;&#xd;
      &lt;tr&gt;&#xd;
        &lt;td style=&quot;WIDTH: 18pt&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;WIDTH: 18pt; VERTICAL-ALIGN: top&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt&quot; id=&quot;PARA4797&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&amp;#9679;&lt;/font&gt;&lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;VERTICAL-ALIGN: top&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt&quot; id=&quot;PARA4798&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;/font&gt;&lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;Level&#xd;
            3 &amp;#8211; significant unobservable inputs, including&#xd;
            our own assumptions in determining fair value.&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
    &lt;/table&gt;&lt;br/&gt;&lt;p style=&quot;TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt&quot; id=&quot;PARA4800&quot;&gt;&#xd;
      &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;The&#xd;
      inputs or methodology used for valuing financial assets and&#xd;
      liabilities are not necessarily an indication of the risk&#xd;
      associated with investing in them.&lt;/font&gt;&#xd;
    &lt;/p&gt;&lt;br/&gt;&lt;p style=&quot;TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt&quot; id=&quot;PARA4802&quot;&gt;&#xd;
      &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;We&#xd;
      use the income approach to determine the fair value of our&#xd;
      interest rate swaps using observable Level 2 market&#xd;
      expectations at each measurement date and an income approach&#xd;
      to convert estimated future cash flows to a single present&#xd;
      value amount (discounted) assuming that participants are&#xd;
      motivated, but not compelled, to transact. Level 2 inputs for&#xd;
      the swap valuations are limited to quoted prices for similar&#xd;
      assets or liabilities in active markets (specifically futures&#xd;
      contracts on LIBOR for the first two years) and inputs other&#xd;
      than quoted prices that are observable for the asset or&#xd;
      liability (specifically LIBOR cash and swap rates and credit&#xd;
      risk at commonly quoted intervals). Mid-market pricing is&#xd;
      used as a practical expedient for fair value measurements.&#xd;
      Key inputs, including the cash rates for very short term&#xd;
      borrowings, futures rates for up to two years and LIBOR swap&#xd;
      rates beyond the derivative maturity are used to predict&#xd;
      future reset rates to discount those future cash flows to&#xd;
      present value at the measurement date.&lt;/font&gt;&#xd;
    &lt;/p&gt;&lt;br/&gt;&lt;p style=&quot;TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt&quot; id=&quot;PARA4803&quot;&gt;&#xd;
      &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;Inputs&#xd;
      are collected from Bloomberg on the last market day of the&#xd;
      period. The same method is used to determine the rate used to&#xd;
      discount the future cash flows. The valuation of the interest&#xd;
      rate swaps also takes into consideration our own, as well as&#xd;
      the counterparty&amp;#8217;s, risk of non-performance under the&#xd;
      contract.&lt;/font&gt;&#xd;
    &lt;/p&gt;&lt;br/&gt;&lt;p style=&quot;TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt&quot; id=&quot;PARA4805&quot;&gt;&#xd;
      &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;There&#xd;
      were no changes to our valuation techniques during the&#xd;
      six-month period ended June 30, 2013.&lt;/font&gt;&#xd;
    &lt;/p&gt;&lt;br/&gt;&lt;p style=&quot;TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN: 0pt&quot; id=&quot;PARA4807&quot;&gt;&#xd;
      &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;b&gt;&lt;i&gt;Assets&#xd;
      and Liabilities Measured at Fair Value&lt;/i&gt;&lt;/b&gt;&lt;/font&gt;&#xd;
    &lt;/p&gt;&lt;br/&gt;&lt;p style=&quot;TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt&quot; id=&quot;PARA4808&quot;&gt;&#xd;
      &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;Following&#xd;
      are the disclosures related to our assets and (liabilities)&#xd;
      that are measured at fair value (in thousands):&lt;/font&gt;&#xd;
    &lt;/p&gt;&lt;br/&gt;&lt;table style=&quot;WIDTH: 90%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; MARGIN-RIGHT: 10%&quot; id=&quot;TBL4841S1&quot; border=&quot;0&quot; cellspacing=&quot;0&quot; cellpadding=&quot;0&quot;&gt;&#xd;
      &lt;tr id=&quot;TBL4841.finRow.1&quot;&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: justify; WIDTH: 49%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt&quot; id=&quot;PARA4809&quot;&gt;&#xd;
            &lt;b&gt;&lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;b&gt;&lt;/b&gt;&lt;/font&gt;&lt;/b&gt;&#xd;
          &lt;/p&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt&quot; id=&quot;PARA4810&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;b&gt;Fair&#xd;
            Value at June 30, 2013&lt;/b&gt;&amp;#160;&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL4841.finRow.1.lead.D2&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL4841.finRow.1.amt.D2&quot; colspan=&quot;2&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt&quot; id=&quot;PARA4811&quot;&gt;&#xd;
            &lt;b&gt;&lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;b&gt;&lt;/b&gt;&lt;/font&gt;&lt;/b&gt;&#xd;
          &lt;/p&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt&quot; id=&quot;PARA4812&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;b&gt;Level&#xd;
            1&lt;/b&gt;&amp;#160;&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: medium none; TEXT-ALIGN: center; PADDING-BOTTOM: 1px; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL4841.finRow.1.trail.D2&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL4841.finRow.1.lead.D3&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL4841.finRow.1.amt.D3&quot; colspan=&quot;2&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt&quot; id=&quot;PARA4813&quot;&gt;&#xd;
            &lt;b&gt;&lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;b&gt;&lt;/b&gt;&lt;/font&gt;&lt;/b&gt;&#xd;
          &lt;/p&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt&quot; id=&quot;PARA4814&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;b&gt;Level&#xd;
            2&lt;/b&gt;&amp;#160;&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: medium none; TEXT-ALIGN: center; PADDING-BOTTOM: 1px; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL4841.finRow.1.trail.D3&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL4841.finRow.1.lead.D4&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL4841.finRow.1.amt.D4&quot; colspan=&quot;2&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt&quot; id=&quot;PARA4815&quot;&gt;&#xd;
            &lt;b&gt;&lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;b&gt;&lt;/b&gt;&lt;/font&gt;&lt;/b&gt;&#xd;
          &lt;/p&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt&quot; id=&quot;PARA4816&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;b&gt;Level&#xd;
            3&lt;/b&gt;&amp;#160;&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: medium none; TEXT-ALIGN: center; PADDING-BOTTOM: 1px; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL4841.finRow.1.trail.D4&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr style=&quot;BACKGROUND-COLOR: #cceeff&quot; id=&quot;TBL4841.finRow.2&quot;&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: justify; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt&quot; id=&quot;PARA4817&quot;&gt;&#xd;
            &lt;b&gt;&lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;b&gt;Measured&#xd;
            on a recurring basis:&lt;/b&gt;&lt;/font&gt;&lt;/b&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: justify; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL4841.finRow.2.lead.B2&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: justify; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL4841.finRow.2.symb.B2&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: justify; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL4841.finRow.2.amt.B2&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: justify; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL4841.finRow.2.trail.B2&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: justify; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL4841.finRow.2.lead.B3&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: justify; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL4841.finRow.2.symb.B3&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: justify; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL4841.finRow.2.amt.B3&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: justify; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL4841.finRow.2.trail.B3&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: justify; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL4841.finRow.2.lead.B4&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: justify; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL4841.finRow.2.symb.B4&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: justify; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL4841.finRow.2.amt.B4&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: justify; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL4841.finRow.2.trail.B4&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr style=&quot;BACKGROUND-COLOR: #ffffff&quot; id=&quot;TBL4841.finRow.3&quot;&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: justify; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt&quot; id=&quot;PARA4818&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;Derivative&#xd;
            contracts, net&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL4841.finRow.3.lead.2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL4841.finRow.3.symb.2&quot;&gt;&#xd;
          $&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 14%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL4841.finRow.3.amt.2&quot;&gt;&#xd;
          -&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL4841.finRow.3.trail.2&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL4841.finRow.3.lead.3&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL4841.finRow.3.symb.3&quot;&gt;&#xd;
          $&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 14%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL4841.finRow.3.amt.3&quot;&gt;&#xd;
          (3,356&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL4841.finRow.3.trail.3&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          )&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL4841.finRow.3.lead.4&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL4841.finRow.3.symb.4&quot;&gt;&#xd;
          $&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 14%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL4841.finRow.3.amt.4&quot;&gt;&#xd;
          -&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL4841.finRow.3.trail.4&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
    &lt;/table&gt;&lt;br/&gt;&lt;table style=&quot;WIDTH: 90%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; MARGIN-RIGHT: 10%&quot; id=&quot;TBL4841&quot; border=&quot;0&quot; cellspacing=&quot;0&quot; cellpadding=&quot;0&quot;&gt;&#xd;
      &lt;tr id=&quot;TBL4841.finRow.4&quot;&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: justify; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt&quot; id=&quot;PARA4825&quot;&gt;&#xd;
            &lt;b&gt;&lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;b&gt;&lt;/b&gt;&lt;/font&gt;&lt;/b&gt;&#xd;
          &lt;/p&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt&quot; id=&quot;PARA4826&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;b&gt;Fair&#xd;
            Value at December 31, 2012&lt;/b&gt;&amp;#160;&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL4841.finRow.4.lead.D2&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL4841.finRow.4.amt.D2&quot; colspan=&quot;2&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt&quot; id=&quot;PARA4827&quot;&gt;&#xd;
            &lt;b&gt;&lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;b&gt;&lt;/b&gt;&lt;/font&gt;&lt;/b&gt;&#xd;
          &lt;/p&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt&quot; id=&quot;PARA4828&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;b&gt;Level&#xd;
            1&lt;/b&gt;&amp;#160;&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: medium none; TEXT-ALIGN: center; PADDING-BOTTOM: 1px; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL4841.finRow.4.trail.D2&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL4841.finRow.4.lead.D3&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL4841.finRow.4.amt.D3&quot; colspan=&quot;2&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt&quot; id=&quot;PARA4829&quot;&gt;&#xd;
            &lt;b&gt;&lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;b&gt;&lt;/b&gt;&lt;/font&gt;&lt;/b&gt;&#xd;
          &lt;/p&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt&quot; id=&quot;PARA4830&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;b&gt;Level&#xd;
            2&lt;/b&gt;&amp;#160;&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: medium none; TEXT-ALIGN: center; PADDING-BOTTOM: 1px; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL4841.finRow.4.trail.D3&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL4841.finRow.4.lead.D4&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL4841.finRow.4.amt.D4&quot; colspan=&quot;2&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt&quot; id=&quot;PARA4831&quot;&gt;&#xd;
            &lt;b&gt;&lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;b&gt;&lt;/b&gt;&lt;/font&gt;&lt;/b&gt;&#xd;
          &lt;/p&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt&quot; id=&quot;PARA4832&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;b&gt;Level&#xd;
            3&lt;/b&gt;&amp;#160;&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: medium none; TEXT-ALIGN: center; PADDING-BOTTOM: 1px; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL4841.finRow.4.trail.D4&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr style=&quot;BACKGROUND-COLOR: #cceeff&quot; id=&quot;TBL4841.finRow.5&quot;&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: justify; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt&quot; id=&quot;PARA4833&quot;&gt;&#xd;
            &lt;b&gt;&lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;b&gt;Measured&#xd;
            on a recurring basis:&lt;/b&gt;&lt;/font&gt;&lt;/b&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: justify; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL4841.finRow.5.lead.B2&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: justify; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL4841.finRow.5.symb.B2&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: justify; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL4841.finRow.5.amt.B2&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: justify; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL4841.finRow.5.trail.B2&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: justify; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL4841.finRow.5.lead.B3&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: justify; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL4841.finRow.5.symb.B3&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: justify; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL4841.finRow.5.amt.B3&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: justify; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL4841.finRow.5.trail.B3&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: justify; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL4841.finRow.5.lead.B4&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: justify; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL4841.finRow.5.symb.B4&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: justify; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL4841.finRow.5.amt.B4&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: justify; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL4841.finRow.5.trail.B4&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr style=&quot;BACKGROUND-COLOR: #ffffff&quot; id=&quot;TBL4841.finRow.6&quot;&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: justify; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt&quot; id=&quot;PARA4834&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;Derivative&#xd;
            contracts, net&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL4841.finRow.6.lead.2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL4841.finRow.6.symb.2&quot;&gt;&#xd;
          $&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 14%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL4841.finRow.6.amt.2&quot;&gt;&#xd;
          -&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL4841.finRow.6.trail.2&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL4841.finRow.6.lead.3&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL4841.finRow.6.symb.3&quot;&gt;&#xd;
          $&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 14%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL4841.finRow.6.amt.3&quot;&gt;&#xd;
          (4,679&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL4841.finRow.6.trail.3&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          )&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL4841.finRow.6.lead.4&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL4841.finRow.6.symb.4&quot;&gt;&#xd;
          $&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 14%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL4841.finRow.6.amt.4&quot;&gt;&#xd;
          -&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL4841.finRow.6.trail.4&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
    &lt;/table&gt;&lt;br/&gt;&lt;p style=&quot;TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt&quot; id=&quot;PARA4843&quot;&gt;&#xd;
      &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;See&#xd;
      Note 9 for more details regarding our derivative&#xd;
      contracts.&lt;/font&gt;&#xd;
    &lt;/p&gt;&lt;br/&gt;&lt;p style=&quot;TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt&quot; id=&quot;PARA4845&quot;&gt;&#xd;
      &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;b&gt;&lt;i&gt;Fair&#xd;
      Value Disclosures for Financial Assets and&#xd;
      Liabilities&lt;/i&gt;&lt;/b&gt;&lt;/font&gt;&#xd;
    &lt;/p&gt;&lt;br/&gt;&lt;p style=&quot;TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt&quot; id=&quot;PARA4846&quot;&gt;&#xd;
      &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;We&#xd;
      determined the carrying value of cash equivalents, accounts&#xd;
      receivable, trade payables, accrued liabilities and&#xd;
      short-term borrowings approximate their fair values because&#xd;
      of the short term nature and current market rates of these&#xd;
      instruments. We believe the carrying value of our variable&#xd;
      rate debt approximates fair value.&lt;/font&gt;&#xd;
    &lt;/p&gt;&lt;br/&gt;&lt;p style=&quot;TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt&quot; id=&quot;PARA4848&quot;&gt;&#xd;
      &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;We&#xd;
      have fixed rate debt and calculate the estimated fair value&#xd;
      of our fixed rate debt using a discounted cash flow method.&#xd;
      Using estimated current interest rates based on a similar&#xd;
      risk profile and duration (Level 2), the fixed cash flows are&#xd;
      discounted and summed to compute the fair value of the debt.&#xd;
      As of June 30, 2013, this debt had maturity dates between&#xd;
      November 2016 and May 2031. A summary of the aggregate&#xd;
      carrying values and fair values of our long-term fixed&#xd;
      interest rate debt is as follows (in thousands):&lt;/font&gt;&#xd;
    &lt;/p&gt;&lt;br/&gt;&lt;table style=&quot;WIDTH: 80%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 9pt; FONT-SIZE: 10pt; MARGIN-RIGHT: 20%&quot; id=&quot;TBL4860&quot; border=&quot;0&quot; cellspacing=&quot;0&quot; cellpadding=&quot;0&quot;&gt;&#xd;
      &lt;tr id=&quot;TBL4860.finRow.1&quot;&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL4860.finRow.1.lead.D2&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL4860.finRow.1.amt.D2&quot; colspan=&quot;2&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN: 0pt&quot; id=&quot;PARA4850&quot;&gt;&#xd;
            &lt;b&gt;&lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;b&gt;June&#xd;
            30,&lt;br /&gt;&#xd;
            2013&lt;/b&gt;&lt;/font&gt;&lt;/b&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: medium none; TEXT-ALIGN: center; PADDING-BOTTOM: 1px; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL4860.finRow.1.trail.D2&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL4860.finRow.1.lead.D3&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL4860.finRow.1.amt.D3&quot; colspan=&quot;2&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN: 0pt&quot; id=&quot;PARA4851&quot;&gt;&#xd;
            &lt;b&gt;&lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;b&gt;December&#xd;
            31, 2012&lt;/b&gt;&lt;/font&gt;&lt;/b&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: medium none; TEXT-ALIGN: center; PADDING-BOTTOM: 1px; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL4860.finRow.1.trail.D3&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr style=&quot;BACKGROUND-COLOR: #cceeff&quot; id=&quot;TBL4860.finRow.2&quot;&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 62%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt&quot; id=&quot;PARA4852&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;Carrying&#xd;
            value&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL4860.finRow.2.lead.2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL4860.finRow.2.symb.2&quot;&gt;&#xd;
          $&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 16%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL4860.finRow.2.amt.2&quot;&gt;&#xd;
          135,261&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL4860.finRow.2.trail.2&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL4860.finRow.2.lead.3&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL4860.finRow.2.symb.3&quot;&gt;&#xd;
          $&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 16%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL4860.finRow.2.amt.3&quot;&gt;&#xd;
          130,469&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL4860.finRow.2.trail.3&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr style=&quot;BACKGROUND-COLOR: #ffffff&quot; id=&quot;TBL4860.finRow.3&quot;&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt&quot; id=&quot;PARA4857&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;Fair&#xd;
            value&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL4860.finRow.3.lead.2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL4860.finRow.3.symb.2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 16%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL4860.finRow.3.amt.2&quot;&gt;&#xd;
          135,137&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL4860.finRow.3.trail.2&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL4860.finRow.3.lead.3&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL4860.finRow.3.symb.3&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 16%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL4860.finRow.3.amt.3&quot;&gt;&#xd;
          134,688&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL4860.finRow.3.trail.3&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
    &lt;/table&gt;&lt;br/&gt;</us-gaap:FairValueDisclosuresTextBlock>
  <us-gaap:FairValueAssetsAndLiabilitiesMeasuredOnRecurringAndNonrecurringBasisTableTextBlock contextRef="c32_From1Jan2013To30Jun2013">&lt;table style=&quot;WIDTH: 90%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; MARGIN-RIGHT: 10%&quot; id=&quot;TBL4841S1&quot; border=&quot;0&quot; cellspacing=&quot;0&quot; cellpadding=&quot;0&quot;&gt;&#xd;
      &lt;tr id=&quot;TBL4841.finRow.1&quot;&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: justify; WIDTH: 49%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt&quot; id=&quot;PARA4809&quot;&gt;&#xd;
            &lt;b&gt;&lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;b&gt;&lt;/b&gt;&lt;/font&gt;&lt;/b&gt;&#xd;
          &lt;/p&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt&quot; id=&quot;PARA4810&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;b&gt;Fair&#xd;
            Value at June 30, 2013&lt;/b&gt;&amp;#160;&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL4841.finRow.1.lead.D2&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL4841.finRow.1.amt.D2&quot; colspan=&quot;2&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt&quot; id=&quot;PARA4811&quot;&gt;&#xd;
            &lt;b&gt;&lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;b&gt;&lt;/b&gt;&lt;/font&gt;&lt;/b&gt;&#xd;
          &lt;/p&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt&quot; id=&quot;PARA4812&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;b&gt;Level&#xd;
            1&lt;/b&gt;&amp;#160;&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: medium none; TEXT-ALIGN: center; PADDING-BOTTOM: 1px; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL4841.finRow.1.trail.D2&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL4841.finRow.1.lead.D3&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL4841.finRow.1.amt.D3&quot; colspan=&quot;2&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt&quot; id=&quot;PARA4813&quot;&gt;&#xd;
            &lt;b&gt;&lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;b&gt;&lt;/b&gt;&lt;/font&gt;&lt;/b&gt;&#xd;
          &lt;/p&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt&quot; id=&quot;PARA4814&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;b&gt;Level&#xd;
            2&lt;/b&gt;&amp;#160;&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: medium none; TEXT-ALIGN: center; PADDING-BOTTOM: 1px; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL4841.finRow.1.trail.D3&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL4841.finRow.1.lead.D4&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL4841.finRow.1.amt.D4&quot; colspan=&quot;2&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt&quot; id=&quot;PARA4815&quot;&gt;&#xd;
            &lt;b&gt;&lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;b&gt;&lt;/b&gt;&lt;/font&gt;&lt;/b&gt;&#xd;
          &lt;/p&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt&quot; id=&quot;PARA4816&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;b&gt;Level&#xd;
            3&lt;/b&gt;&amp;#160;&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: medium none; TEXT-ALIGN: center; PADDING-BOTTOM: 1px; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL4841.finRow.1.trail.D4&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr style=&quot;BACKGROUND-COLOR: #cceeff&quot; id=&quot;TBL4841.finRow.2&quot;&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: justify; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt&quot; id=&quot;PARA4817&quot;&gt;&#xd;
            &lt;b&gt;&lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;b&gt;Measured&#xd;
            on a recurring basis:&lt;/b&gt;&lt;/font&gt;&lt;/b&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: justify; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL4841.finRow.2.lead.B2&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: justify; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL4841.finRow.2.symb.B2&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: justify; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL4841.finRow.2.amt.B2&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: justify; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL4841.finRow.2.trail.B2&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: justify; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL4841.finRow.2.lead.B3&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: justify; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL4841.finRow.2.symb.B3&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: justify; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL4841.finRow.2.amt.B3&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: justify; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL4841.finRow.2.trail.B3&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: justify; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL4841.finRow.2.lead.B4&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: justify; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL4841.finRow.2.symb.B4&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: justify; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL4841.finRow.2.amt.B4&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: justify; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL4841.finRow.2.trail.B4&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr style=&quot;BACKGROUND-COLOR: #ffffff&quot; id=&quot;TBL4841.finRow.3&quot;&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: justify; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt&quot; id=&quot;PARA4818&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;Derivative&#xd;
            contracts, net&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL4841.finRow.3.lead.2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL4841.finRow.3.symb.2&quot;&gt;&#xd;
          $&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 14%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL4841.finRow.3.amt.2&quot;&gt;&#xd;
          -&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL4841.finRow.3.trail.2&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL4841.finRow.3.lead.3&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL4841.finRow.3.symb.3&quot;&gt;&#xd;
          $&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 14%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL4841.finRow.3.amt.3&quot;&gt;&#xd;
          (3,356&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL4841.finRow.3.trail.3&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          )&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL4841.finRow.3.lead.4&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL4841.finRow.3.symb.4&quot;&gt;&#xd;
          $&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 14%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL4841.finRow.3.amt.4&quot;&gt;&#xd;
          -&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL4841.finRow.3.trail.4&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
    &lt;/table&gt;&lt;table style=&quot;WIDTH: 90%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; MARGIN-RIGHT: 10%&quot; id=&quot;TBL4841&quot; border=&quot;0&quot; cellspacing=&quot;0&quot; cellpadding=&quot;0&quot;&gt;&#xd;
      &lt;tr id=&quot;TBL4841.finRow.4&quot;&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: justify; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt&quot; id=&quot;PARA4825&quot;&gt;&#xd;
            &lt;b&gt;&lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;b&gt;&lt;/b&gt;&lt;/font&gt;&lt;/b&gt;&#xd;
          &lt;/p&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt&quot; id=&quot;PARA4826&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;b&gt;Fair&#xd;
            Value at December 31, 2012&lt;/b&gt;&amp;#160;&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL4841.finRow.4.lead.D2&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL4841.finRow.4.amt.D2&quot; colspan=&quot;2&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt&quot; id=&quot;PARA4827&quot;&gt;&#xd;
            &lt;b&gt;&lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;b&gt;&lt;/b&gt;&lt;/font&gt;&lt;/b&gt;&#xd;
          &lt;/p&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt&quot; id=&quot;PARA4828&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;b&gt;Level&#xd;
            1&lt;/b&gt;&amp;#160;&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: medium none; TEXT-ALIGN: center; PADDING-BOTTOM: 1px; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL4841.finRow.4.trail.D2&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL4841.finRow.4.lead.D3&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL4841.finRow.4.amt.D3&quot; colspan=&quot;2&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt&quot; id=&quot;PARA4829&quot;&gt;&#xd;
            &lt;b&gt;&lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;b&gt;&lt;/b&gt;&lt;/font&gt;&lt;/b&gt;&#xd;
          &lt;/p&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt&quot; id=&quot;PARA4830&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;b&gt;Level&#xd;
            2&lt;/b&gt;&amp;#160;&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: medium none; TEXT-ALIGN: center; PADDING-BOTTOM: 1px; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL4841.finRow.4.trail.D3&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL4841.finRow.4.lead.D4&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL4841.finRow.4.amt.D4&quot; colspan=&quot;2&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt&quot; id=&quot;PARA4831&quot;&gt;&#xd;
            &lt;b&gt;&lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;b&gt;&lt;/b&gt;&lt;/font&gt;&lt;/b&gt;&#xd;
          &lt;/p&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt&quot; id=&quot;PARA4832&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;b&gt;Level&#xd;
            3&lt;/b&gt;&amp;#160;&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: medium none; TEXT-ALIGN: center; PADDING-BOTTOM: 1px; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL4841.finRow.4.trail.D4&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr style=&quot;BACKGROUND-COLOR: #cceeff&quot; id=&quot;TBL4841.finRow.5&quot;&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: justify; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt&quot; id=&quot;PARA4833&quot;&gt;&#xd;
            &lt;b&gt;&lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;b&gt;Measured&#xd;
            on a recurring basis:&lt;/b&gt;&lt;/font&gt;&lt;/b&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: justify; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL4841.finRow.5.lead.B2&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: justify; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL4841.finRow.5.symb.B2&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: justify; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL4841.finRow.5.amt.B2&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: justify; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL4841.finRow.5.trail.B2&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: justify; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL4841.finRow.5.lead.B3&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: justify; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL4841.finRow.5.symb.B3&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: justify; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL4841.finRow.5.amt.B3&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: justify; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL4841.finRow.5.trail.B3&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: justify; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL4841.finRow.5.lead.B4&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: justify; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL4841.finRow.5.symb.B4&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: justify; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL4841.finRow.5.amt.B4&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: justify; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL4841.finRow.5.trail.B4&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr style=&quot;BACKGROUND-COLOR: #ffffff&quot; id=&quot;TBL4841.finRow.6&quot;&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: justify; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt&quot; id=&quot;PARA4834&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;Derivative&#xd;
            contracts, net&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL4841.finRow.6.lead.2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL4841.finRow.6.symb.2&quot;&gt;&#xd;
          $&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 14%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL4841.finRow.6.amt.2&quot;&gt;&#xd;
          -&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL4841.finRow.6.trail.2&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL4841.finRow.6.lead.3&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL4841.finRow.6.symb.3&quot;&gt;&#xd;
          $&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 14%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL4841.finRow.6.amt.3&quot;&gt;&#xd;
          (4,679&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL4841.finRow.6.trail.3&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          )&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL4841.finRow.6.lead.4&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL4841.finRow.6.symb.4&quot;&gt;&#xd;
          $&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 14%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL4841.finRow.6.amt.4&quot;&gt;&#xd;
          -&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL4841.finRow.6.trail.4&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
    &lt;/table&gt;</us-gaap:FairValueAssetsAndLiabilitiesMeasuredOnRecurringAndNonrecurringBasisTableTextBlock>
  <us-gaap:DerivativeLiabilities unitRef="usd" contextRef="c73_AsOf30Jun2013_FairValueInputsLevel1Member" decimals="-3">0</us-gaap:DerivativeLiabilities>
  <us-gaap:DerivativeLiabilities unitRef="usd" contextRef="c74_AsOf30Jun2013_FairValueInputsLevel2Member" decimals="-3">3356000</us-gaap:DerivativeLiabilities>
  <us-gaap:DerivativeLiabilities unitRef="usd" contextRef="c75_AsOf30Jun2013_FairValueInputsLevel3Member" decimals="-3">0</us-gaap:DerivativeLiabilities>
  <us-gaap:DerivativeLiabilities unitRef="usd" contextRef="c76_AsOf31Dec2012_FairValueInputsLevel1Member" decimals="-3">0</us-gaap:DerivativeLiabilities>
  <us-gaap:DerivativeLiabilities unitRef="usd" contextRef="c77_AsOf31Dec2012_FairValueInputsLevel2Member" decimals="-3">4679000</us-gaap:DerivativeLiabilities>
  <us-gaap:DerivativeLiabilities unitRef="usd" contextRef="c78_AsOf31Dec2012_FairValueInputsLevel3Member" decimals="-3">0</us-gaap:DerivativeLiabilities>
  <us-gaap:ScheduleOfCarryingValuesAndEstimatedFairValuesOfDebtInstrumentsTableTextBlock contextRef="c32_From1Jan2013To30Jun2013">&lt;table style=&quot;WIDTH: 80%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 9pt; FONT-SIZE: 10pt; MARGIN-RIGHT: 20%&quot; id=&quot;TBL4860&quot; border=&quot;0&quot; cellspacing=&quot;0&quot; cellpadding=&quot;0&quot;&gt;&#xd;
      &lt;tr id=&quot;TBL4860.finRow.1&quot;&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL4860.finRow.1.lead.D2&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL4860.finRow.1.amt.D2&quot; colspan=&quot;2&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN: 0pt&quot; id=&quot;PARA4850&quot;&gt;&#xd;
            &lt;b&gt;&lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;b&gt;June&#xd;
            30,&lt;br /&gt;&#xd;
            2013&lt;/b&gt;&lt;/font&gt;&lt;/b&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: medium none; TEXT-ALIGN: center; PADDING-BOTTOM: 1px; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL4860.finRow.1.trail.D2&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL4860.finRow.1.lead.D3&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL4860.finRow.1.amt.D3&quot; colspan=&quot;2&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN: 0pt&quot; id=&quot;PARA4851&quot;&gt;&#xd;
            &lt;b&gt;&lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;b&gt;December&#xd;
            31, 2012&lt;/b&gt;&lt;/font&gt;&lt;/b&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: medium none; TEXT-ALIGN: center; PADDING-BOTTOM: 1px; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL4860.finRow.1.trail.D3&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr style=&quot;BACKGROUND-COLOR: #cceeff&quot; id=&quot;TBL4860.finRow.2&quot;&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 62%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt&quot; id=&quot;PARA4852&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;Carrying&#xd;
            value&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL4860.finRow.2.lead.2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL4860.finRow.2.symb.2&quot;&gt;&#xd;
          $&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 16%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL4860.finRow.2.amt.2&quot;&gt;&#xd;
          135,261&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL4860.finRow.2.trail.2&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL4860.finRow.2.lead.3&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL4860.finRow.2.symb.3&quot;&gt;&#xd;
          $&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 16%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL4860.finRow.2.amt.3&quot;&gt;&#xd;
          130,469&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL4860.finRow.2.trail.3&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr style=&quot;BACKGROUND-COLOR: #ffffff&quot; id=&quot;TBL4860.finRow.3&quot;&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt&quot; id=&quot;PARA4857&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;Fair&#xd;
            value&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL4860.finRow.3.lead.2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL4860.finRow.3.symb.2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 16%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL4860.finRow.3.amt.2&quot;&gt;&#xd;
          135,137&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL4860.finRow.3.trail.2&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL4860.finRow.3.lead.3&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL4860.finRow.3.symb.3&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 16%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL4860.finRow.3.amt.3&quot;&gt;&#xd;
          134,688&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL4860.finRow.3.trail.3&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
    &lt;/table&gt;</us-gaap:ScheduleOfCarryingValuesAndEstimatedFairValuesOfDebtInstrumentsTableTextBlock>
  <us-gaap:LongtermDebtPercentageBearingFixedInterestAmount unitRef="usd" contextRef="c0_AsOf30Jun2013" decimals="-3">135261000</us-gaap:LongtermDebtPercentageBearingFixedInterestAmount>
  <us-gaap:LongtermDebtPercentageBearingFixedInterestAmount unitRef="usd" contextRef="c1_AsOf31Dec2012" decimals="-3">130469000</us-gaap:LongtermDebtPercentageBearingFixedInterestAmount>
  <us-gaap:LongTermDebtFairValue unitRef="usd" contextRef="c0_AsOf30Jun2013" decimals="-3">135137000</us-gaap:LongTermDebtFairValue>
  <us-gaap:LongTermDebtFairValue unitRef="usd" contextRef="c1_AsOf31Dec2012" decimals="-3">134688000</us-gaap:LongTermDebtFairValue>
  <us-gaap:DerivativeInstrumentsAndHedgingActivitiesDisclosureTextBlock contextRef="c32_From1Jan2013To30Jun2013">&lt;p style=&quot;TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt&quot; id=&quot;PARA4862&quot;&gt;&#xd;
      &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;u&gt;&lt;b&gt;Note&#xd;
      9. Derivative Financial Instruments&lt;/b&gt;&lt;/u&gt;&lt;/font&gt;&#xd;
    &lt;/p&gt;&lt;br/&gt;&lt;p style=&quot;TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt&quot; id=&quot;PARA4863&quot;&gt;&#xd;
      &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;We&#xd;
      enter into interest rate swaps to fix a portion of our&#xd;
      interest expense. We do not enter into derivative instruments&#xd;
      for any purpose other than to manage interest rate exposure&#xd;
      to fluctuations in the one-month LIBOR benchmark. That is, we&#xd;
      do not engage in interest rate speculation using derivative&#xd;
      instruments.&lt;/font&gt;&#xd;
    &lt;/p&gt;&lt;br/&gt;&lt;p style=&quot;TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt&quot; id=&quot;PARA4865&quot;&gt;&#xd;
      &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;Typically,&#xd;
      we designate all interest rate swaps as cash flow hedges and,&#xd;
      accordingly, we record the change in fair value for the&#xd;
      effective portion of these interest rate swaps in&#xd;
      comprehensive income rather than net income until the&#xd;
      underlying hedged transaction affects net income. If a swap&#xd;
      is no longer designated as a cash flow hedge and the&#xd;
      forecasted transaction remains probable or reasonably&#xd;
      possible of occurring, the gain or loss recorded in&#xd;
      accumulated other comprehensive loss is recognized in income&#xd;
      as the forecasted transaction occurs. If the forecasted&#xd;
      transaction is probable of not occurring, the gain or loss&#xd;
      recorded in accumulated other comprehensive loss is&#xd;
      recognized in income immediately. The estimated amount that&#xd;
      we expect to reclassify from accumulated other comprehensive&#xd;
      loss to net income within the next twelve months is $1.1&#xd;
      million at June 30, 2013.&lt;/font&gt;&#xd;
    &lt;/p&gt;&lt;br/&gt;&lt;p style=&quot;TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt&quot; id=&quot;PARA4867&quot;&gt;&#xd;
      &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;As&#xd;
      of June 30, 2013, we had a $25 million interest rate swap&#xd;
      outstanding with U.S. Bank Dealer Commercial Services. This&#xd;
      interest rate swap matures on June 15, 2016 and has a fixed&#xd;
      rate of 5.587% per annum. The variable rate on the interest&#xd;
      rate swap is the one-month LIBOR rate. At June 30, 2013, the&#xd;
      one-month LIBOR rate was 0.20% per annum, as reported in the&#xd;
      Wall Street Journal.&lt;/font&gt;&#xd;
    &lt;/p&gt;&lt;br/&gt;&lt;p style=&quot;TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt&quot; id=&quot;PARA4869&quot;&gt;&#xd;
      &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;At&#xd;
      June 30, 2013 and December 31, 2012, the fair value of our&#xd;
      derivative instruments was included in our Consolidated&#xd;
      Balance Sheets as follows (in thousands):&lt;/font&gt;&#xd;
    &lt;/p&gt;&lt;br/&gt;&lt;table style=&quot;WIDTH: 90%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; MARGIN-RIGHT: 10%&quot; id=&quot;TBL4885&quot; border=&quot;0&quot; cellspacing=&quot;0&quot; cellpadding=&quot;0&quot;&gt;&#xd;
      &lt;tr&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; WIDTH: 50%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN: 0pt&quot; id=&quot;PARA4871&quot;&gt;&#xd;
            &lt;b&gt;&lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;b&gt;Balance&#xd;
            Sheet Information&lt;/b&gt;&lt;/font&gt;&lt;/b&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: center; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; WIDTH: 32%&quot; colspan=&quot;4&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN: 0pt&quot; id=&quot;PARA4872&quot;&gt;&#xd;
            &lt;b&gt;&lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;b&gt;Fair&#xd;
            Value of Liability Derivatives&lt;/b&gt;&lt;/font&gt;&lt;/b&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: medium none; TEXT-ALIGN: center; PADDING-BOTTOM: 1px; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL4885.finRow.1.trail.D3&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; WIDTH: 49%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 9.35pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: center; LINE-HEIGHT: 1.25; TEXT-INDENT: -9.35pt; MARGIN: 0pt 0pt 0pt 9.35pt&quot; id=&quot;PARA4873&quot;&gt;&#xd;
            &lt;b&gt;&lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;b&gt;Derivatives&#xd;
            Designated as Hedging Instruments&lt;/b&gt;&lt;/font&gt;&lt;/b&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: center; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; WIDTH: 33%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN: 0pt&quot; id=&quot;PARA4874&quot;&gt;&#xd;
            &lt;b&gt;&lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;b&gt;Location&#xd;
            in Balance Sheet&lt;/b&gt;&lt;/font&gt;&lt;/b&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: center; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL4885.finRow.2.lead.D3&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL4885.finRow.2.amt.D3&quot; colspan=&quot;2&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN: 0pt&quot; id=&quot;PARA4875&quot;&gt;&#xd;
            &lt;b&gt;&lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;b&gt;June&#xd;
            30,&lt;/b&gt;&lt;/font&gt;&lt;/b&gt;&#xd;
          &lt;/p&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN: 0pt&quot; id=&quot;PARA4876&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;b&gt;2013&lt;/b&gt;&amp;#160;&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: medium none; TEXT-ALIGN: center; PADDING-BOTTOM: 1px; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL4885.finRow.2.trail.D3&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr&gt;&#xd;
        &lt;td style=&quot;WIDTH: 49%&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;WIDTH: 1%&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;WIDTH: 33%&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;WIDTH: 1%&quot; id=&quot;TBL4885.finRow.3.lead.B3&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;WIDTH: 1%&quot; id=&quot;TBL4885.finRow.3.symb.B3&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;WIDTH: 14%&quot; id=&quot;TBL4885.finRow.3.amt.B3&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;WIDTH: 1%&quot; id=&quot;TBL4885.finRow.3.trail.B3&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr style=&quot;BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 49%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 9.35pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: left; LINE-HEIGHT: 1.25; TEXT-INDENT: -9.35pt; MARGIN: 0pt 0pt 0pt 9.35pt&quot; id=&quot;PARA4877&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;Interest&#xd;
            Rate Swap Contracts&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 33%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN: 0pt&quot; id=&quot;PARA4878&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;Accrued&#xd;
            liabilities&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL4885.finRow.4.lead.3&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL4885.finRow.4.symb.3&quot;&gt;&#xd;
          $&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 14%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL4885.finRow.4.amt.3&quot;&gt;&#xd;
          1,211&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL4885.finRow.4.trail.3&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr style=&quot;BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 49%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 33%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN: 0pt&quot; id=&quot;PARA4881&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;Other&#xd;
            long-term liabilities&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL4885.finRow.5.lead.3&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL4885.finRow.5.symb.3&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 14%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL4885.finRow.5.amt.3&quot;&gt;&#xd;
          2,145&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; PADDING-BOTTOM: 1px; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL4885.finRow.5.trail.3&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr style=&quot;BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 49%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 33%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL4885.finRow.6.lead.3&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL4885.finRow.6.symb.3&quot;&gt;&#xd;
          $&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 14%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL4885.finRow.6.amt.3&quot;&gt;&#xd;
          3,356&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; PADDING-BOTTOM: 3px; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL4885.finRow.6.trail.3&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
    &lt;/table&gt;&lt;br/&gt;&lt;table style=&quot;WIDTH: 90%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; MARGIN-RIGHT: 10%&quot; id=&quot;TBL4900&quot; border=&quot;0&quot; cellspacing=&quot;0&quot; cellpadding=&quot;0&quot;&gt;&#xd;
      &lt;tr&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; WIDTH: 50%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN: 0pt&quot; id=&quot;PARA4887&quot;&gt;&#xd;
            &lt;b&gt;&lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;b&gt;Balance&#xd;
            Sheet Information&lt;/b&gt;&lt;/font&gt;&lt;/b&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: center; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; WIDTH: 32%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; colspan=&quot;4&quot;&gt;&#xd;
          &lt;b&gt;&lt;/b&gt;&lt;b&gt;&lt;/b&gt;&lt;b&gt;&lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;b&gt;Fair&#xd;
          Value of Liability Derivatives&lt;/b&gt;&lt;/font&gt;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: medium none; TEXT-ALIGN: center; PADDING-BOTTOM: 1px; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL4900.finRow.1.trail.D3&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; WIDTH: 50%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 9.35pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: center; LINE-HEIGHT: 1.25; TEXT-INDENT: -9.35pt; MARGIN: 0pt 0pt 0pt 9.35pt&quot; id=&quot;PARA4889&quot;&gt;&#xd;
            &lt;b&gt;&lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;b&gt;Derivatives&#xd;
            Designated as Hedging Instruments&lt;/b&gt;&lt;/font&gt;&lt;/b&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: center; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 9.35pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; WIDTH: 32%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN: 0pt&quot; id=&quot;PARA4890&quot;&gt;&#xd;
            &lt;b&gt;&lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;b&gt;Location&#xd;
            in Balance Sheet&lt;/b&gt;&lt;/font&gt;&lt;/b&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: center; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL4900.finRow.2.lead.D3&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL4900.finRow.2.amt.D3&quot; colspan=&quot;2&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN: 0pt&quot; id=&quot;PARA4891&quot;&gt;&#xd;
            &lt;b&gt;&lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;b&gt;December&#xd;
            31,&lt;/b&gt;&lt;/font&gt;&lt;/b&gt;&#xd;
          &lt;/p&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN: 0pt&quot;&gt;&#xd;
            &lt;b&gt;&lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;b&gt;2012&lt;/b&gt;&lt;/font&gt;&lt;/b&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: medium none; TEXT-ALIGN: center; PADDING-BOTTOM: 1px; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL4900.finRow.2.trail.D3&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr&gt;&#xd;
        &lt;td style=&quot;WIDTH: 50%&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;WIDTH: 1%&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;WIDTH: 32%&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;WIDTH: 1%&quot; id=&quot;TBL4900.finRow.3.lead.B3&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;WIDTH: 1%&quot; id=&quot;TBL4900.finRow.3.symb.B3&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;WIDTH: 14%&quot; id=&quot;TBL4900.finRow.3.amt.B3&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;WIDTH: 1%&quot; id=&quot;TBL4900.finRow.3.trail.B3&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 50%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 9.35pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: left; LINE-HEIGHT: 1.25; TEXT-INDENT: -9.35pt; MARGIN: 0pt 0pt 0pt 9.35pt&quot; id=&quot;PARA4892&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;Interest&#xd;
            Rate Swap Contracts&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 9.35pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 32%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN: 0pt&quot; id=&quot;PARA4893&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;Accrued&#xd;
            liabilities&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL4900.finRow.4.lead.3&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL4900.finRow.4.symb.3&quot;&gt;&#xd;
          $&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 14%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL4900.finRow.4.amt.3&quot;&gt;&#xd;
          1,839&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL4900.finRow.4.trail.3&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 50%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 32%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN: 0pt&quot; id=&quot;PARA4896&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;Other&#xd;
            long-term liabilities&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL4900.finRow.5.lead.3&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL4900.finRow.5.symb.3&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 14%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL4900.finRow.5.amt.3&quot;&gt;&#xd;
          2,840&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; PADDING-BOTTOM: 1px; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL4900.finRow.5.trail.3&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 50%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 32%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL4900.finRow.6.lead.3&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL4900.finRow.6.symb.3&quot;&gt;&#xd;
          $&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 14%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL4900.finRow.6.amt.3&quot;&gt;&#xd;
          4,679&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; PADDING-BOTTOM: 3px; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL4900.finRow.6.trail.3&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
    &lt;/table&gt;&lt;br/&gt;&lt;p style=&quot;TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt&quot; id=&quot;PARA4905&quot;&gt;&#xd;
      &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;The&#xd;
      effect of derivative instruments on our Consolidated&#xd;
      Statements of Operations for the three- and six-month periods&#xd;
      ended June 30, 2013 and 2012 was as follows (in&#xd;
      thousands):&lt;/font&gt;&#xd;
    &lt;/p&gt;&lt;br/&gt;&lt;table style=&quot;WIDTH: 100%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot; id=&quot;TBL4973&quot; border=&quot;0&quot; cellspacing=&quot;0&quot; cellpadding=&quot;0&quot;&gt;&#xd;
      &lt;tr id=&quot;TBL4973.finRow.1&quot;&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; WIDTH: 22%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt&quot; id=&quot;PARA4907&quot;&gt;&#xd;
            &lt;b&gt;&lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;b&gt;&lt;/b&gt;&lt;/font&gt;&lt;/b&gt;&#xd;
          &lt;/p&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt&quot; id=&quot;PARA4908&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;b&gt;&lt;/b&gt;&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt&quot; id=&quot;PARA4909&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;b&gt;&lt;/b&gt;&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt&quot; id=&quot;PARA4910&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;b&gt;&lt;/b&gt;&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt&quot; id=&quot;PARA4911&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;b&gt;&lt;/b&gt;&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt&quot; id=&quot;PARA4912&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;b&gt;&lt;/b&gt;&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt&quot; id=&quot;PARA4913&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;b&gt;&lt;/b&gt;&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt&quot; id=&quot;PARA4914&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;b&gt;&lt;/b&gt;&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt&quot; id=&quot;PARA4915&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;b&gt;Derivatives&#xd;
            in Cash Flow Hedging Relationships&lt;/b&gt;&amp;#160;&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL4973.finRow.1.lead.D2&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL4973.finRow.1.amt.D2&quot; colspan=&quot;2&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt&quot; id=&quot;PARA4916&quot;&gt;&#xd;
            &lt;b&gt;&lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;b&gt;&lt;/b&gt;&lt;/font&gt;&lt;/b&gt;&#xd;
          &lt;/p&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt&quot; id=&quot;PARA4917&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;b&gt;&lt;/b&gt;&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt&quot; id=&quot;PARA4918&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;b&gt;&lt;/b&gt;&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt&quot; id=&quot;PARA4919&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;b&gt;&lt;/b&gt;&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt&quot; id=&quot;PARA4920&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;b&gt;Amount&#xd;
            of Gain Recognized in Accumulated OCI (Effective&#xd;
            Portion)&lt;/b&gt;&amp;#160;&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: medium none; TEXT-ALIGN: center; PADDING-BOTTOM: 1px; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL4973.finRow.1.trail.D2&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; WIDTH: 15.4%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt&quot; id=&quot;PARA4921&quot;&gt;&#xd;
            &lt;b&gt;&lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;b&gt;&lt;/b&gt;&lt;/font&gt;&lt;/b&gt;&#xd;
          &lt;/p&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt&quot; id=&quot;PARA4922&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;b&gt;&lt;/b&gt;&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt&quot; id=&quot;PARA4923&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;b&gt;Location&#xd;
            of Loss Reclassified from Accumulated OCI into Income&#xd;
            (Effective Portion)&lt;/b&gt;&amp;#160;&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL4973.finRow.1.lead.D4&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL4973.finRow.1.amt.D4&quot; colspan=&quot;2&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt&quot; id=&quot;PARA4924&quot;&gt;&#xd;
            &lt;b&gt;&lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;b&gt;&lt;/b&gt;&lt;/font&gt;&lt;/b&gt;&#xd;
          &lt;/p&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt&quot; id=&quot;PARA4925&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;b&gt;&lt;/b&gt;&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt&quot; id=&quot;PARA4926&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;b&gt;&lt;/b&gt;&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt&quot; id=&quot;PARA4927&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;b&gt;&lt;/b&gt;&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt&quot; id=&quot;PARA4928&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;b&gt;Amount&#xd;
            of Loss Reclassified from Accumulated OCI into Income&#xd;
            (Effective Portion)&lt;/b&gt; &amp;#160;&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: medium none; TEXT-ALIGN: center; PADDING-BOTTOM: 1px; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL4973.finRow.1.trail.D4&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; WIDTH: 17.6%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt&quot; id=&quot;PARA4929&quot;&gt;&#xd;
            &lt;b&gt;&lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;b&gt;Location&#xd;
            of Loss Recognized in Income on Derivative (Ineffective&#xd;
            Portion and Amount Excluded from Effectiveness&#xd;
            Testing)&lt;/b&gt;&lt;/font&gt;&lt;/b&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL4973.finRow.1.lead.D6&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL4973.finRow.1.amt.D6&quot; colspan=&quot;2&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt&quot; id=&quot;PARA4930&quot;&gt;&#xd;
            &lt;b&gt;&lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;b&gt;Amount&#xd;
            of Loss Recognized in Income on Derivative (Ineffective&#xd;
            Portion and Amount Excluded from Effectiveness&#xd;
            Testing)&lt;/b&gt;&lt;/font&gt;&lt;/b&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: medium none; TEXT-ALIGN: center; PADDING-BOTTOM: 1px; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL4973.finRow.1.trail.D6&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr id=&quot;TBL4973.finRow.2&quot;&gt;&#xd;
        &lt;td&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4973.finRow.2.lead.B2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4973.finRow.2.symb.B2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4973.finRow.2.amt.B2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4973.finRow.2.trail.B2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4973.finRow.2.lead.B4&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4973.finRow.2.symb.B4&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4973.finRow.2.amt.B4&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4973.finRow.2.trail.B4&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4973.finRow.2.lead.B6&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4973.finRow.2.symb.B6&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4973.finRow.2.amt.B6&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4973.finRow.2.trail.B6&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr style=&quot;BACKGROUND-COLOR: #ffffff&quot; id=&quot;TBL4973.finRow.3&quot;&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN: 0pt&quot; id=&quot;PARA4931&quot;&gt;&#xd;
            &lt;b&gt;&lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;b&gt;Three&#xd;
            Months Ended&lt;/b&gt;&lt;/font&gt;&lt;/b&gt;&#xd;
          &lt;/p&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN: 0pt&quot; id=&quot;PARA4932&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;b&gt;June&#xd;
            30, 2013&lt;/b&gt;&amp;#160;&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL4973.finRow.3.lead.B2&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL4973.finRow.3.symb.B2&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL4973.finRow.3.amt.B2&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: medium none; TEXT-ALIGN: center; PADDING-BOTTOM: 0px; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL4973.finRow.3.trail.B2&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL4973.finRow.3.lead.B4&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL4973.finRow.3.symb.B4&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL4973.finRow.3.amt.B4&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: medium none; TEXT-ALIGN: center; PADDING-BOTTOM: 0px; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL4973.finRow.3.trail.B4&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL4973.finRow.3.lead.B6&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL4973.finRow.3.symb.B6&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL4973.finRow.3.amt.B6&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: medium none; TEXT-ALIGN: center; PADDING-BOTTOM: 0px; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL4973.finRow.3.trail.B6&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr style=&quot;BACKGROUND-COLOR: #cceeff&quot; id=&quot;TBL4973.finRow.4&quot;&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 9.35pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: left; LINE-HEIGHT: 1.25; TEXT-INDENT: -9.35pt; MARGIN: 0pt 0pt 0pt 9.35pt&quot; id=&quot;PARA4937&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;Interest&#xd;
            Rate Swap Contracts&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL4973.finRow.4.lead.2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL4973.finRow.4.symb.2&quot;&gt;&#xd;
          $&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL4973.finRow.4.amt.2&quot;&gt;&#xd;
          381&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL4973.finRow.4.trail.2&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot;&gt;&#xd;
          &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;/font&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN: 0pt&quot; id=&quot;PARA4934&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;Floor&#xd;
            plan&lt;/font&gt;&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN: 0pt&quot; id=&quot;PARA4942&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;interest&#xd;
            expense&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL4973.finRow.4.lead.4&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL4973.finRow.4.symb.4&quot;&gt;&#xd;
          $&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL4973.finRow.4.amt.4&quot;&gt;&#xd;
          (166&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL4973.finRow.4.trail.4&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          )&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot;&gt;&#xd;
          &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;/font&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN: 0pt&quot; id=&quot;PARA4936&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;Floor&#xd;
            plan&lt;/font&gt;&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN: 0pt&quot; id=&quot;PARA4947&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;interest&#xd;
            expense&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL4973.finRow.4.lead.6&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL4973.finRow.4.symb.6&quot;&gt;&#xd;
          $&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL4973.finRow.4.amt.6&quot;&gt;&#xd;
          (296&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL4973.finRow.4.trail.6&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          )&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr id=&quot;TBL4973.finRow.5&quot;&gt;&#xd;
        &lt;td&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4973.finRow.5.lead.B2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4973.finRow.5.symb.B2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4973.finRow.5.amt.B2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4973.finRow.5.trail.B2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4973.finRow.5.lead.B4&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4973.finRow.5.symb.B4&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4973.finRow.5.amt.B4&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4973.finRow.5.trail.B4&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4973.finRow.5.lead.B6&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4973.finRow.5.symb.B6&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4973.finRow.5.amt.B6&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4973.finRow.5.trail.B6&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr style=&quot;BACKGROUND-COLOR: #ffffff&quot; id=&quot;TBL4973.finRow.6&quot;&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN: 0pt&quot; id=&quot;PARA4952&quot;&gt;&#xd;
            &lt;b&gt;&lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;b&gt;Three&#xd;
            Months Ended&lt;/b&gt;&lt;/font&gt;&lt;/b&gt;&#xd;
          &lt;/p&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN: 0pt&quot; id=&quot;PARA4953&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;b&gt;June&#xd;
            30, 2012&lt;/b&gt;&amp;#160;&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL4973.finRow.6.lead.B2&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL4973.finRow.6.symb.B2&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL4973.finRow.6.amt.B2&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: medium none; TEXT-ALIGN: center; PADDING-BOTTOM: 0px; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL4973.finRow.6.trail.B2&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL4973.finRow.6.lead.B4&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL4973.finRow.6.symb.B4&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL4973.finRow.6.amt.B4&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: medium none; TEXT-ALIGN: center; PADDING-BOTTOM: 0px; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL4973.finRow.6.trail.B4&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL4973.finRow.6.lead.B6&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL4973.finRow.6.symb.B6&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL4973.finRow.6.amt.B6&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: medium none; TEXT-ALIGN: center; PADDING-BOTTOM: 0px; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL4973.finRow.6.trail.B6&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr style=&quot;BACKGROUND-COLOR: #cceeff&quot; id=&quot;TBL4973.finRow.7&quot;&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 9.35pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: left; LINE-HEIGHT: 1.25; TEXT-INDENT: -9.35pt; MARGIN: 0pt 0pt 0pt 9.35pt&quot; id=&quot;PARA4958&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;Interest&#xd;
            Rate Swap Contracts&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL4973.finRow.7.lead.2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL4973.finRow.7.symb.2&quot;&gt;&#xd;
          $&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL4973.finRow.7.amt.2&quot;&gt;&#xd;
          239&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL4973.finRow.7.trail.2&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot;&gt;&#xd;
          &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;/font&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN: 0pt&quot; id=&quot;PARA4955&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;Floor&#xd;
            plan&lt;/font&gt;&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN: 0pt&quot; id=&quot;PARA4963&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;interest&#xd;
            expense&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL4973.finRow.7.lead.4&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL4973.finRow.7.symb.4&quot;&gt;&#xd;
          $&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL4973.finRow.7.amt.4&quot;&gt;&#xd;
          (350&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL4973.finRow.7.trail.4&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          )&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot;&gt;&#xd;
          &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;/font&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN: 0pt&quot; id=&quot;PARA4957&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;Floor&#xd;
            plan&lt;/font&gt;&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN: 0pt&quot; id=&quot;PARA4968&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;interest&#xd;
            expense&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL4973.finRow.7.lead.6&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL4973.finRow.7.symb.6&quot;&gt;&#xd;
          $&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL4973.finRow.7.amt.6&quot;&gt;&#xd;
          (730&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL4973.finRow.7.trail.6&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          )&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
    &lt;/table&gt;&lt;br/&gt;&lt;table style=&quot;WIDTH: 100%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot; id=&quot;TBL5042&quot; border=&quot;0&quot; cellspacing=&quot;0&quot; cellpadding=&quot;0&quot;&gt;&#xd;
      &lt;tr id=&quot;TBL5042.finRow.1&quot;&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; WIDTH: 22%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt&quot; id=&quot;PARA4976&quot;&gt;&#xd;
            &lt;b&gt;&lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;b&gt;&lt;/b&gt;&lt;/font&gt;&lt;/b&gt;&#xd;
          &lt;/p&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt&quot; id=&quot;PARA4977&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;b&gt;&lt;/b&gt;&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt&quot; id=&quot;PARA4978&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;b&gt;&lt;/b&gt;&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt&quot; id=&quot;PARA4979&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;b&gt;&lt;/b&gt;&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt&quot; id=&quot;PARA4980&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;b&gt;&lt;/b&gt;&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt&quot; id=&quot;PARA4981&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;b&gt;&lt;/b&gt;&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt&quot; id=&quot;PARA4982&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;b&gt;&lt;/b&gt;&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt&quot; id=&quot;PARA4983&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;b&gt;&lt;/b&gt;&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt&quot; id=&quot;PARA4984&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;b&gt;Derivatives&#xd;
            in Cash Flow Hedging Relationships&lt;/b&gt;&amp;#160;&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5042.finRow.1.lead.D2&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5042.finRow.1.amt.D2&quot; colspan=&quot;2&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt&quot; id=&quot;PARA4985&quot;&gt;&#xd;
            &lt;b&gt;&lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;b&gt;&lt;/b&gt;&lt;/font&gt;&lt;/b&gt;&#xd;
          &lt;/p&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt&quot; id=&quot;PARA4986&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;b&gt;&lt;/b&gt;&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt&quot; id=&quot;PARA4987&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;b&gt;&lt;/b&gt;&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt&quot; id=&quot;PARA4988&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;b&gt;&lt;/b&gt;&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt&quot; id=&quot;PARA4989&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;b&gt;Amount&#xd;
            of Gain Recognized in Accumulated OCI (Effective&#xd;
            Portion)&lt;/b&gt;&amp;#160;&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: medium none; TEXT-ALIGN: center; PADDING-BOTTOM: 1px; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5042.finRow.1.trail.D2&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; WIDTH: 15.4%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt&quot; id=&quot;PARA4990&quot;&gt;&#xd;
            &lt;b&gt;&lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;b&gt;&lt;/b&gt;&lt;/font&gt;&lt;/b&gt;&#xd;
          &lt;/p&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt&quot; id=&quot;PARA4991&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;b&gt;&lt;/b&gt;&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt&quot; id=&quot;PARA4992&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;b&gt;Location&#xd;
            of Loss Reclassified from Accumulated OCI into Income&#xd;
            (Effective Portion)&lt;/b&gt;&amp;#160;&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5042.finRow.1.lead.D4&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5042.finRow.1.amt.D4&quot; colspan=&quot;2&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt&quot; id=&quot;PARA4993&quot;&gt;&#xd;
            &lt;b&gt;&lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;b&gt;&lt;/b&gt;&lt;/font&gt;&lt;/b&gt;&#xd;
          &lt;/p&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt&quot; id=&quot;PARA4994&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;b&gt;&lt;/b&gt;&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt&quot; id=&quot;PARA4995&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;b&gt;&lt;/b&gt;&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt&quot; id=&quot;PARA4996&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;b&gt;&lt;/b&gt;&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt&quot; id=&quot;PARA4997&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;b&gt;Amount&#xd;
            of Loss Reclassified from Accumulated OCI into Income&#xd;
            (Effective Portion)&lt;/b&gt; &amp;#160;&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: medium none; TEXT-ALIGN: center; PADDING-BOTTOM: 1px; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5042.finRow.1.trail.D4&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; WIDTH: 17.6%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt&quot; id=&quot;PARA4998&quot;&gt;&#xd;
            &lt;b&gt;&lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;b&gt;Location&#xd;
            of Loss Recognized in Income on Derivative (Ineffective&#xd;
            Portion and Amount Excluded from Effectiveness&#xd;
            Testing)&lt;/b&gt;&lt;/font&gt;&lt;/b&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5042.finRow.1.lead.D6&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5042.finRow.1.amt.D6&quot; colspan=&quot;2&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt&quot; id=&quot;PARA4999&quot;&gt;&#xd;
            &lt;b&gt;&lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;b&gt;Amount&#xd;
            of Loss Recognized in Income on Derivative (Ineffective&#xd;
            Portion and Amount Excluded from Effectiveness&#xd;
            Testing)&lt;/b&gt;&lt;/font&gt;&lt;/b&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: medium none; TEXT-ALIGN: center; PADDING-BOTTOM: 1px; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5042.finRow.1.trail.D6&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr id=&quot;TBL5042.finRow.2&quot;&gt;&#xd;
        &lt;td&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL5042.finRow.2.lead.B2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL5042.finRow.2.symb.B2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL5042.finRow.2.amt.B2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL5042.finRow.2.trail.B2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL5042.finRow.2.lead.B4&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL5042.finRow.2.symb.B4&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL5042.finRow.2.amt.B4&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL5042.finRow.2.trail.B4&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL5042.finRow.2.lead.B6&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL5042.finRow.2.symb.B6&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL5042.finRow.2.amt.B6&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL5042.finRow.2.trail.B6&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr style=&quot;BACKGROUND-COLOR: #ffffff&quot; id=&quot;TBL5042.finRow.3&quot;&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN: 0pt&quot; id=&quot;PARA5000&quot;&gt;&#xd;
            &lt;b&gt;&lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;b&gt;Six&#xd;
            Months Ended&lt;/b&gt;&lt;/font&gt;&lt;/b&gt;&#xd;
          &lt;/p&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN: 0pt&quot; id=&quot;PARA5001&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;b&gt;June&#xd;
            30, 2013&lt;/b&gt;&amp;#160;&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5042.finRow.3.lead.B2&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5042.finRow.3.symb.B2&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5042.finRow.3.amt.B2&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: medium none; TEXT-ALIGN: center; PADDING-BOTTOM: 0px; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5042.finRow.3.trail.B2&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5042.finRow.3.lead.B4&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5042.finRow.3.symb.B4&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5042.finRow.3.amt.B4&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: medium none; TEXT-ALIGN: center; PADDING-BOTTOM: 0px; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5042.finRow.3.trail.B4&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5042.finRow.3.lead.B6&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5042.finRow.3.symb.B6&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5042.finRow.3.amt.B6&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: medium none; TEXT-ALIGN: center; PADDING-BOTTOM: 0px; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5042.finRow.3.trail.B6&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr style=&quot;BACKGROUND-COLOR: #cceeff&quot; id=&quot;TBL5042.finRow.4&quot;&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 9.35pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: left; LINE-HEIGHT: 1.25; TEXT-INDENT: -9.35pt; MARGIN: 0pt 0pt 0pt 9.35pt&quot; id=&quot;PARA5006&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;Interest&#xd;
            Rate Swap Contracts&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5042.finRow.4.lead.2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5042.finRow.4.symb.2&quot;&gt;&#xd;
          $&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5042.finRow.4.amt.2&quot;&gt;&#xd;
          896&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5042.finRow.4.trail.2&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot;&gt;&#xd;
          &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;/font&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN: 0pt&quot; id=&quot;PARA5003&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;Floor&#xd;
            plan&lt;/font&gt;&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN: 0pt&quot; id=&quot;PARA5011&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;interest&#xd;
            expense&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5042.finRow.4.lead.4&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5042.finRow.4.symb.4&quot;&gt;&#xd;
          $&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5042.finRow.4.amt.4&quot;&gt;&#xd;
          (472&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5042.finRow.4.trail.4&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          )&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot;&gt;&#xd;
          &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;/font&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN: 0pt&quot; id=&quot;PARA5005&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;Floor&#xd;
            plan&lt;/font&gt;&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN: 0pt&quot; id=&quot;PARA5016&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;interest&#xd;
            expense&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5042.finRow.4.lead.6&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5042.finRow.4.symb.6&quot;&gt;&#xd;
          $&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5042.finRow.4.amt.6&quot;&gt;&#xd;
          (890&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5042.finRow.4.trail.6&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          )&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr id=&quot;TBL5042.finRow.5&quot;&gt;&#xd;
        &lt;td&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL5042.finRow.5.lead.B2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL5042.finRow.5.symb.B2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL5042.finRow.5.amt.B2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL5042.finRow.5.trail.B2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL5042.finRow.5.lead.B4&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL5042.finRow.5.symb.B4&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL5042.finRow.5.amt.B4&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL5042.finRow.5.trail.B4&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL5042.finRow.5.lead.B6&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL5042.finRow.5.symb.B6&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL5042.finRow.5.amt.B6&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL5042.finRow.5.trail.B6&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr style=&quot;BACKGROUND-COLOR: #ffffff&quot; id=&quot;TBL5042.finRow.6&quot;&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN: 0pt&quot; id=&quot;PARA5021&quot;&gt;&#xd;
            &lt;b&gt;&lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;b&gt;Six&#xd;
            Months Ended&lt;/b&gt;&lt;/font&gt;&lt;/b&gt;&#xd;
          &lt;/p&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN: 0pt&quot; id=&quot;PARA5022&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;b&gt;June&#xd;
            30, 2012&lt;/b&gt;&amp;#160;&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5042.finRow.6.lead.B2&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5042.finRow.6.symb.B2&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5042.finRow.6.amt.B2&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: medium none; TEXT-ALIGN: center; PADDING-BOTTOM: 0px; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5042.finRow.6.trail.B2&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5042.finRow.6.lead.B4&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5042.finRow.6.symb.B4&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5042.finRow.6.amt.B4&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: medium none; TEXT-ALIGN: center; PADDING-BOTTOM: 0px; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5042.finRow.6.trail.B4&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5042.finRow.6.lead.B6&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5042.finRow.6.symb.B6&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5042.finRow.6.amt.B6&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: medium none; TEXT-ALIGN: center; PADDING-BOTTOM: 0px; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5042.finRow.6.trail.B6&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr style=&quot;BACKGROUND-COLOR: #cceeff&quot; id=&quot;TBL5042.finRow.7&quot;&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 9.35pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: left; LINE-HEIGHT: 1.25; TEXT-INDENT: -9.35pt; MARGIN: 0pt 0pt 0pt 9.35pt&quot; id=&quot;PARA5027&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;Interest&#xd;
            Rate Swap Contracts&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5042.finRow.7.lead.2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5042.finRow.7.symb.2&quot;&gt;&#xd;
          $&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5042.finRow.7.amt.2&quot;&gt;&#xd;
          522&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5042.finRow.7.trail.2&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot;&gt;&#xd;
          &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;/font&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN: 0pt&quot; id=&quot;PARA5024&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;Floor&#xd;
            plan&lt;/font&gt;&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN: 0pt&quot; id=&quot;PARA5032&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;interest&#xd;
            expense&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5042.finRow.7.lead.4&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5042.finRow.7.symb.4&quot;&gt;&#xd;
          $&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5042.finRow.7.amt.4&quot;&gt;&#xd;
          (758&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5042.finRow.7.trail.4&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          )&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot;&gt;&#xd;
          &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;/font&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN: 0pt&quot; id=&quot;PARA5026&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;Floor&#xd;
            plan&lt;/font&gt;&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN: 0pt&quot; id=&quot;PARA5037&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;interest&#xd;
            expense&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5042.finRow.7.lead.6&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5042.finRow.7.symb.6&quot;&gt;&#xd;
          $&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5042.finRow.7.amt.6&quot;&gt;&#xd;
          (1,384&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5042.finRow.7.trail.6&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          )&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
    &lt;/table&gt;&lt;br/&gt;&lt;p style=&quot;TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt&quot; id=&quot;PARA5044&quot;&gt;&#xd;
      &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;See&#xd;
      also Note 8.&lt;/font&gt;&#xd;
    &lt;/p&gt;&lt;br/&gt;</us-gaap:DerivativeInstrumentsAndHedgingActivitiesDisclosureTextBlock>
  <us-gaap:CashFlowHedgeGainLossToBeReclassifiedWithinTwelveMonths unitRef="usd" contextRef="c32_From1Jan2013To30Jun2013" decimals="-5">1100000</us-gaap:CashFlowHedgeGainLossToBeReclassifiedWithinTwelveMonths>
  <us-gaap:DerivativeLiabilityNotionalAmount unitRef="usd" contextRef="c0_AsOf30Jun2013" decimals="-6">25000000</us-gaap:DerivativeLiabilityNotionalAmount>
  <us-gaap:DerivativeFixedInterestRate unitRef="pure" contextRef="c0_AsOf30Jun2013" decimals="5">0.05587</us-gaap:DerivativeFixedInterestRate>
  <us-gaap:DerivativeVariableInterestRate unitRef="pure" contextRef="c79_AsOf30Jun2013_OneMonthLIBORMember" decimals="4">0.0020</us-gaap:DerivativeVariableInterestRate>
  <us-gaap:ScheduleOfDerivativeInstrumentsInStatementOfFinancialPositionFairValueTextBlock contextRef="c32_From1Jan2013To30Jun2013">&lt;table style=&quot;WIDTH: 90%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; MARGIN-RIGHT: 10%&quot; id=&quot;TBL4885&quot; border=&quot;0&quot; cellspacing=&quot;0&quot; cellpadding=&quot;0&quot;&gt;&#xd;
      &lt;tr&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; WIDTH: 50%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN: 0pt&quot; id=&quot;PARA4871&quot;&gt;&#xd;
            &lt;b&gt;&lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;b&gt;Balance&#xd;
            Sheet Information&lt;/b&gt;&lt;/font&gt;&lt;/b&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: center; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; WIDTH: 32%&quot; colspan=&quot;4&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN: 0pt&quot; id=&quot;PARA4872&quot;&gt;&#xd;
            &lt;b&gt;&lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;b&gt;Fair&#xd;
            Value of Liability Derivatives&lt;/b&gt;&lt;/font&gt;&lt;/b&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: medium none; TEXT-ALIGN: center; PADDING-BOTTOM: 1px; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL4885.finRow.1.trail.D3&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; WIDTH: 49%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 9.35pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: center; LINE-HEIGHT: 1.25; TEXT-INDENT: -9.35pt; MARGIN: 0pt 0pt 0pt 9.35pt&quot; id=&quot;PARA4873&quot;&gt;&#xd;
            &lt;b&gt;&lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;b&gt;Derivatives&#xd;
            Designated as Hedging Instruments&lt;/b&gt;&lt;/font&gt;&lt;/b&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: center; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; WIDTH: 33%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN: 0pt&quot; id=&quot;PARA4874&quot;&gt;&#xd;
            &lt;b&gt;&lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;b&gt;Location&#xd;
            in Balance Sheet&lt;/b&gt;&lt;/font&gt;&lt;/b&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: center; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL4885.finRow.2.lead.D3&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL4885.finRow.2.amt.D3&quot; colspan=&quot;2&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN: 0pt&quot; id=&quot;PARA4875&quot;&gt;&#xd;
            &lt;b&gt;&lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;b&gt;June&#xd;
            30,&lt;/b&gt;&lt;/font&gt;&lt;/b&gt;&#xd;
          &lt;/p&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN: 0pt&quot; id=&quot;PARA4876&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;b&gt;2013&lt;/b&gt;&amp;#160;&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: medium none; TEXT-ALIGN: center; PADDING-BOTTOM: 1px; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL4885.finRow.2.trail.D3&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr&gt;&#xd;
        &lt;td style=&quot;WIDTH: 49%&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;WIDTH: 1%&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;WIDTH: 33%&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;WIDTH: 1%&quot; id=&quot;TBL4885.finRow.3.lead.B3&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;WIDTH: 1%&quot; id=&quot;TBL4885.finRow.3.symb.B3&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;WIDTH: 14%&quot; id=&quot;TBL4885.finRow.3.amt.B3&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;WIDTH: 1%&quot; id=&quot;TBL4885.finRow.3.trail.B3&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr style=&quot;BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 49%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 9.35pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: left; LINE-HEIGHT: 1.25; TEXT-INDENT: -9.35pt; MARGIN: 0pt 0pt 0pt 9.35pt&quot; id=&quot;PARA4877&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;Interest&#xd;
            Rate Swap Contracts&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 33%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN: 0pt&quot; id=&quot;PARA4878&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;Accrued&#xd;
            liabilities&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL4885.finRow.4.lead.3&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL4885.finRow.4.symb.3&quot;&gt;&#xd;
          $&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 14%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL4885.finRow.4.amt.3&quot;&gt;&#xd;
          1,211&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL4885.finRow.4.trail.3&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr style=&quot;BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 49%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 33%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN: 0pt&quot; id=&quot;PARA4881&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;Other&#xd;
            long-term liabilities&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL4885.finRow.5.lead.3&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL4885.finRow.5.symb.3&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 14%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL4885.finRow.5.amt.3&quot;&gt;&#xd;
          2,145&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; PADDING-BOTTOM: 1px; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL4885.finRow.5.trail.3&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr style=&quot;BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 49%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 33%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL4885.finRow.6.lead.3&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL4885.finRow.6.symb.3&quot;&gt;&#xd;
          $&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 14%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL4885.finRow.6.amt.3&quot;&gt;&#xd;
          3,356&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; PADDING-BOTTOM: 3px; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL4885.finRow.6.trail.3&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
    &lt;/table&gt;&lt;table style=&quot;WIDTH: 90%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; MARGIN-RIGHT: 10%&quot; id=&quot;TBL4900&quot; border=&quot;0&quot; cellspacing=&quot;0&quot; cellpadding=&quot;0&quot;&gt;&#xd;
      &lt;tr&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; WIDTH: 50%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN: 0pt&quot; id=&quot;PARA4887&quot;&gt;&#xd;
            &lt;b&gt;&lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;b&gt;Balance&#xd;
            Sheet Information&lt;/b&gt;&lt;/font&gt;&lt;/b&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: center; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; WIDTH: 32%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; colspan=&quot;4&quot;&gt;&#xd;
          &lt;b&gt;&lt;/b&gt;&lt;b&gt;&lt;/b&gt;&lt;b&gt;&lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;b&gt;Fair&#xd;
          Value of Liability Derivatives&lt;/b&gt;&lt;/font&gt;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: medium none; TEXT-ALIGN: center; PADDING-BOTTOM: 1px; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL4900.finRow.1.trail.D3&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; WIDTH: 50%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 9.35pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: center; LINE-HEIGHT: 1.25; TEXT-INDENT: -9.35pt; MARGIN: 0pt 0pt 0pt 9.35pt&quot; id=&quot;PARA4889&quot;&gt;&#xd;
            &lt;b&gt;&lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;b&gt;Derivatives&#xd;
            Designated as Hedging Instruments&lt;/b&gt;&lt;/font&gt;&lt;/b&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: center; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 9.35pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; WIDTH: 32%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN: 0pt&quot; id=&quot;PARA4890&quot;&gt;&#xd;
            &lt;b&gt;&lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;b&gt;Location&#xd;
            in Balance Sheet&lt;/b&gt;&lt;/font&gt;&lt;/b&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: center; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL4900.finRow.2.lead.D3&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL4900.finRow.2.amt.D3&quot; colspan=&quot;2&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN: 0pt&quot; id=&quot;PARA4891&quot;&gt;&#xd;
            &lt;b&gt;&lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;b&gt;December&#xd;
            31,&lt;/b&gt;&lt;/font&gt;&lt;/b&gt;&#xd;
          &lt;/p&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN: 0pt&quot;&gt;&#xd;
            &lt;b&gt;&lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;b&gt;2012&lt;/b&gt;&lt;/font&gt;&lt;/b&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: medium none; TEXT-ALIGN: center; PADDING-BOTTOM: 1px; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL4900.finRow.2.trail.D3&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr&gt;&#xd;
        &lt;td style=&quot;WIDTH: 50%&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;WIDTH: 1%&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;WIDTH: 32%&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;WIDTH: 1%&quot; id=&quot;TBL4900.finRow.3.lead.B3&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;WIDTH: 1%&quot; id=&quot;TBL4900.finRow.3.symb.B3&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;WIDTH: 14%&quot; id=&quot;TBL4900.finRow.3.amt.B3&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;WIDTH: 1%&quot; id=&quot;TBL4900.finRow.3.trail.B3&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 50%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 9.35pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: left; LINE-HEIGHT: 1.25; TEXT-INDENT: -9.35pt; MARGIN: 0pt 0pt 0pt 9.35pt&quot; id=&quot;PARA4892&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;Interest&#xd;
            Rate Swap Contracts&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 9.35pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 32%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN: 0pt&quot; id=&quot;PARA4893&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;Accrued&#xd;
            liabilities&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL4900.finRow.4.lead.3&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL4900.finRow.4.symb.3&quot;&gt;&#xd;
          $&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 14%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL4900.finRow.4.amt.3&quot;&gt;&#xd;
          1,839&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL4900.finRow.4.trail.3&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 50%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 32%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN: 0pt&quot; id=&quot;PARA4896&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;Other&#xd;
            long-term liabilities&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL4900.finRow.5.lead.3&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL4900.finRow.5.symb.3&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 14%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL4900.finRow.5.amt.3&quot;&gt;&#xd;
          2,840&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; PADDING-BOTTOM: 1px; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL4900.finRow.5.trail.3&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 50%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 32%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL4900.finRow.6.lead.3&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL4900.finRow.6.symb.3&quot;&gt;&#xd;
          $&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 14%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL4900.finRow.6.amt.3&quot;&gt;&#xd;
          4,679&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; PADDING-BOTTOM: 3px; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL4900.finRow.6.trail.3&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
    &lt;/table&gt;</us-gaap:ScheduleOfDerivativeInstrumentsInStatementOfFinancialPositionFairValueTextBlock>
  <us-gaap:InterestRateDerivativeLiabilitiesAtFairValue unitRef="usd" contextRef="c80_AsOf30Jun2013_AccountsPayableAndAccruedLiabilitiesMember_DesignatedAsHedgingInstrumentMember" decimals="-3">1211000</us-gaap:InterestRateDerivativeLiabilitiesAtFairValue>
  <us-gaap:InterestRateDerivativeLiabilitiesAtFairValue unitRef="usd" contextRef="c81_AsOf30Jun2013_OtherNoncurrentLiabilitiesMember_DesignatedAsHedgingInstrumentMember" decimals="-3">2145000</us-gaap:InterestRateDerivativeLiabilitiesAtFairValue>
  <us-gaap:InterestRateDerivativeLiabilitiesAtFairValue unitRef="usd" contextRef="c82_AsOf30Jun2013_DesignatedAsHedgingInstrumentMember" decimals="-3">3356000</us-gaap:InterestRateDerivativeLiabilitiesAtFairValue>
  <us-gaap:InterestRateDerivativeLiabilitiesAtFairValue unitRef="usd" contextRef="c83_AsOf31Dec2012_AccountsPayableAndAccruedLiabilitiesMember_DesignatedAsHedgingInstrumentMember" decimals="-3">1839000</us-gaap:InterestRateDerivativeLiabilitiesAtFairValue>
  <us-gaap:InterestRateDerivativeLiabilitiesAtFairValue unitRef="usd" contextRef="c84_AsOf31Dec2012_OtherNoncurrentLiabilitiesMember_DesignatedAsHedgingInstrumentMember" decimals="-3">2840000</us-gaap:InterestRateDerivativeLiabilitiesAtFairValue>
  <us-gaap:InterestRateDerivativeLiabilitiesAtFairValue unitRef="usd" contextRef="c85_AsOf31Dec2012_DesignatedAsHedgingInstrumentMember" decimals="-3">4679000</us-gaap:InterestRateDerivativeLiabilitiesAtFairValue>
  <us-gaap:ScheduleOfDerivativeInstrumentsGainLossInStatementOfFinancialPerformanceTextBlock contextRef="c32_From1Jan2013To30Jun2013">&lt;table style=&quot;WIDTH: 100%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot; id=&quot;TBL4973&quot; border=&quot;0&quot; cellspacing=&quot;0&quot; cellpadding=&quot;0&quot;&gt;&#xd;
      &lt;tr id=&quot;TBL4973.finRow.1&quot;&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; WIDTH: 22%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt&quot; id=&quot;PARA4907&quot;&gt;&#xd;
            &lt;b&gt;&lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;b&gt;&lt;/b&gt;&lt;/font&gt;&lt;/b&gt;&#xd;
          &lt;/p&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt&quot; id=&quot;PARA4908&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;b&gt;&lt;/b&gt;&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt&quot; id=&quot;PARA4909&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;b&gt;&lt;/b&gt;&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt&quot; id=&quot;PARA4910&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;b&gt;&lt;/b&gt;&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt&quot; id=&quot;PARA4911&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;b&gt;&lt;/b&gt;&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt&quot; id=&quot;PARA4912&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;b&gt;&lt;/b&gt;&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt&quot; id=&quot;PARA4913&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;b&gt;&lt;/b&gt;&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt&quot; id=&quot;PARA4914&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;b&gt;&lt;/b&gt;&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt&quot; id=&quot;PARA4915&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;b&gt;Derivatives&#xd;
            in Cash Flow Hedging Relationships&lt;/b&gt;&amp;#160;&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL4973.finRow.1.lead.D2&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL4973.finRow.1.amt.D2&quot; colspan=&quot;2&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt&quot; id=&quot;PARA4916&quot;&gt;&#xd;
            &lt;b&gt;&lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;b&gt;&lt;/b&gt;&lt;/font&gt;&lt;/b&gt;&#xd;
          &lt;/p&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt&quot; id=&quot;PARA4917&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;b&gt;&lt;/b&gt;&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt&quot; id=&quot;PARA4918&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;b&gt;&lt;/b&gt;&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt&quot; id=&quot;PARA4919&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;b&gt;&lt;/b&gt;&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt&quot; id=&quot;PARA4920&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;b&gt;Amount&#xd;
            of Gain Recognized in Accumulated OCI (Effective&#xd;
            Portion)&lt;/b&gt;&amp;#160;&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: medium none; TEXT-ALIGN: center; PADDING-BOTTOM: 1px; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL4973.finRow.1.trail.D2&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; WIDTH: 15.4%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt&quot; id=&quot;PARA4921&quot;&gt;&#xd;
            &lt;b&gt;&lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;b&gt;&lt;/b&gt;&lt;/font&gt;&lt;/b&gt;&#xd;
          &lt;/p&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt&quot; id=&quot;PARA4922&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;b&gt;&lt;/b&gt;&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt&quot; id=&quot;PARA4923&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;b&gt;Location&#xd;
            of Loss Reclassified from Accumulated OCI into Income&#xd;
            (Effective Portion)&lt;/b&gt;&amp;#160;&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL4973.finRow.1.lead.D4&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL4973.finRow.1.amt.D4&quot; colspan=&quot;2&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt&quot; id=&quot;PARA4924&quot;&gt;&#xd;
            &lt;b&gt;&lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;b&gt;&lt;/b&gt;&lt;/font&gt;&lt;/b&gt;&#xd;
          &lt;/p&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt&quot; id=&quot;PARA4925&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;b&gt;&lt;/b&gt;&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt&quot; id=&quot;PARA4926&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;b&gt;&lt;/b&gt;&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt&quot; id=&quot;PARA4927&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;b&gt;&lt;/b&gt;&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt&quot; id=&quot;PARA4928&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;b&gt;Amount&#xd;
            of Loss Reclassified from Accumulated OCI into Income&#xd;
            (Effective Portion)&lt;/b&gt; &amp;#160;&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: medium none; TEXT-ALIGN: center; PADDING-BOTTOM: 1px; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL4973.finRow.1.trail.D4&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; WIDTH: 17.6%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt&quot; id=&quot;PARA4929&quot;&gt;&#xd;
            &lt;b&gt;&lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;b&gt;Location&#xd;
            of Loss Recognized in Income on Derivative (Ineffective&#xd;
            Portion and Amount Excluded from Effectiveness&#xd;
            Testing)&lt;/b&gt;&lt;/font&gt;&lt;/b&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL4973.finRow.1.lead.D6&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL4973.finRow.1.amt.D6&quot; colspan=&quot;2&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt&quot; id=&quot;PARA4930&quot;&gt;&#xd;
            &lt;b&gt;&lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;b&gt;Amount&#xd;
            of Loss Recognized in Income on Derivative (Ineffective&#xd;
            Portion and Amount Excluded from Effectiveness&#xd;
            Testing)&lt;/b&gt;&lt;/font&gt;&lt;/b&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: medium none; TEXT-ALIGN: center; PADDING-BOTTOM: 1px; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL4973.finRow.1.trail.D6&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr id=&quot;TBL4973.finRow.2&quot;&gt;&#xd;
        &lt;td&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4973.finRow.2.lead.B2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4973.finRow.2.symb.B2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4973.finRow.2.amt.B2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4973.finRow.2.trail.B2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4973.finRow.2.lead.B4&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4973.finRow.2.symb.B4&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4973.finRow.2.amt.B4&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4973.finRow.2.trail.B4&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4973.finRow.2.lead.B6&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4973.finRow.2.symb.B6&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4973.finRow.2.amt.B6&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4973.finRow.2.trail.B6&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr style=&quot;BACKGROUND-COLOR: #ffffff&quot; id=&quot;TBL4973.finRow.3&quot;&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN: 0pt&quot; id=&quot;PARA4931&quot;&gt;&#xd;
            &lt;b&gt;&lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;b&gt;Three&#xd;
            Months Ended&lt;/b&gt;&lt;/font&gt;&lt;/b&gt;&#xd;
          &lt;/p&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN: 0pt&quot; id=&quot;PARA4932&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;b&gt;June&#xd;
            30, 2013&lt;/b&gt;&amp;#160;&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL4973.finRow.3.lead.B2&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL4973.finRow.3.symb.B2&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL4973.finRow.3.amt.B2&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: medium none; TEXT-ALIGN: center; PADDING-BOTTOM: 0px; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL4973.finRow.3.trail.B2&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL4973.finRow.3.lead.B4&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL4973.finRow.3.symb.B4&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL4973.finRow.3.amt.B4&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: medium none; TEXT-ALIGN: center; PADDING-BOTTOM: 0px; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL4973.finRow.3.trail.B4&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL4973.finRow.3.lead.B6&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL4973.finRow.3.symb.B6&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL4973.finRow.3.amt.B6&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: medium none; TEXT-ALIGN: center; PADDING-BOTTOM: 0px; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL4973.finRow.3.trail.B6&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr style=&quot;BACKGROUND-COLOR: #cceeff&quot; id=&quot;TBL4973.finRow.4&quot;&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 9.35pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: left; LINE-HEIGHT: 1.25; TEXT-INDENT: -9.35pt; MARGIN: 0pt 0pt 0pt 9.35pt&quot; id=&quot;PARA4937&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;Interest&#xd;
            Rate Swap Contracts&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL4973.finRow.4.lead.2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL4973.finRow.4.symb.2&quot;&gt;&#xd;
          $&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL4973.finRow.4.amt.2&quot;&gt;&#xd;
          381&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL4973.finRow.4.trail.2&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot;&gt;&#xd;
          &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;/font&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN: 0pt&quot; id=&quot;PARA4934&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;Floor&#xd;
            plan&lt;/font&gt;&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN: 0pt&quot; id=&quot;PARA4942&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;interest&#xd;
            expense&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL4973.finRow.4.lead.4&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL4973.finRow.4.symb.4&quot;&gt;&#xd;
          $&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL4973.finRow.4.amt.4&quot;&gt;&#xd;
          (166&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL4973.finRow.4.trail.4&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          )&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot;&gt;&#xd;
          &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;/font&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN: 0pt&quot; id=&quot;PARA4936&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;Floor&#xd;
            plan&lt;/font&gt;&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN: 0pt&quot; id=&quot;PARA4947&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;interest&#xd;
            expense&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL4973.finRow.4.lead.6&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL4973.finRow.4.symb.6&quot;&gt;&#xd;
          $&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL4973.finRow.4.amt.6&quot;&gt;&#xd;
          (296&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL4973.finRow.4.trail.6&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          )&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr id=&quot;TBL4973.finRow.5&quot;&gt;&#xd;
        &lt;td&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4973.finRow.5.lead.B2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4973.finRow.5.symb.B2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4973.finRow.5.amt.B2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4973.finRow.5.trail.B2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4973.finRow.5.lead.B4&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4973.finRow.5.symb.B4&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4973.finRow.5.amt.B4&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4973.finRow.5.trail.B4&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4973.finRow.5.lead.B6&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4973.finRow.5.symb.B6&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4973.finRow.5.amt.B6&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL4973.finRow.5.trail.B6&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr style=&quot;BACKGROUND-COLOR: #ffffff&quot; id=&quot;TBL4973.finRow.6&quot;&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN: 0pt&quot; id=&quot;PARA4952&quot;&gt;&#xd;
            &lt;b&gt;&lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;b&gt;Three&#xd;
            Months Ended&lt;/b&gt;&lt;/font&gt;&lt;/b&gt;&#xd;
          &lt;/p&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN: 0pt&quot; id=&quot;PARA4953&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;b&gt;June&#xd;
            30, 2012&lt;/b&gt;&amp;#160;&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL4973.finRow.6.lead.B2&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL4973.finRow.6.symb.B2&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL4973.finRow.6.amt.B2&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: medium none; TEXT-ALIGN: center; PADDING-BOTTOM: 0px; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL4973.finRow.6.trail.B2&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL4973.finRow.6.lead.B4&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL4973.finRow.6.symb.B4&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL4973.finRow.6.amt.B4&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: medium none; TEXT-ALIGN: center; PADDING-BOTTOM: 0px; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL4973.finRow.6.trail.B4&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL4973.finRow.6.lead.B6&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL4973.finRow.6.symb.B6&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL4973.finRow.6.amt.B6&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: medium none; TEXT-ALIGN: center; PADDING-BOTTOM: 0px; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL4973.finRow.6.trail.B6&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr style=&quot;BACKGROUND-COLOR: #cceeff&quot; id=&quot;TBL4973.finRow.7&quot;&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 9.35pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: left; LINE-HEIGHT: 1.25; TEXT-INDENT: -9.35pt; MARGIN: 0pt 0pt 0pt 9.35pt&quot; id=&quot;PARA4958&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;Interest&#xd;
            Rate Swap Contracts&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL4973.finRow.7.lead.2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL4973.finRow.7.symb.2&quot;&gt;&#xd;
          $&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL4973.finRow.7.amt.2&quot;&gt;&#xd;
          239&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL4973.finRow.7.trail.2&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot;&gt;&#xd;
          &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;/font&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN: 0pt&quot; id=&quot;PARA4955&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;Floor&#xd;
            plan&lt;/font&gt;&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN: 0pt&quot; id=&quot;PARA4963&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;interest&#xd;
            expense&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL4973.finRow.7.lead.4&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL4973.finRow.7.symb.4&quot;&gt;&#xd;
          $&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL4973.finRow.7.amt.4&quot;&gt;&#xd;
          (350&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL4973.finRow.7.trail.4&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          )&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot;&gt;&#xd;
          &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;/font&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN: 0pt&quot; id=&quot;PARA4957&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;Floor&#xd;
            plan&lt;/font&gt;&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN: 0pt&quot; id=&quot;PARA4968&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;interest&#xd;
            expense&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL4973.finRow.7.lead.6&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL4973.finRow.7.symb.6&quot;&gt;&#xd;
          $&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL4973.finRow.7.amt.6&quot;&gt;&#xd;
          (730&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL4973.finRow.7.trail.6&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          )&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
    &lt;/table&gt;&lt;table style=&quot;WIDTH: 100%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot; id=&quot;TBL5042&quot; border=&quot;0&quot; cellspacing=&quot;0&quot; cellpadding=&quot;0&quot;&gt;&#xd;
      &lt;tr id=&quot;TBL5042.finRow.1&quot;&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; WIDTH: 22%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt&quot; id=&quot;PARA4976&quot;&gt;&#xd;
            &lt;b&gt;&lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;b&gt;&lt;/b&gt;&lt;/font&gt;&lt;/b&gt;&#xd;
          &lt;/p&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt&quot; id=&quot;PARA4977&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;b&gt;&lt;/b&gt;&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt&quot; id=&quot;PARA4978&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;b&gt;&lt;/b&gt;&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt&quot; id=&quot;PARA4979&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;b&gt;&lt;/b&gt;&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt&quot; id=&quot;PARA4980&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;b&gt;&lt;/b&gt;&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt&quot; id=&quot;PARA4981&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;b&gt;&lt;/b&gt;&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt&quot; id=&quot;PARA4982&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;b&gt;&lt;/b&gt;&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt&quot; id=&quot;PARA4983&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;b&gt;&lt;/b&gt;&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt&quot; id=&quot;PARA4984&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;b&gt;Derivatives&#xd;
            in Cash Flow Hedging Relationships&lt;/b&gt;&amp;#160;&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5042.finRow.1.lead.D2&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5042.finRow.1.amt.D2&quot; colspan=&quot;2&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt&quot; id=&quot;PARA4985&quot;&gt;&#xd;
            &lt;b&gt;&lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;b&gt;&lt;/b&gt;&lt;/font&gt;&lt;/b&gt;&#xd;
          &lt;/p&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt&quot; id=&quot;PARA4986&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;b&gt;&lt;/b&gt;&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt&quot; id=&quot;PARA4987&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;b&gt;&lt;/b&gt;&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt&quot; id=&quot;PARA4988&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;b&gt;&lt;/b&gt;&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt&quot; id=&quot;PARA4989&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;b&gt;Amount&#xd;
            of Gain Recognized in Accumulated OCI (Effective&#xd;
            Portion)&lt;/b&gt;&amp;#160;&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: medium none; TEXT-ALIGN: center; PADDING-BOTTOM: 1px; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5042.finRow.1.trail.D2&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; WIDTH: 15.4%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt&quot; id=&quot;PARA4990&quot;&gt;&#xd;
            &lt;b&gt;&lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;b&gt;&lt;/b&gt;&lt;/font&gt;&lt;/b&gt;&#xd;
          &lt;/p&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt&quot; id=&quot;PARA4991&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;b&gt;&lt;/b&gt;&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt&quot; id=&quot;PARA4992&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;b&gt;Location&#xd;
            of Loss Reclassified from Accumulated OCI into Income&#xd;
            (Effective Portion)&lt;/b&gt;&amp;#160;&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5042.finRow.1.lead.D4&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5042.finRow.1.amt.D4&quot; colspan=&quot;2&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt&quot; id=&quot;PARA4993&quot;&gt;&#xd;
            &lt;b&gt;&lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;b&gt;&lt;/b&gt;&lt;/font&gt;&lt;/b&gt;&#xd;
          &lt;/p&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt&quot; id=&quot;PARA4994&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;b&gt;&lt;/b&gt;&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt&quot; id=&quot;PARA4995&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;b&gt;&lt;/b&gt;&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt&quot; id=&quot;PARA4996&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;b&gt;&lt;/b&gt;&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt&quot; id=&quot;PARA4997&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;b&gt;Amount&#xd;
            of Loss Reclassified from Accumulated OCI into Income&#xd;
            (Effective Portion)&lt;/b&gt; &amp;#160;&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: medium none; TEXT-ALIGN: center; PADDING-BOTTOM: 1px; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5042.finRow.1.trail.D4&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; WIDTH: 17.6%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt&quot; id=&quot;PARA4998&quot;&gt;&#xd;
            &lt;b&gt;&lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;b&gt;Location&#xd;
            of Loss Recognized in Income on Derivative (Ineffective&#xd;
            Portion and Amount Excluded from Effectiveness&#xd;
            Testing)&lt;/b&gt;&lt;/font&gt;&lt;/b&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5042.finRow.1.lead.D6&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5042.finRow.1.amt.D6&quot; colspan=&quot;2&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt&quot; id=&quot;PARA4999&quot;&gt;&#xd;
            &lt;b&gt;&lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;b&gt;Amount&#xd;
            of Loss Recognized in Income on Derivative (Ineffective&#xd;
            Portion and Amount Excluded from Effectiveness&#xd;
            Testing)&lt;/b&gt;&lt;/font&gt;&lt;/b&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: medium none; TEXT-ALIGN: center; PADDING-BOTTOM: 1px; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5042.finRow.1.trail.D6&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr id=&quot;TBL5042.finRow.2&quot;&gt;&#xd;
        &lt;td&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL5042.finRow.2.lead.B2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL5042.finRow.2.symb.B2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL5042.finRow.2.amt.B2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL5042.finRow.2.trail.B2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL5042.finRow.2.lead.B4&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL5042.finRow.2.symb.B4&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL5042.finRow.2.amt.B4&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL5042.finRow.2.trail.B4&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL5042.finRow.2.lead.B6&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL5042.finRow.2.symb.B6&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL5042.finRow.2.amt.B6&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL5042.finRow.2.trail.B6&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr style=&quot;BACKGROUND-COLOR: #ffffff&quot; id=&quot;TBL5042.finRow.3&quot;&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN: 0pt&quot; id=&quot;PARA5000&quot;&gt;&#xd;
            &lt;b&gt;&lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;b&gt;Six&#xd;
            Months Ended&lt;/b&gt;&lt;/font&gt;&lt;/b&gt;&#xd;
          &lt;/p&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN: 0pt&quot; id=&quot;PARA5001&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;b&gt;June&#xd;
            30, 2013&lt;/b&gt;&amp;#160;&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5042.finRow.3.lead.B2&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5042.finRow.3.symb.B2&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5042.finRow.3.amt.B2&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: medium none; TEXT-ALIGN: center; PADDING-BOTTOM: 0px; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5042.finRow.3.trail.B2&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5042.finRow.3.lead.B4&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5042.finRow.3.symb.B4&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5042.finRow.3.amt.B4&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: medium none; TEXT-ALIGN: center; PADDING-BOTTOM: 0px; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5042.finRow.3.trail.B4&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5042.finRow.3.lead.B6&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5042.finRow.3.symb.B6&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5042.finRow.3.amt.B6&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: medium none; TEXT-ALIGN: center; PADDING-BOTTOM: 0px; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5042.finRow.3.trail.B6&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr style=&quot;BACKGROUND-COLOR: #cceeff&quot; id=&quot;TBL5042.finRow.4&quot;&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 9.35pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: left; LINE-HEIGHT: 1.25; TEXT-INDENT: -9.35pt; MARGIN: 0pt 0pt 0pt 9.35pt&quot; id=&quot;PARA5006&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;Interest&#xd;
            Rate Swap Contracts&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5042.finRow.4.lead.2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5042.finRow.4.symb.2&quot;&gt;&#xd;
          $&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5042.finRow.4.amt.2&quot;&gt;&#xd;
          896&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5042.finRow.4.trail.2&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot;&gt;&#xd;
          &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;/font&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN: 0pt&quot; id=&quot;PARA5003&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;Floor&#xd;
            plan&lt;/font&gt;&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN: 0pt&quot; id=&quot;PARA5011&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;interest&#xd;
            expense&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5042.finRow.4.lead.4&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5042.finRow.4.symb.4&quot;&gt;&#xd;
          $&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5042.finRow.4.amt.4&quot;&gt;&#xd;
          (472&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5042.finRow.4.trail.4&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          )&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot;&gt;&#xd;
          &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;/font&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN: 0pt&quot; id=&quot;PARA5005&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;Floor&#xd;
            plan&lt;/font&gt;&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN: 0pt&quot; id=&quot;PARA5016&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;interest&#xd;
            expense&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5042.finRow.4.lead.6&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5042.finRow.4.symb.6&quot;&gt;&#xd;
          $&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5042.finRow.4.amt.6&quot;&gt;&#xd;
          (890&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5042.finRow.4.trail.6&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          )&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr id=&quot;TBL5042.finRow.5&quot;&gt;&#xd;
        &lt;td&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL5042.finRow.5.lead.B2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL5042.finRow.5.symb.B2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL5042.finRow.5.amt.B2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL5042.finRow.5.trail.B2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL5042.finRow.5.lead.B4&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL5042.finRow.5.symb.B4&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL5042.finRow.5.amt.B4&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL5042.finRow.5.trail.B4&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL5042.finRow.5.lead.B6&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL5042.finRow.5.symb.B6&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL5042.finRow.5.amt.B6&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL5042.finRow.5.trail.B6&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr style=&quot;BACKGROUND-COLOR: #ffffff&quot; id=&quot;TBL5042.finRow.6&quot;&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN: 0pt&quot; id=&quot;PARA5021&quot;&gt;&#xd;
            &lt;b&gt;&lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;b&gt;Six&#xd;
            Months Ended&lt;/b&gt;&lt;/font&gt;&lt;/b&gt;&#xd;
          &lt;/p&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN: 0pt&quot; id=&quot;PARA5022&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;b&gt;June&#xd;
            30, 2012&lt;/b&gt;&amp;#160;&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5042.finRow.6.lead.B2&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5042.finRow.6.symb.B2&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5042.finRow.6.amt.B2&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: medium none; TEXT-ALIGN: center; PADDING-BOTTOM: 0px; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5042.finRow.6.trail.B2&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5042.finRow.6.lead.B4&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5042.finRow.6.symb.B4&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5042.finRow.6.amt.B4&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: medium none; TEXT-ALIGN: center; PADDING-BOTTOM: 0px; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5042.finRow.6.trail.B4&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5042.finRow.6.lead.B6&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5042.finRow.6.symb.B6&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5042.finRow.6.amt.B6&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: medium none; TEXT-ALIGN: center; PADDING-BOTTOM: 0px; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5042.finRow.6.trail.B6&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr style=&quot;BACKGROUND-COLOR: #cceeff&quot; id=&quot;TBL5042.finRow.7&quot;&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 9.35pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: left; LINE-HEIGHT: 1.25; TEXT-INDENT: -9.35pt; MARGIN: 0pt 0pt 0pt 9.35pt&quot; id=&quot;PARA5027&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;Interest&#xd;
            Rate Swap Contracts&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5042.finRow.7.lead.2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5042.finRow.7.symb.2&quot;&gt;&#xd;
          $&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5042.finRow.7.amt.2&quot;&gt;&#xd;
          522&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5042.finRow.7.trail.2&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot;&gt;&#xd;
          &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;/font&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN: 0pt&quot; id=&quot;PARA5024&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;Floor&#xd;
            plan&lt;/font&gt;&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN: 0pt&quot; id=&quot;PARA5032&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;interest&#xd;
            expense&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5042.finRow.7.lead.4&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5042.finRow.7.symb.4&quot;&gt;&#xd;
          $&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5042.finRow.7.amt.4&quot;&gt;&#xd;
          (758&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5042.finRow.7.trail.4&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          )&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot;&gt;&#xd;
          &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;/font&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN: 0pt&quot; id=&quot;PARA5026&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;Floor&#xd;
            plan&lt;/font&gt;&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN: 0pt&quot; id=&quot;PARA5037&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;interest&#xd;
            expense&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5042.finRow.7.lead.6&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5042.finRow.7.symb.6&quot;&gt;&#xd;
          $&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5042.finRow.7.amt.6&quot;&gt;&#xd;
          (1,384&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5042.finRow.7.trail.6&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          )&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
    &lt;/table&gt;</us-gaap:ScheduleOfDerivativeInstrumentsGainLossInStatementOfFinancialPerformanceTextBlock>
  <us-gaap:DerivativeInstrumentsGainLossRecognizedInOtherComprehensiveIncomeEffectivePortionNet unitRef="usd" contextRef="c30_From1Apr2013To30Jun2013" decimals="-3">381000</us-gaap:DerivativeInstrumentsGainLossRecognizedInOtherComprehensiveIncomeEffectivePortionNet>
  <us-gaap:DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortionNet unitRef="usd" contextRef="c86_From1Apr2013To30Jun2013_FloorPlanInterestExpenseMember" decimals="-3">-166000</us-gaap:DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortionNet>
  <us-gaap:DerivativeInstrumentsGainLossRecognizedInIncomeIneffectivePortionAndAmountExcludedFromEffectivenessTestingNet unitRef="usd" contextRef="c86_From1Apr2013To30Jun2013_FloorPlanInterestExpenseMember" decimals="-3">-296000</us-gaap:DerivativeInstrumentsGainLossRecognizedInIncomeIneffectivePortionAndAmountExcludedFromEffectivenessTestingNet>
  <us-gaap:DerivativeInstrumentsGainLossRecognizedInOtherComprehensiveIncomeEffectivePortionNet unitRef="usd" contextRef="c31_From1Apr2012To30Jun2012" decimals="-3">239000</us-gaap:DerivativeInstrumentsGainLossRecognizedInOtherComprehensiveIncomeEffectivePortionNet>
  <us-gaap:DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortionNet unitRef="usd" contextRef="c87_From1Apr2012To30Jun2012_FloorPlanInterestExpenseMember" decimals="-3">-350000</us-gaap:DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortionNet>
  <us-gaap:DerivativeInstrumentsGainLossRecognizedInIncomeIneffectivePortionAndAmountExcludedFromEffectivenessTestingNet unitRef="usd" contextRef="c87_From1Apr2012To30Jun2012_FloorPlanInterestExpenseMember" decimals="-3">-730000</us-gaap:DerivativeInstrumentsGainLossRecognizedInIncomeIneffectivePortionAndAmountExcludedFromEffectivenessTestingNet>
  <us-gaap:DerivativeInstrumentsGainLossRecognizedInOtherComprehensiveIncomeEffectivePortionNet unitRef="usd" contextRef="c32_From1Jan2013To30Jun2013" decimals="-3">896000</us-gaap:DerivativeInstrumentsGainLossRecognizedInOtherComprehensiveIncomeEffectivePortionNet>
  <us-gaap:DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortionNet unitRef="usd" contextRef="c88_From1Jan2013To30Jun2013_FloorPlanInterestExpenseMember" decimals="-3">-472000</us-gaap:DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortionNet>
  <us-gaap:DerivativeInstrumentsGainLossRecognizedInIncomeIneffectivePortionAndAmountExcludedFromEffectivenessTestingNet unitRef="usd" contextRef="c88_From1Jan2013To30Jun2013_FloorPlanInterestExpenseMember" decimals="-3">-890000</us-gaap:DerivativeInstrumentsGainLossRecognizedInIncomeIneffectivePortionAndAmountExcludedFromEffectivenessTestingNet>
  <us-gaap:DerivativeInstrumentsGainLossRecognizedInOtherComprehensiveIncomeEffectivePortionNet unitRef="usd" contextRef="c33_From1Jan2012To30Jun2012" decimals="-3">522000</us-gaap:DerivativeInstrumentsGainLossRecognizedInOtherComprehensiveIncomeEffectivePortionNet>
  <us-gaap:DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortionNet unitRef="usd" contextRef="c89_From1Jan2012To30Jun2012_FloorPlanInterestExpenseMember" decimals="-3">-758000</us-gaap:DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortionNet>
  <us-gaap:DerivativeInstrumentsGainLossRecognizedInIncomeIneffectivePortionAndAmountExcludedFromEffectivenessTestingNet unitRef="usd" contextRef="c89_From1Jan2012To30Jun2012_FloorPlanInterestExpenseMember" decimals="-3">-1384000</us-gaap:DerivativeInstrumentsGainLossRecognizedInIncomeIneffectivePortionAndAmountExcludedFromEffectivenessTestingNet>
  <us-gaap:BusinessCombinationDisclosureTextBlock contextRef="c32_From1Jan2013To30Jun2013">&lt;p style=&quot;TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN: 0pt&quot; id=&quot;PARA5048&quot;&gt;&#xd;
      &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;u&gt;&lt;b&gt;Note&#xd;
      10. Acquisitions&lt;/b&gt;&lt;/u&gt;&lt;/font&gt;&#xd;
    &lt;/p&gt;&lt;br/&gt;&lt;p style=&quot;TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt&quot; id=&quot;PARA5049&quot;&gt;&#xd;
      &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;On&#xd;
      June 10, 2013, we acquired the inventory, property, equipment&#xd;
      and intangible assets and assumed certain liabilities of OB&#xd;
      Salem Auto Group, Inc. in Salem, Oregon from Michael&#xd;
      O&amp;#8217;Brien.&lt;/font&gt;&#xd;
    &lt;/p&gt;&lt;br/&gt;&lt;p style=&quot;TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt&quot; id=&quot;PARA5051&quot;&gt;&#xd;
      &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;This&#xd;
      acquired company contributed revenues of $2.9 million for the&#xd;
      six months ended June 30, 2013.&lt;/font&gt;&#xd;
    &lt;/p&gt;&lt;br/&gt;&lt;p style=&quot;TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt&quot; id=&quot;PARA5053&quot;&gt;&#xd;
      &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;The&#xd;
      following unaudited pro forma summary presents consolidated&#xd;
      information as if the acquisitions in the three- and&#xd;
      six-month periods ended June 30, 2012 and 2013 had occurred&#xd;
      on January 1, 2012 (in thousands, except for per share&#xd;
      amounts):&lt;/font&gt;&#xd;
    &lt;/p&gt;&lt;br/&gt;&lt;table style=&quot;WIDTH: 90%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 5%; FONT-SIZE: 10pt; MARGIN-RIGHT: 5%&quot; id=&quot;TBL5072&quot; border=&quot;0&quot; cellspacing=&quot;0&quot; cellpadding=&quot;0&quot;&gt;&#xd;
      &lt;tr id=&quot;TBL5072.finRow.1&quot;&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; WIDTH: 66%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN: 0pt 3.6pt 0pt 0pt&quot; id=&quot;PARA5055&quot;&gt;&#xd;
            &lt;b&gt;&lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;b&gt;Three&#xd;
            Months Ended June 30,&lt;/b&gt;&lt;/font&gt;&lt;/b&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5072.finRow.1.lead.D2&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5072.finRow.1.amt.D2&quot; colspan=&quot;2&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt&quot; id=&quot;PARA5056&quot;&gt;&#xd;
            &lt;b&gt;&lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;b&gt;2013&lt;/b&gt;&lt;/font&gt;&lt;/b&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: center; PADDING-BOTTOM: 1px; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5072.finRow.1.trail.D2&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5072.finRow.1.lead.D3&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5072.finRow.1.amt.D3&quot; colspan=&quot;2&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt&quot; id=&quot;PARA5057&quot;&gt;&#xd;
            &lt;b&gt;&lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;b&gt;2012&lt;/b&gt;&lt;/font&gt;&lt;/b&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: center; PADDING-BOTTOM: 1px; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5072.finRow.1.trail.D3&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr style=&quot;BACKGROUND-COLOR: #cceeff&quot; id=&quot;TBL5072.finRow.2&quot;&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN: 0pt 3.6pt 0pt 0pt&quot; id=&quot;PARA5058&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;Revenue&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5072.finRow.2.lead.2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5072.finRow.2.symb.2&quot;&gt;&#xd;
          $&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 14%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5072.finRow.2.amt.2&quot;&gt;&#xd;
          1,026,597&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5072.finRow.2.trail.2&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5072.finRow.2.lead.3&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5072.finRow.2.symb.3&quot;&gt;&#xd;
          $&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 14%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5072.finRow.2.amt.3&quot;&gt;&#xd;
          850,733&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5072.finRow.2.trail.3&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr style=&quot;BACKGROUND-COLOR: #ffffff&quot; id=&quot;TBL5072.finRow.3&quot;&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN: 0pt 3.6pt 0pt 0pt&quot; id=&quot;PARA5063&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;Income&#xd;
            from continuing operations, net of tax&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5072.finRow.3.lead.2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5072.finRow.3.symb.2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 14%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5072.finRow.3.amt.2&quot;&gt;&#xd;
          25,489&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5072.finRow.3.trail.2&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5072.finRow.3.lead.3&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5072.finRow.3.symb.3&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 14%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5072.finRow.3.amt.3&quot;&gt;&#xd;
          20,199&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5072.finRow.3.trail.3&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr style=&quot;BACKGROUND-COLOR: #cceeff&quot; id=&quot;TBL5072.finRow.4&quot;&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 12.6pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: left; LINE-HEIGHT: 1.25; TEXT-INDENT: -12.6pt; MARGIN: 0pt 3.6pt 0pt 12.6pt&quot; id=&quot;PARA5066&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;Basic&#xd;
            income per share from continuing operations, net of&#xd;
            tax&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5072.finRow.4.lead.2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5072.finRow.4.symb.2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 14%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5072.finRow.4.amt.2&quot;&gt;&#xd;
          0.99&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5072.finRow.4.trail.2&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5072.finRow.4.lead.3&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5072.finRow.4.symb.3&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 14%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5072.finRow.4.amt.3&quot;&gt;&#xd;
          0.79&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5072.finRow.4.trail.3&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr style=&quot;BACKGROUND-COLOR: #ffffff&quot; id=&quot;TBL5072.finRow.5&quot;&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 12.6pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: left; LINE-HEIGHT: 1.25; TEXT-INDENT: -12.6pt; MARGIN: 0pt 3.6pt 0pt 12.6pt&quot; id=&quot;PARA5069&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;Diluted&#xd;
            income per share from continuing operations, net of&#xd;
            tax&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5072.finRow.5.lead.2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5072.finRow.5.symb.2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 14%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5072.finRow.5.amt.2&quot;&gt;&#xd;
          0.98&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5072.finRow.5.trail.2&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5072.finRow.5.lead.3&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5072.finRow.5.symb.3&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 14%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5072.finRow.5.amt.3&quot;&gt;&#xd;
          0.77&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5072.finRow.5.trail.3&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
    &lt;/table&gt;&lt;br/&gt;&lt;table style=&quot;WIDTH: 90%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 5%; FONT-SIZE: 10pt; MARGIN-RIGHT: 5%&quot; id=&quot;TBL5091&quot; border=&quot;0&quot; cellspacing=&quot;0&quot; cellpadding=&quot;0&quot;&gt;&#xd;
      &lt;tr id=&quot;TBL5091.finRow.1&quot;&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; WIDTH: 66%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN: 0pt 3.6pt 0pt 0pt&quot; id=&quot;PARA5074&quot;&gt;&#xd;
            &lt;b&gt;&lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;b&gt;Six&#xd;
            Months Ended June 30,&lt;/b&gt;&lt;/font&gt;&lt;/b&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5091.finRow.1.lead.D2&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5091.finRow.1.amt.D2&quot; colspan=&quot;2&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt&quot; id=&quot;PARA5075&quot;&gt;&#xd;
            &lt;b&gt;&lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;b&gt;2013&lt;/b&gt;&lt;/font&gt;&lt;/b&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: center; PADDING-BOTTOM: 1px; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5091.finRow.1.trail.D2&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5091.finRow.1.lead.D3&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5091.finRow.1.amt.D3&quot; colspan=&quot;2&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt&quot; id=&quot;PARA5076&quot;&gt;&#xd;
            &lt;b&gt;&lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;b&gt;2012&lt;/b&gt;&lt;/font&gt;&lt;/b&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: center; PADDING-BOTTOM: 1px; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5091.finRow.1.trail.D3&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr style=&quot;BACKGROUND-COLOR: #cceeff&quot; id=&quot;TBL5091.finRow.2&quot;&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN: 0pt 3.6pt 0pt 0pt&quot; id=&quot;PARA5077&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;Revenue&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5091.finRow.2.lead.2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5091.finRow.2.symb.2&quot;&gt;&#xd;
          $&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 14%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5091.finRow.2.amt.2&quot;&gt;&#xd;
          1,950,436&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5091.finRow.2.trail.2&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5091.finRow.2.lead.3&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5091.finRow.2.symb.3&quot;&gt;&#xd;
          $&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 14%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5091.finRow.2.amt.3&quot;&gt;&#xd;
          1,620,574&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5091.finRow.2.trail.3&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr style=&quot;BACKGROUND-COLOR: #ffffff&quot; id=&quot;TBL5091.finRow.3&quot;&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN: 0pt 3.6pt 0pt 0pt&quot; id=&quot;PARA5082&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;Income&#xd;
            from continuing operations, net of tax&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5091.finRow.3.lead.2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5091.finRow.3.symb.2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 14%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5091.finRow.3.amt.2&quot;&gt;&#xd;
          47,609&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5091.finRow.3.trail.2&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5091.finRow.3.lead.3&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5091.finRow.3.symb.3&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 14%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5091.finRow.3.amt.3&quot;&gt;&#xd;
          36,995&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5091.finRow.3.trail.3&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr style=&quot;BACKGROUND-COLOR: #cceeff&quot; id=&quot;TBL5091.finRow.4&quot;&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 12.6pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: left; LINE-HEIGHT: 1.25; TEXT-INDENT: -12.6pt; MARGIN: 0pt 3.6pt 0pt 12.6pt&quot; id=&quot;PARA5085&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;Basic&#xd;
            income per share from continuing operations, net of&#xd;
            tax&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5091.finRow.4.lead.2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5091.finRow.4.symb.2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 14%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5091.finRow.4.amt.2&quot;&gt;&#xd;
          1.85&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5091.finRow.4.trail.2&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5091.finRow.4.lead.3&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5091.finRow.4.symb.3&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 14%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5091.finRow.4.amt.3&quot;&gt;&#xd;
          1.43&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5091.finRow.4.trail.3&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr style=&quot;BACKGROUND-COLOR: #ffffff&quot; id=&quot;TBL5091.finRow.5&quot;&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 12.6pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: left; LINE-HEIGHT: 1.25; TEXT-INDENT: -12.6pt; MARGIN: 0pt 3.6pt 0pt 12.6pt&quot; id=&quot;PARA5088&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;Diluted&#xd;
            income per share from continuing operations, net of&#xd;
            tax&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5091.finRow.5.lead.2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5091.finRow.5.symb.2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 14%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5091.finRow.5.amt.2&quot;&gt;&#xd;
          1.82&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5091.finRow.5.trail.2&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5091.finRow.5.lead.3&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5091.finRow.5.symb.3&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 14%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5091.finRow.5.amt.3&quot;&gt;&#xd;
          1.40&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5091.finRow.5.trail.3&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
    &lt;/table&gt;&lt;br/&gt;&lt;p style=&quot;TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt&quot; id=&quot;PARA5093&quot;&gt;&#xd;
      &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;These&#xd;
      amounts have been calculated by applying our accounting&#xd;
      policies and estimates. The results of the acquired stores&#xd;
      have been adjusted to reflect the following: depreciation on&#xd;
      a straight-line basis over the expected lives for property,&#xd;
      plant and equipment; accounting for inventory on a specific&#xd;
      identification method; and recognition of interest expense&#xd;
      for real estate financing related to stores where we&#xd;
      purchased the facility. No nonrecurring pro forma adjustments&#xd;
      directly attributable to the acquisitions are included in the&#xd;
      reported pro forma revenues and earnings.&lt;/font&gt;&#xd;
    &lt;/p&gt;&lt;br/&gt;&lt;p style=&quot;TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt&quot; id=&quot;PARA5095&quot;&gt;&#xd;
      &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;The&#xd;
      acquisition was accounted for using the acquisition method of&#xd;
      accounting. No portion of the purchase price was paid with&#xd;
      our equity securities. The following table summarizes the&#xd;
      consideration paid for the acquisition and the amount of&#xd;
      identified assets acquired and liabilities assumed as of the&#xd;
      acquisition date (in thousands):&lt;/font&gt;&#xd;
    &lt;/p&gt;&lt;br/&gt;&lt;table style=&quot;WIDTH: 80%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 10%; FONT-SIZE: 10pt; MARGIN-RIGHT: 10%&quot; id=&quot;TBL5118S1&quot; border=&quot;0&quot; cellspacing=&quot;0&quot; cellpadding=&quot;0&quot;&gt;&#xd;
      &lt;tr id=&quot;TBL5118S1.finRow.1&quot;&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5118S1.finRow.1.lead.D2&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5118S1.finRow.1.amt.D2&quot; colspan=&quot;2&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN: 0pt&quot; id=&quot;PARA5096&quot;&gt;&#xd;
            &lt;b&gt;&lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;b&gt;&lt;/b&gt;&lt;/font&gt;&lt;/b&gt;&#xd;
          &lt;/p&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN: 0pt&quot; id=&quot;PARA5097&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;b&gt;Consideration&lt;/b&gt;&#xd;
            &amp;#160;&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: medium none; TEXT-ALIGN: center; PADDING-BOTTOM: 1px; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5118S1.finRow.1.trail.D2&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr style=&quot;BACKGROUND-COLOR: #cceeff&quot; id=&quot;TBL5118S1.finRow.2&quot;&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: justify; BACKGROUND-COLOR: #cceeff; WIDTH: 81%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt&quot; id=&quot;PARA5098&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;Cash&#xd;
            paid, net of cash acquired&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5118S1.finRow.2.lead.2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5118S1.finRow.2.symb.2&quot;&gt;&#xd;
          $&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 16%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5118S1.finRow.2.amt.2&quot;&gt;&#xd;
          31,786&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5118S1.finRow.2.trail.2&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
    &lt;/table&gt;&lt;br/&gt;&lt;table style=&quot;WIDTH: 80%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 10%; FONT-SIZE: 10pt; MARGIN-RIGHT: 10%&quot; id=&quot;TBL5118&quot; border=&quot;0&quot; cellspacing=&quot;0&quot; cellpadding=&quot;0&quot;&gt;&#xd;
      &lt;tr id=&quot;TBL5118.finRow.1&quot;&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5118.finRow.1.lead.D2&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5118.finRow.1.amt.D2&quot; colspan=&quot;2&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN: 0pt&quot; id=&quot;PARA5101&quot;&gt;&#xd;
            &lt;b&gt;&lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;b&gt;Assets&#xd;
            Acquired and Liabilities Assumed&lt;/b&gt;&lt;/font&gt;&lt;/b&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: medium none; TEXT-ALIGN: center; PADDING-BOTTOM: 1px; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5118.finRow.1.trail.D2&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr style=&quot;BACKGROUND-COLOR: #cceeff&quot; id=&quot;TBL5118.finRow.2&quot;&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: justify; BACKGROUND-COLOR: #cceeff; WIDTH: 81%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt&quot; id=&quot;PARA5102&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;Inventories&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5118.finRow.2.lead.2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5118.finRow.2.symb.2&quot;&gt;&#xd;
          $&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 16%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5118.finRow.2.amt.2&quot;&gt;&#xd;
          15,198&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5118.finRow.2.trail.2&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr style=&quot;BACKGROUND-COLOR: #ffffff&quot; id=&quot;TBL5118.finRow.3&quot;&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: justify; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt&quot; id=&quot;PARA5105&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;Franchise&#xd;
            value&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5118.finRow.3.lead.2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5118.finRow.3.symb.2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 16%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5118.finRow.3.amt.2&quot;&gt;&#xd;
          4,036&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5118.finRow.3.trail.2&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr style=&quot;BACKGROUND-COLOR: #cceeff&quot; id=&quot;TBL5118.finRow.4&quot;&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: justify; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt&quot; id=&quot;PARA5107&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;Property,&#xd;
            plant and equipment&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5118.finRow.4.lead.2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5118.finRow.4.symb.2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 16%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5118.finRow.4.amt.2&quot;&gt;&#xd;
          4,697&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5118.finRow.4.trail.2&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr style=&quot;BACKGROUND-COLOR: #ffffff&quot; id=&quot;TBL5118.finRow.5&quot;&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: justify; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt&quot; id=&quot;PARA5109&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;Other&#xd;
            assets&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5118.finRow.5.lead.2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5118.finRow.5.symb.2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 16%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5118.finRow.5.amt.2&quot;&gt;&#xd;
          122&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5118.finRow.5.trail.2&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr style=&quot;BACKGROUND-COLOR: #cceeff&quot; id=&quot;TBL5118.finRow.6&quot;&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: justify; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt&quot; id=&quot;PARA5111&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;Other&#xd;
            liabilities&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5118.finRow.6.lead.2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5118.finRow.6.symb.2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 16%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5118.finRow.6.amt.2&quot;&gt;&#xd;
          (533&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; PADDING-BOTTOM: 1px; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5118.finRow.6.trail.2&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          )&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr style=&quot;BACKGROUND-COLOR: #ffffff&quot; id=&quot;TBL5118.finRow.7&quot;&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5118.finRow.7.lead.2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5118.finRow.7.symb.2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 16%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5118.finRow.7.amt.2&quot;&gt;&#xd;
          23,520&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5118.finRow.7.trail.2&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr style=&quot;BACKGROUND-COLOR: #cceeff&quot; id=&quot;TBL5118.finRow.8&quot;&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: justify; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt&quot; id=&quot;PARA5114&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;Goodwill&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5118.finRow.8.lead.2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5118.finRow.8.symb.2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 16%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5118.finRow.8.amt.2&quot;&gt;&#xd;
          8,266&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; PADDING-BOTTOM: 1px; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5118.finRow.8.trail.2&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr style=&quot;BACKGROUND-COLOR: #ffffff&quot; id=&quot;TBL5118.finRow.9&quot;&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5118.finRow.9.lead.2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5118.finRow.9.symb.2&quot;&gt;&#xd;
          $&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 16%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5118.finRow.9.amt.2&quot;&gt;&#xd;
          31,786&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; PADDING-BOTTOM: 3px; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5118.finRow.9.trail.2&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
    &lt;/table&gt;&lt;br/&gt;&lt;p style=&quot;TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt&quot; id=&quot;PARA5120&quot;&gt;&#xd;
      &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;We&#xd;
      account for franchise value as an indefinite-lived intangible&#xd;
      asset. We expect the full amount of the goodwill recognized&#xd;
      to be deductible for tax purposes.&lt;/font&gt;&#xd;
    &lt;/p&gt;&lt;br/&gt;</us-gaap:BusinessCombinationDisclosureTextBlock>
  <us-gaap:BusinessCombinationProFormaInformationRevenueOfAcquireeSinceAcquisitionDateActual unitRef="usd" contextRef="c32_From1Jan2013To30Jun2013" decimals="-5">2900000</us-gaap:BusinessCombinationProFormaInformationRevenueOfAcquireeSinceAcquisitionDateActual>
  <us-gaap:BusinessAcquisitionProFormaInformationTextBlock contextRef="c32_From1Jan2013To30Jun2013">&lt;table style=&quot;WIDTH: 90%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 5%; FONT-SIZE: 10pt; MARGIN-RIGHT: 5%&quot; id=&quot;TBL5072&quot; border=&quot;0&quot; cellspacing=&quot;0&quot; cellpadding=&quot;0&quot;&gt;&#xd;
      &lt;tr id=&quot;TBL5072.finRow.1&quot;&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; WIDTH: 66%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN: 0pt 3.6pt 0pt 0pt&quot; id=&quot;PARA5055&quot;&gt;&#xd;
            &lt;b&gt;&lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;b&gt;Three&#xd;
            Months Ended June 30,&lt;/b&gt;&lt;/font&gt;&lt;/b&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5072.finRow.1.lead.D2&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5072.finRow.1.amt.D2&quot; colspan=&quot;2&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt&quot; id=&quot;PARA5056&quot;&gt;&#xd;
            &lt;b&gt;&lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;b&gt;2013&lt;/b&gt;&lt;/font&gt;&lt;/b&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: center; PADDING-BOTTOM: 1px; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5072.finRow.1.trail.D2&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5072.finRow.1.lead.D3&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5072.finRow.1.amt.D3&quot; colspan=&quot;2&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt&quot; id=&quot;PARA5057&quot;&gt;&#xd;
            &lt;b&gt;&lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;b&gt;2012&lt;/b&gt;&lt;/font&gt;&lt;/b&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: center; PADDING-BOTTOM: 1px; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5072.finRow.1.trail.D3&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr style=&quot;BACKGROUND-COLOR: #cceeff&quot; id=&quot;TBL5072.finRow.2&quot;&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN: 0pt 3.6pt 0pt 0pt&quot; id=&quot;PARA5058&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;Revenue&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5072.finRow.2.lead.2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5072.finRow.2.symb.2&quot;&gt;&#xd;
          $&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 14%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5072.finRow.2.amt.2&quot;&gt;&#xd;
          1,026,597&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5072.finRow.2.trail.2&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5072.finRow.2.lead.3&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5072.finRow.2.symb.3&quot;&gt;&#xd;
          $&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 14%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5072.finRow.2.amt.3&quot;&gt;&#xd;
          850,733&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5072.finRow.2.trail.3&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr style=&quot;BACKGROUND-COLOR: #ffffff&quot; id=&quot;TBL5072.finRow.3&quot;&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN: 0pt 3.6pt 0pt 0pt&quot; id=&quot;PARA5063&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;Income&#xd;
            from continuing operations, net of tax&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5072.finRow.3.lead.2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5072.finRow.3.symb.2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 14%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5072.finRow.3.amt.2&quot;&gt;&#xd;
          25,489&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5072.finRow.3.trail.2&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5072.finRow.3.lead.3&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5072.finRow.3.symb.3&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 14%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5072.finRow.3.amt.3&quot;&gt;&#xd;
          20,199&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5072.finRow.3.trail.3&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr style=&quot;BACKGROUND-COLOR: #cceeff&quot; id=&quot;TBL5072.finRow.4&quot;&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 12.6pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: left; LINE-HEIGHT: 1.25; TEXT-INDENT: -12.6pt; MARGIN: 0pt 3.6pt 0pt 12.6pt&quot; id=&quot;PARA5066&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;Basic&#xd;
            income per share from continuing operations, net of&#xd;
            tax&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5072.finRow.4.lead.2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5072.finRow.4.symb.2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 14%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5072.finRow.4.amt.2&quot;&gt;&#xd;
          0.99&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5072.finRow.4.trail.2&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5072.finRow.4.lead.3&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5072.finRow.4.symb.3&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 14%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5072.finRow.4.amt.3&quot;&gt;&#xd;
          0.79&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5072.finRow.4.trail.3&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr style=&quot;BACKGROUND-COLOR: #ffffff&quot; id=&quot;TBL5072.finRow.5&quot;&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 12.6pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: left; LINE-HEIGHT: 1.25; TEXT-INDENT: -12.6pt; MARGIN: 0pt 3.6pt 0pt 12.6pt&quot; id=&quot;PARA5069&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;Diluted&#xd;
            income per share from continuing operations, net of&#xd;
            tax&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5072.finRow.5.lead.2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5072.finRow.5.symb.2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 14%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5072.finRow.5.amt.2&quot;&gt;&#xd;
          0.98&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5072.finRow.5.trail.2&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5072.finRow.5.lead.3&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5072.finRow.5.symb.3&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 14%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5072.finRow.5.amt.3&quot;&gt;&#xd;
          0.77&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5072.finRow.5.trail.3&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
    &lt;/table&gt;&lt;table style=&quot;WIDTH: 90%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 5%; FONT-SIZE: 10pt; MARGIN-RIGHT: 5%&quot; id=&quot;TBL5091&quot; border=&quot;0&quot; cellspacing=&quot;0&quot; cellpadding=&quot;0&quot;&gt;&#xd;
      &lt;tr id=&quot;TBL5091.finRow.1&quot;&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; WIDTH: 66%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN: 0pt 3.6pt 0pt 0pt&quot; id=&quot;PARA5074&quot;&gt;&#xd;
            &lt;b&gt;&lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;b&gt;Six&#xd;
            Months Ended June 30,&lt;/b&gt;&lt;/font&gt;&lt;/b&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5091.finRow.1.lead.D2&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5091.finRow.1.amt.D2&quot; colspan=&quot;2&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt&quot; id=&quot;PARA5075&quot;&gt;&#xd;
            &lt;b&gt;&lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;b&gt;2013&lt;/b&gt;&lt;/font&gt;&lt;/b&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: center; PADDING-BOTTOM: 1px; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5091.finRow.1.trail.D2&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5091.finRow.1.lead.D3&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5091.finRow.1.amt.D3&quot; colspan=&quot;2&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt&quot; id=&quot;PARA5076&quot;&gt;&#xd;
            &lt;b&gt;&lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;b&gt;2012&lt;/b&gt;&lt;/font&gt;&lt;/b&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: center; PADDING-BOTTOM: 1px; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5091.finRow.1.trail.D3&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr style=&quot;BACKGROUND-COLOR: #cceeff&quot; id=&quot;TBL5091.finRow.2&quot;&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN: 0pt 3.6pt 0pt 0pt&quot; id=&quot;PARA5077&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;Revenue&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5091.finRow.2.lead.2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5091.finRow.2.symb.2&quot;&gt;&#xd;
          $&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 14%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5091.finRow.2.amt.2&quot;&gt;&#xd;
          1,950,436&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5091.finRow.2.trail.2&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5091.finRow.2.lead.3&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5091.finRow.2.symb.3&quot;&gt;&#xd;
          $&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 14%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5091.finRow.2.amt.3&quot;&gt;&#xd;
          1,620,574&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5091.finRow.2.trail.3&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr style=&quot;BACKGROUND-COLOR: #ffffff&quot; id=&quot;TBL5091.finRow.3&quot;&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN: 0pt 3.6pt 0pt 0pt&quot; id=&quot;PARA5082&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;Income&#xd;
            from continuing operations, net of tax&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5091.finRow.3.lead.2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5091.finRow.3.symb.2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 14%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5091.finRow.3.amt.2&quot;&gt;&#xd;
          47,609&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5091.finRow.3.trail.2&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5091.finRow.3.lead.3&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5091.finRow.3.symb.3&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 14%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5091.finRow.3.amt.3&quot;&gt;&#xd;
          36,995&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5091.finRow.3.trail.3&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr style=&quot;BACKGROUND-COLOR: #cceeff&quot; id=&quot;TBL5091.finRow.4&quot;&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 12.6pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: left; LINE-HEIGHT: 1.25; TEXT-INDENT: -12.6pt; MARGIN: 0pt 3.6pt 0pt 12.6pt&quot; id=&quot;PARA5085&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;Basic&#xd;
            income per share from continuing operations, net of&#xd;
            tax&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5091.finRow.4.lead.2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5091.finRow.4.symb.2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 14%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5091.finRow.4.amt.2&quot;&gt;&#xd;
          1.85&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5091.finRow.4.trail.2&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5091.finRow.4.lead.3&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5091.finRow.4.symb.3&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 14%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5091.finRow.4.amt.3&quot;&gt;&#xd;
          1.43&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5091.finRow.4.trail.3&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr style=&quot;BACKGROUND-COLOR: #ffffff&quot; id=&quot;TBL5091.finRow.5&quot;&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 12.6pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: left; LINE-HEIGHT: 1.25; TEXT-INDENT: -12.6pt; MARGIN: 0pt 3.6pt 0pt 12.6pt&quot; id=&quot;PARA5088&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;Diluted&#xd;
            income per share from continuing operations, net of&#xd;
            tax&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5091.finRow.5.lead.2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5091.finRow.5.symb.2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 14%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5091.finRow.5.amt.2&quot;&gt;&#xd;
          1.82&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5091.finRow.5.trail.2&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5091.finRow.5.lead.3&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5091.finRow.5.symb.3&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 14%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5091.finRow.5.amt.3&quot;&gt;&#xd;
          1.40&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5091.finRow.5.trail.3&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
    &lt;/table&gt;</us-gaap:BusinessAcquisitionProFormaInformationTextBlock>
  <us-gaap:BusinessAcquisitionsProFormaRevenue unitRef="usd" contextRef="c30_From1Apr2013To30Jun2013" decimals="-3">1026597000</us-gaap:BusinessAcquisitionsProFormaRevenue>
  <us-gaap:BusinessAcquisitionsProFormaRevenue unitRef="usd" contextRef="c31_From1Apr2012To30Jun2012" decimals="-3">850733000</us-gaap:BusinessAcquisitionsProFormaRevenue>
  <us-gaap:BusinessAcquisitionsProFormaRevenue unitRef="usd" contextRef="c32_From1Jan2013To30Jun2013" decimals="-3">1950436000</us-gaap:BusinessAcquisitionsProFormaRevenue>
  <us-gaap:BusinessAcquisitionsProFormaRevenue unitRef="usd" contextRef="c33_From1Jan2012To30Jun2012" decimals="-3">1620574000</us-gaap:BusinessAcquisitionsProFormaRevenue>
  <us-gaap:BusinessAcquisitionsProFormaIncomeLossFromContinuingOperationsBeforeChangesInAccountingAndExtraordinaryItemsNetOfTax unitRef="usd" contextRef="c30_From1Apr2013To30Jun2013" decimals="-3">25489000</us-gaap:BusinessAcquisitionsProFormaIncomeLossFromContinuingOperationsBeforeChangesInAccountingAndExtraordinaryItemsNetOfTax>
  <us-gaap:BusinessAcquisitionsProFormaIncomeLossFromContinuingOperationsBeforeChangesInAccountingAndExtraordinaryItemsNetOfTax unitRef="usd" contextRef="c31_From1Apr2012To30Jun2012" decimals="-3">20199000</us-gaap:BusinessAcquisitionsProFormaIncomeLossFromContinuingOperationsBeforeChangesInAccountingAndExtraordinaryItemsNetOfTax>
  <us-gaap:BusinessAcquisitionsProFormaIncomeLossFromContinuingOperationsBeforeChangesInAccountingAndExtraordinaryItemsNetOfTax unitRef="usd" contextRef="c32_From1Jan2013To30Jun2013" decimals="-3">47609000</us-gaap:BusinessAcquisitionsProFormaIncomeLossFromContinuingOperationsBeforeChangesInAccountingAndExtraordinaryItemsNetOfTax>
  <us-gaap:BusinessAcquisitionsProFormaIncomeLossFromContinuingOperationsBeforeChangesInAccountingAndExtraordinaryItemsNetOfTax unitRef="usd" contextRef="c33_From1Jan2012To30Jun2012" decimals="-3">36995000</us-gaap:BusinessAcquisitionsProFormaIncomeLossFromContinuingOperationsBeforeChangesInAccountingAndExtraordinaryItemsNetOfTax>
  <us-gaap:BusinessAcquisitionProFormaIncomeLossFromContinuingOperationsBeforeChangesInAccountingAndExtraordinaryItemsNetOfTaxPerShareBasic unitRef="usdPershares" contextRef="c30_From1Apr2013To30Jun2013" decimals="2">0.99</us-gaap:BusinessAcquisitionProFormaIncomeLossFromContinuingOperationsBeforeChangesInAccountingAndExtraordinaryItemsNetOfTaxPerShareBasic>
  <us-gaap:BusinessAcquisitionProFormaIncomeLossFromContinuingOperationsBeforeChangesInAccountingAndExtraordinaryItemsNetOfTaxPerShareBasic unitRef="usdPershares" contextRef="c31_From1Apr2012To30Jun2012" decimals="2">0.79</us-gaap:BusinessAcquisitionProFormaIncomeLossFromContinuingOperationsBeforeChangesInAccountingAndExtraordinaryItemsNetOfTaxPerShareBasic>
  <us-gaap:BusinessAcquisitionProFormaIncomeLossFromContinuingOperationsBeforeChangesInAccountingAndExtraordinaryItemsNetOfTaxPerShareBasic unitRef="usdPershares" contextRef="c32_From1Jan2013To30Jun2013" decimals="2">1.85</us-gaap:BusinessAcquisitionProFormaIncomeLossFromContinuingOperationsBeforeChangesInAccountingAndExtraordinaryItemsNetOfTaxPerShareBasic>
  <us-gaap:BusinessAcquisitionProFormaIncomeLossFromContinuingOperationsBeforeChangesInAccountingAndExtraordinaryItemsNetOfTaxPerShareBasic unitRef="usdPershares" contextRef="c33_From1Jan2012To30Jun2012" decimals="2">1.43</us-gaap:BusinessAcquisitionProFormaIncomeLossFromContinuingOperationsBeforeChangesInAccountingAndExtraordinaryItemsNetOfTaxPerShareBasic>
  <us-gaap:BusinessAcquisitionProFormaIncomeLossFromContinuingOperationsBeforeChangesInAccountingAndExtraordinaryItemsNetOfTaxPerShareDiluted unitRef="usdPershares" contextRef="c30_From1Apr2013To30Jun2013" decimals="2">0.98</us-gaap:BusinessAcquisitionProFormaIncomeLossFromContinuingOperationsBeforeChangesInAccountingAndExtraordinaryItemsNetOfTaxPerShareDiluted>
  <us-gaap:BusinessAcquisitionProFormaIncomeLossFromContinuingOperationsBeforeChangesInAccountingAndExtraordinaryItemsNetOfTaxPerShareDiluted unitRef="usdPershares" contextRef="c31_From1Apr2012To30Jun2012" decimals="2">0.77</us-gaap:BusinessAcquisitionProFormaIncomeLossFromContinuingOperationsBeforeChangesInAccountingAndExtraordinaryItemsNetOfTaxPerShareDiluted>
  <us-gaap:BusinessAcquisitionProFormaIncomeLossFromContinuingOperationsBeforeChangesInAccountingAndExtraordinaryItemsNetOfTaxPerShareDiluted unitRef="usdPershares" contextRef="c32_From1Jan2013To30Jun2013" decimals="2">1.82</us-gaap:BusinessAcquisitionProFormaIncomeLossFromContinuingOperationsBeforeChangesInAccountingAndExtraordinaryItemsNetOfTaxPerShareDiluted>
  <us-gaap:BusinessAcquisitionProFormaIncomeLossFromContinuingOperationsBeforeChangesInAccountingAndExtraordinaryItemsNetOfTaxPerShareDiluted unitRef="usdPershares" contextRef="c33_From1Jan2012To30Jun2012" decimals="2">1.40</us-gaap:BusinessAcquisitionProFormaIncomeLossFromContinuingOperationsBeforeChangesInAccountingAndExtraordinaryItemsNetOfTaxPerShareDiluted>
  <us-gaap:ScheduleOfRecognizedIdentifiedAssetsAcquiredAndLiabilitiesAssumedTableTextBlock contextRef="c32_From1Jan2013To30Jun2013">&lt;table style=&quot;WIDTH: 80%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 10%; FONT-SIZE: 10pt; MARGIN-RIGHT: 10%&quot; id=&quot;TBL5118S1&quot; border=&quot;0&quot; cellspacing=&quot;0&quot; cellpadding=&quot;0&quot;&gt;&#xd;
      &lt;tr id=&quot;TBL5118S1.finRow.1&quot;&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5118S1.finRow.1.lead.D2&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5118S1.finRow.1.amt.D2&quot; colspan=&quot;2&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN: 0pt&quot; id=&quot;PARA5096&quot;&gt;&#xd;
            &lt;b&gt;&lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;b&gt;&lt;/b&gt;&lt;/font&gt;&lt;/b&gt;&#xd;
          &lt;/p&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN: 0pt&quot; id=&quot;PARA5097&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;b&gt;Consideration&lt;/b&gt;&#xd;
            &amp;#160;&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: medium none; TEXT-ALIGN: center; PADDING-BOTTOM: 1px; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5118S1.finRow.1.trail.D2&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr style=&quot;BACKGROUND-COLOR: #cceeff&quot; id=&quot;TBL5118S1.finRow.2&quot;&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: justify; BACKGROUND-COLOR: #cceeff; WIDTH: 81%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt&quot; id=&quot;PARA5098&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;Cash&#xd;
            paid, net of cash acquired&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5118S1.finRow.2.lead.2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5118S1.finRow.2.symb.2&quot;&gt;&#xd;
          $&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 16%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5118S1.finRow.2.amt.2&quot;&gt;&#xd;
          31,786&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5118S1.finRow.2.trail.2&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
    &lt;/table&gt;&lt;table style=&quot;WIDTH: 80%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 10%; FONT-SIZE: 10pt; MARGIN-RIGHT: 10%&quot; id=&quot;TBL5118&quot; border=&quot;0&quot; cellspacing=&quot;0&quot; cellpadding=&quot;0&quot;&gt;&#xd;
      &lt;tr id=&quot;TBL5118.finRow.1&quot;&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5118.finRow.1.lead.D2&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5118.finRow.1.amt.D2&quot; colspan=&quot;2&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN: 0pt&quot; id=&quot;PARA5101&quot;&gt;&#xd;
            &lt;b&gt;&lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;b&gt;Assets&#xd;
            Acquired and Liabilities Assumed&lt;/b&gt;&lt;/font&gt;&lt;/b&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: medium none; TEXT-ALIGN: center; PADDING-BOTTOM: 1px; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5118.finRow.1.trail.D2&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr style=&quot;BACKGROUND-COLOR: #cceeff&quot; id=&quot;TBL5118.finRow.2&quot;&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: justify; BACKGROUND-COLOR: #cceeff; WIDTH: 81%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt&quot; id=&quot;PARA5102&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;Inventories&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5118.finRow.2.lead.2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5118.finRow.2.symb.2&quot;&gt;&#xd;
          $&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 16%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5118.finRow.2.amt.2&quot;&gt;&#xd;
          15,198&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5118.finRow.2.trail.2&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr style=&quot;BACKGROUND-COLOR: #ffffff&quot; id=&quot;TBL5118.finRow.3&quot;&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: justify; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt&quot; id=&quot;PARA5105&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;Franchise&#xd;
            value&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5118.finRow.3.lead.2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5118.finRow.3.symb.2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 16%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5118.finRow.3.amt.2&quot;&gt;&#xd;
          4,036&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5118.finRow.3.trail.2&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr style=&quot;BACKGROUND-COLOR: #cceeff&quot; id=&quot;TBL5118.finRow.4&quot;&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: justify; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt&quot; id=&quot;PARA5107&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;Property,&#xd;
            plant and equipment&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5118.finRow.4.lead.2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5118.finRow.4.symb.2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 16%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5118.finRow.4.amt.2&quot;&gt;&#xd;
          4,697&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5118.finRow.4.trail.2&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr style=&quot;BACKGROUND-COLOR: #ffffff&quot; id=&quot;TBL5118.finRow.5&quot;&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: justify; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt&quot; id=&quot;PARA5109&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;Other&#xd;
            assets&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5118.finRow.5.lead.2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5118.finRow.5.symb.2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 16%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5118.finRow.5.amt.2&quot;&gt;&#xd;
          122&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5118.finRow.5.trail.2&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr style=&quot;BACKGROUND-COLOR: #cceeff&quot; id=&quot;TBL5118.finRow.6&quot;&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: justify; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt&quot; id=&quot;PARA5111&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;Other&#xd;
            liabilities&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5118.finRow.6.lead.2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5118.finRow.6.symb.2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 16%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5118.finRow.6.amt.2&quot;&gt;&#xd;
          (533&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; PADDING-BOTTOM: 1px; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5118.finRow.6.trail.2&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          )&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr style=&quot;BACKGROUND-COLOR: #ffffff&quot; id=&quot;TBL5118.finRow.7&quot;&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5118.finRow.7.lead.2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5118.finRow.7.symb.2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 16%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5118.finRow.7.amt.2&quot;&gt;&#xd;
          23,520&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5118.finRow.7.trail.2&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr style=&quot;BACKGROUND-COLOR: #cceeff&quot; id=&quot;TBL5118.finRow.8&quot;&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: justify; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt&quot; id=&quot;PARA5114&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;Goodwill&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5118.finRow.8.lead.2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5118.finRow.8.symb.2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 16%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5118.finRow.8.amt.2&quot;&gt;&#xd;
          8,266&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; PADDING-BOTTOM: 1px; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5118.finRow.8.trail.2&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr style=&quot;BACKGROUND-COLOR: #ffffff&quot; id=&quot;TBL5118.finRow.9&quot;&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5118.finRow.9.lead.2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5118.finRow.9.symb.2&quot;&gt;&#xd;
          $&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 16%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5118.finRow.9.amt.2&quot;&gt;&#xd;
          31,786&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; PADDING-BOTTOM: 3px; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5118.finRow.9.trail.2&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
    &lt;/table&gt;</us-gaap:ScheduleOfRecognizedIdentifiedAssetsAcquiredAndLiabilitiesAssumedTableTextBlock>
  <us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedInventory unitRef="usd" contextRef="c0_AsOf30Jun2013" decimals="-3">15198000</us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedInventory>
  <us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibleAssetsOtherThanGoodwill unitRef="usd" contextRef="c0_AsOf30Jun2013" decimals="-3">4036000</us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibleAssetsOtherThanGoodwill>
  <us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedPropertyPlantAndEquipment unitRef="usd" contextRef="c0_AsOf30Jun2013" decimals="-3">4697000</us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedPropertyPlantAndEquipment>
  <us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentAssetsOther unitRef="usd" contextRef="c0_AsOf30Jun2013" decimals="-3">122000</us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentAssetsOther>
  <us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentLiabilitiesOther unitRef="usd" contextRef="c0_AsOf30Jun2013" decimals="-3">533000</us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentLiabilitiesOther>
  <us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNet unitRef="usd" contextRef="c0_AsOf30Jun2013" decimals="-3">23520000</us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNet>
  <us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredGoodwillAndLiabilitiesAssumedNet unitRef="usd" contextRef="c0_AsOf30Jun2013" decimals="-3">31786000</us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredGoodwillAndLiabilitiesAssumedNet>
  <us-gaap:DisposalGroupsIncludingDiscontinuedOperationsDisclosureTextBlock contextRef="c32_From1Jan2013To30Jun2013">&lt;p style=&quot;TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN: 0pt&quot; id=&quot;PARA5124&quot;&gt;&#xd;
      &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;u&gt;&lt;b&gt;Note&#xd;
      11. Discontinued Operations&lt;/b&gt;&lt;/u&gt;&lt;/font&gt;&#xd;
    &lt;/p&gt;&lt;br/&gt;&lt;p style=&quot;TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt&quot; id=&quot;PARA5125&quot;&gt;&#xd;
      &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;We&#xd;
      classify a store as discontinued operations if the location&#xd;
      has been sold, we have ceased operations at that location or&#xd;
      the store meets the criteria required by U.S. generally&#xd;
      accepted accounting standards:&lt;/font&gt;&#xd;
    &lt;/p&gt;&lt;br/&gt;&lt;table style=&quot;WIDTH: 100%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot; id=&quot;MTAB5127&quot; border=&quot;0&quot; cellspacing=&quot;0&quot; cellpadding=&quot;0&quot;&gt;&#xd;
      &lt;tr&gt;&#xd;
        &lt;td style=&quot;WIDTH: 18pt&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;WIDTH: 18pt; VERTICAL-ALIGN: top&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt&quot; id=&quot;PARA5128&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&amp;#9679;&lt;/font&gt;&lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;VERTICAL-ALIGN: top&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt&quot; id=&quot;PARA5129&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;/font&gt;&lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;our&#xd;
            management team, possessing the necessary authority,&#xd;
            commits to a plan to sell the store;&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
    &lt;/table&gt;&lt;br/&gt;&lt;table style=&quot;WIDTH: 100%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot; id=&quot;MTAB5131&quot; border=&quot;0&quot; cellspacing=&quot;0&quot; cellpadding=&quot;0&quot;&gt;&#xd;
      &lt;tr&gt;&#xd;
        &lt;td style=&quot;WIDTH: 18pt&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;WIDTH: 18pt; VERTICAL-ALIGN: top&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt&quot; id=&quot;PARA5132&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&amp;#9679;&lt;/font&gt;&lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;VERTICAL-ALIGN: top&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt&quot; id=&quot;PARA5133&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;/font&gt;&lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;the&#xd;
            store is available for immediate sale in its present&#xd;
            condition;&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
    &lt;/table&gt;&lt;br/&gt;&lt;table style=&quot;WIDTH: 100%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot; id=&quot;MTAB5135&quot; border=&quot;0&quot; cellspacing=&quot;0&quot; cellpadding=&quot;0&quot;&gt;&#xd;
      &lt;tr&gt;&#xd;
        &lt;td style=&quot;WIDTH: 18pt&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;WIDTH: 18pt; VERTICAL-ALIGN: top&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt&quot; id=&quot;PARA5136&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&amp;#9679;&lt;/font&gt;&lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;VERTICAL-ALIGN: top&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt&quot; id=&quot;PARA5137&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;/font&gt;&lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;an&#xd;
            active program to locate buyers and other actions that&#xd;
            are required to sell the store are initiated;&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
    &lt;/table&gt;&lt;br/&gt;&lt;table style=&quot;WIDTH: 100%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot; id=&quot;MTAB5139&quot; border=&quot;0&quot; cellspacing=&quot;0&quot; cellpadding=&quot;0&quot;&gt;&#xd;
      &lt;tr&gt;&#xd;
        &lt;td style=&quot;WIDTH: 18pt&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;WIDTH: 18pt; VERTICAL-ALIGN: top&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt&quot; id=&quot;PARA5140&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&amp;#9679;&lt;/font&gt;&lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;VERTICAL-ALIGN: top&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt&quot; id=&quot;PARA5141&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;/font&gt;&lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;a&#xd;
            market for the store exists and we believe its sale is&#xd;
            likely within one year;&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
    &lt;/table&gt;&lt;br/&gt;&lt;table style=&quot;WIDTH: 100%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot; id=&quot;MTAB5143&quot; border=&quot;0&quot; cellspacing=&quot;0&quot; cellpadding=&quot;0&quot;&gt;&#xd;
      &lt;tr&gt;&#xd;
        &lt;td style=&quot;WIDTH: 18pt&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;WIDTH: 18pt; VERTICAL-ALIGN: top&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt&quot; id=&quot;PARA5144&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&amp;#9679;&lt;/font&gt;&lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;VERTICAL-ALIGN: top&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt&quot; id=&quot;PARA5145&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;/font&gt;&lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;active&#xd;
            marketing of the store commences at a price that is&#xd;
            reasonable in relation to the estimated fair market&#xd;
            value; and&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
    &lt;/table&gt;&lt;br/&gt;&lt;table style=&quot;WIDTH: 100%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot; id=&quot;MTAB5147&quot; border=&quot;0&quot; cellspacing=&quot;0&quot; cellpadding=&quot;0&quot;&gt;&#xd;
      &lt;tr&gt;&#xd;
        &lt;td style=&quot;WIDTH: 18pt&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;WIDTH: 18pt; VERTICAL-ALIGN: top&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt&quot; id=&quot;PARA5148&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&amp;#9679;&lt;/font&gt;&lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;VERTICAL-ALIGN: top&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt&quot; id=&quot;PARA5149&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;/font&gt;&lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;our&#xd;
            management team believes it is unlikely changes will be&#xd;
            made to the plan or the plan to dispose of the store&#xd;
            will be withdrawn.&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
    &lt;/table&gt;&lt;br/&gt;&lt;p style=&quot;TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt&quot; id=&quot;PARA5151&quot;&gt;&#xd;
      &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;We&#xd;
      reclassify the store&amp;#8217;s operations to discontinued&#xd;
      operations in our Consolidated Statements of Operations, on a&#xd;
      comparable basis for all periods presented, provided we do&#xd;
      not expect to have any significant continuing involvement in&#xd;
      the store&amp;#8217;s operations after its disposal.&lt;/font&gt;&#xd;
    &lt;/p&gt;&lt;br/&gt;&lt;p style=&quot;TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt&quot; id=&quot;PARA5153&quot;&gt;&#xd;
      &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;As&#xd;
      of June 30, 2013, one of our stores continues to meet the&#xd;
      criteria for classification of its assets and related&#xd;
      liabilities as held for sale and its associated operating&#xd;
      results are classified as discontinued operations.&lt;/font&gt;&#xd;
    &lt;/p&gt;&lt;br/&gt;&lt;p style=&quot;TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt&quot; id=&quot;PARA5155&quot;&gt;&#xd;
      &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;Actual&#xd;
      floor plan interest expense for the store classified as&#xd;
      discontinued operations is directly related to the&#xd;
      store&amp;#8217;s new vehicles. Interest expense related to our&#xd;
      used vehicle inventory financing and revolving line of credit&#xd;
      is allocated based on the working capital level of the&#xd;
      store.&lt;/font&gt;&#xd;
    &lt;/p&gt;&lt;br/&gt;&lt;p style=&quot;TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt&quot; id=&quot;PARA5157&quot;&gt;&#xd;
      &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;Certain&#xd;
      financial information related to discontinued operations was&#xd;
      as follows (in thousands):&lt;/font&gt;&#xd;
    &lt;/p&gt;&lt;br/&gt;&lt;table style=&quot;WIDTH: 100%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot; id=&quot;TBL5207&quot; border=&quot;0&quot; cellspacing=&quot;0&quot; cellpadding=&quot;0&quot;&gt;&#xd;
      &lt;tr id=&quot;TBL5207.finRow.1&quot;&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5207.finRow.1.lead.D3&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5207.finRow.1.amt.D3&quot; colspan=&quot;6&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN: 0pt&quot; id=&quot;PARA5159&quot;&gt;&#xd;
            &lt;b&gt;&lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;b&gt;Three&#xd;
            Months Ended&lt;/b&gt;&lt;/font&gt;&lt;/b&gt;&#xd;
          &lt;/p&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN: 0pt&quot; id=&quot;PARA5160&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;b&gt;June&#xd;
            30,&lt;/b&gt;&amp;#160;&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: medium none; TEXT-ALIGN: center; PADDING-BOTTOM: 1px; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5207.finRow.1.trail.D3&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5207.finRow.1.lead.D5&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5207.finRow.1.amt.D5&quot; colspan=&quot;6&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN: 0pt&quot; id=&quot;PARA5161&quot;&gt;&#xd;
            &lt;b&gt;&lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;b&gt;Six&#xd;
            Months Ended&lt;/b&gt;&lt;/font&gt;&lt;/b&gt;&#xd;
          &lt;/p&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN: 0pt&quot; id=&quot;PARA5162&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;b&gt;June&#xd;
            30,&lt;/b&gt;&amp;#160;&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: medium none; TEXT-ALIGN: center; PADDING-BOTTOM: 1px; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5207.finRow.1.trail.D5&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr id=&quot;TBL5207.finRow.2&quot;&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5207.finRow.2.lead.D2&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5207.finRow.2.amt.D2&quot; colspan=&quot;2&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN: 0pt&quot; id=&quot;PARA5163&quot;&gt;&#xd;
            &lt;b&gt;&lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;b&gt;2013&lt;/b&gt;&lt;/font&gt;&lt;/b&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: center; PADDING-BOTTOM: 1px; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5207.finRow.2.trail.D2&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5207.finRow.2.lead.D3&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5207.finRow.2.amt.D3&quot; colspan=&quot;2&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN: 0pt&quot; id=&quot;PARA5164&quot;&gt;&#xd;
            &lt;b&gt;&lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;b&gt;2012&lt;/b&gt;&lt;/font&gt;&lt;/b&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: center; PADDING-BOTTOM: 1px; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5207.finRow.2.trail.D3&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5207.finRow.2.lead.D4&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5207.finRow.2.amt.D4&quot; colspan=&quot;2&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN: 0pt&quot; id=&quot;PARA5165&quot;&gt;&#xd;
            &lt;b&gt;&lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;b&gt;2013&lt;/b&gt;&lt;/font&gt;&lt;/b&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: center; PADDING-BOTTOM: 1px; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5207.finRow.2.trail.D4&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5207.finRow.2.lead.D5&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5207.finRow.2.amt.D5&quot; colspan=&quot;2&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN: 0pt&quot; id=&quot;PARA5166&quot;&gt;&#xd;
            &lt;b&gt;&lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;b&gt;2012&lt;/b&gt;&lt;/font&gt;&lt;/b&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: center; PADDING-BOTTOM: 1px; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5207.finRow.2.trail.D5&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr style=&quot;BACKGROUND-COLOR: #cceeff&quot; id=&quot;TBL5207.finRow.3&quot;&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 52%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt&quot; id=&quot;PARA5167&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;Revenue&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5207.finRow.3.lead.2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5207.finRow.3.symb.2&quot;&gt;&#xd;
          $&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 9%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5207.finRow.3.amt.2&quot;&gt;&#xd;
          10,078&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; PADDING-BOTTOM: 3px; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5207.finRow.3.trail.2&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5207.finRow.3.lead.3&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5207.finRow.3.symb.3&quot;&gt;&#xd;
          $&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 9%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5207.finRow.3.amt.3&quot;&gt;&#xd;
          24,782&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; PADDING-BOTTOM: 3px; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5207.finRow.3.trail.3&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5207.finRow.3.lead.4&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5207.finRow.3.symb.4&quot;&gt;&#xd;
          $&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 9%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5207.finRow.3.amt.4&quot;&gt;&#xd;
          18,878&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; PADDING-BOTTOM: 3px; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5207.finRow.3.trail.4&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5207.finRow.3.lead.5&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5207.finRow.3.symb.5&quot;&gt;&#xd;
          $&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 9%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5207.finRow.3.amt.5&quot;&gt;&#xd;
          45,429&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; PADDING-BOTTOM: 3px; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5207.finRow.3.trail.5&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr style=&quot;BACKGROUND-COLOR: #ffffff&quot; id=&quot;TBL5207.finRow.4&quot;&gt;&#xd;
        &lt;td style=&quot;BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BACKGROUND-COLOR: #ffffff&quot; id=&quot;TBL5207.finRow.4.lead.B2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BACKGROUND-COLOR: #ffffff&quot; id=&quot;TBL5207.finRow.4.symb.B2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BACKGROUND-COLOR: #ffffff&quot; id=&quot;TBL5207.finRow.4.amt.B2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BACKGROUND-COLOR: #ffffff&quot; id=&quot;TBL5207.finRow.4.trail.B2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BACKGROUND-COLOR: #ffffff&quot; id=&quot;TBL5207.finRow.4.lead.B3&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BACKGROUND-COLOR: #ffffff&quot; id=&quot;TBL5207.finRow.4.symb.B3&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BACKGROUND-COLOR: #ffffff&quot; id=&quot;TBL5207.finRow.4.amt.B3&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BACKGROUND-COLOR: #ffffff&quot; id=&quot;TBL5207.finRow.4.trail.B3&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BACKGROUND-COLOR: #ffffff&quot; id=&quot;TBL5207.finRow.4.lead.B4&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BACKGROUND-COLOR: #ffffff&quot; id=&quot;TBL5207.finRow.4.symb.B4&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BACKGROUND-COLOR: #ffffff&quot; id=&quot;TBL5207.finRow.4.amt.B4&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BACKGROUND-COLOR: #ffffff&quot; id=&quot;TBL5207.finRow.4.trail.B4&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BACKGROUND-COLOR: #ffffff&quot; id=&quot;TBL5207.finRow.4.lead.B5&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BACKGROUND-COLOR: #ffffff&quot; id=&quot;TBL5207.finRow.4.symb.B5&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BACKGROUND-COLOR: #ffffff&quot; id=&quot;TBL5207.finRow.4.amt.B5&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BACKGROUND-COLOR: #ffffff&quot; id=&quot;TBL5207.finRow.4.trail.B5&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr style=&quot;BACKGROUND-COLOR: #cceeff&quot; id=&quot;TBL5207.finRow.5&quot;&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN: 0pt&quot; id=&quot;PARA5176&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;Income&#xd;
            from discontinued operations&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5207.finRow.5.lead.2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5207.finRow.5.symb.2&quot;&gt;&#xd;
          $&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 9%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5207.finRow.5.amt.2&quot;&gt;&#xd;
          409&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5207.finRow.5.trail.2&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5207.finRow.5.lead.3&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5207.finRow.5.symb.3&quot;&gt;&#xd;
          $&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 9%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5207.finRow.5.amt.3&quot;&gt;&#xd;
          771&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5207.finRow.5.trail.3&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5207.finRow.5.lead.4&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5207.finRow.5.symb.4&quot;&gt;&#xd;
          $&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 9%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5207.finRow.5.amt.4&quot;&gt;&#xd;
          693&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5207.finRow.5.trail.4&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5207.finRow.5.lead.5&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5207.finRow.5.symb.5&quot;&gt;&#xd;
          $&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 9%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5207.finRow.5.amt.5&quot;&gt;&#xd;
          1,028&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5207.finRow.5.trail.5&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr style=&quot;BACKGROUND-COLOR: #ffffff&quot; id=&quot;TBL5207.finRow.6&quot;&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 8.1pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: left; LINE-HEIGHT: 1.25; TEXT-INDENT: -8.1pt; MARGIN: 0pt 0pt 0pt 8.1pt&quot; id=&quot;PARA5185&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;Income&#xd;
            tax expense&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5207.finRow.6.lead.2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5207.finRow.6.symb.2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 9%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5207.finRow.6.amt.2&quot;&gt;&#xd;
          (135&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; PADDING-BOTTOM: 1px; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5207.finRow.6.trail.2&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          )&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5207.finRow.6.lead.3&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5207.finRow.6.symb.3&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 9%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5207.finRow.6.amt.3&quot;&gt;&#xd;
          (285&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; PADDING-BOTTOM: 1px; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5207.finRow.6.trail.3&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          )&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5207.finRow.6.lead.4&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5207.finRow.6.symb.4&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 9%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5207.finRow.6.amt.4&quot;&gt;&#xd;
          (246&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; PADDING-BOTTOM: 1px; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5207.finRow.6.trail.4&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          )&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5207.finRow.6.lead.5&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5207.finRow.6.symb.5&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 9%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5207.finRow.6.amt.5&quot;&gt;&#xd;
          (380&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; PADDING-BOTTOM: 1px; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5207.finRow.6.trail.5&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          )&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr style=&quot;BACKGROUND-COLOR: #cceeff&quot; id=&quot;TBL5207.finRow.7&quot;&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 8.1pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: left; LINE-HEIGHT: 1.25; TEXT-INDENT: -8.1pt; MARGIN: 0pt 0pt 0pt 8.1pt&quot; id=&quot;PARA5190&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;Income&#xd;
            from discontinued operations, net of income tax&#xd;
            expense&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5207.finRow.7.lead.2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5207.finRow.7.symb.2&quot;&gt;&#xd;
          $&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 9%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5207.finRow.7.amt.2&quot;&gt;&#xd;
          274&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; PADDING-BOTTOM: 3px; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5207.finRow.7.trail.2&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5207.finRow.7.lead.3&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5207.finRow.7.symb.3&quot;&gt;&#xd;
          $&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 9%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5207.finRow.7.amt.3&quot;&gt;&#xd;
          486&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; PADDING-BOTTOM: 3px; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5207.finRow.7.trail.3&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5207.finRow.7.lead.4&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5207.finRow.7.symb.4&quot;&gt;&#xd;
          $&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 9%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5207.finRow.7.amt.4&quot;&gt;&#xd;
          447&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; PADDING-BOTTOM: 3px; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5207.finRow.7.trail.4&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5207.finRow.7.lead.5&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5207.finRow.7.symb.5&quot;&gt;&#xd;
          $&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 9%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5207.finRow.7.amt.5&quot;&gt;&#xd;
          648&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; PADDING-BOTTOM: 3px; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5207.finRow.7.trail.5&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
    &lt;/table&gt;&lt;br/&gt;&lt;p style=&quot;TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt&quot; id=&quot;PARA5209&quot;&gt;&#xd;
      &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;Assets&#xd;
      held for sale included the following (in thousands):&lt;/font&gt;&#xd;
    &lt;/p&gt;&lt;br/&gt;&lt;table style=&quot;WIDTH: 80%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; MARGIN-RIGHT: 20%&quot; id=&quot;TBL5228&quot; border=&quot;0&quot; cellspacing=&quot;0&quot; cellpadding=&quot;0&quot;&gt;&#xd;
      &lt;tr id=&quot;TBL5228.finRow.1&quot;&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5228.finRow.1.lead.D2&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5228.finRow.1.amt.D2&quot; colspan=&quot;2&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN: 0pt&quot; id=&quot;PARA5211&quot;&gt;&#xd;
            &lt;b&gt;&lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;b&gt;June&#xd;
            30, 2013&lt;/b&gt;&lt;/font&gt;&lt;/b&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: medium none; TEXT-ALIGN: center; PADDING-BOTTOM: 1px; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5228.finRow.1.trail.D2&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5228.finRow.1.lead.D3&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5228.finRow.1.amt.D3&quot; colspan=&quot;2&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN: 0pt&quot; id=&quot;PARA5212&quot;&gt;&#xd;
            &lt;b&gt;&lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;b&gt;December&#xd;
            31, 2012&lt;/b&gt;&lt;/font&gt;&lt;/b&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: medium none; TEXT-ALIGN: center; PADDING-BOTTOM: 1px; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5228.finRow.1.trail.D3&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr style=&quot;BACKGROUND-COLOR: #cceeff&quot; id=&quot;TBL5228.finRow.2&quot;&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: justify; BACKGROUND-COLOR: #cceeff; WIDTH: 62%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt&quot; id=&quot;PARA5213&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;Inventories&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5228.finRow.2.lead.2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5228.finRow.2.symb.2&quot;&gt;&#xd;
          $&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 16%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5228.finRow.2.amt.2&quot;&gt;&#xd;
          7,486&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5228.finRow.2.trail.2&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5228.finRow.2.lead.3&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5228.finRow.2.symb.3&quot;&gt;&#xd;
          $&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 16%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5228.finRow.2.amt.3&quot;&gt;&#xd;
          9,412&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5228.finRow.2.trail.3&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr style=&quot;BACKGROUND-COLOR: #ffffff&quot; id=&quot;TBL5228.finRow.3&quot;&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: justify; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt&quot; id=&quot;PARA5218&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;Property,&#xd;
            plant and equipment&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5228.finRow.3.lead.2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5228.finRow.3.symb.2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 16%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5228.finRow.3.amt.2&quot;&gt;&#xd;
          1,176&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5228.finRow.3.trail.2&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5228.finRow.3.lead.3&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5228.finRow.3.symb.3&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 16%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5228.finRow.3.amt.3&quot;&gt;&#xd;
          1,102&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5228.finRow.3.trail.3&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr style=&quot;BACKGROUND-COLOR: #cceeff&quot; id=&quot;TBL5228.finRow.4&quot;&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: justify; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt&quot; id=&quot;PARA5221&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;Intangible&#xd;
            assets&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5228.finRow.4.lead.2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5228.finRow.4.symb.2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 16%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5228.finRow.4.amt.2&quot;&gt;&#xd;
          2,071&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; PADDING-BOTTOM: 1px; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5228.finRow.4.trail.2&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5228.finRow.4.lead.3&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5228.finRow.4.symb.3&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 16%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5228.finRow.4.amt.3&quot;&gt;&#xd;
          2,065&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; PADDING-BOTTOM: 1px; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5228.finRow.4.trail.3&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr style=&quot;BACKGROUND-COLOR: #ffffff&quot; id=&quot;TBL5228.finRow.5&quot;&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5228.finRow.5.lead.2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5228.finRow.5.symb.2&quot;&gt;&#xd;
          $&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 16%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5228.finRow.5.amt.2&quot;&gt;&#xd;
          10,733&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; PADDING-BOTTOM: 3px; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5228.finRow.5.trail.2&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5228.finRow.5.lead.3&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5228.finRow.5.symb.3&quot;&gt;&#xd;
          $&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 16%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5228.finRow.5.amt.3&quot;&gt;&#xd;
          12,579&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; PADDING-BOTTOM: 3px; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5228.finRow.5.trail.3&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
    &lt;/table&gt;&lt;br/&gt;&lt;p style=&quot;TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt&quot; id=&quot;PARA5230&quot;&gt;&#xd;
      &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;Liabilities&#xd;
      related to assets held for sale included the following (in&#xd;
      thousands):&lt;/font&gt;&#xd;
    &lt;/p&gt;&lt;br/&gt;&lt;table style=&quot;WIDTH: 80%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; MARGIN-RIGHT: 20%&quot; id=&quot;TBL5239&quot; border=&quot;0&quot; cellspacing=&quot;0&quot; cellpadding=&quot;0&quot;&gt;&#xd;
      &lt;tr id=&quot;TBL5239.finRow.1&quot;&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5239.finRow.1.lead.D2&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5239.finRow.1.amt.D2&quot; colspan=&quot;2&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN: 0pt&quot; id=&quot;PARA5232&quot;&gt;&#xd;
            &lt;b&gt;&lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;b&gt;June&#xd;
            30, 2013&lt;/b&gt;&lt;/font&gt;&lt;/b&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: medium none; TEXT-ALIGN: center; PADDING-BOTTOM: 1px; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5239.finRow.1.trail.D2&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5239.finRow.1.lead.D3&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5239.finRow.1.amt.D3&quot; colspan=&quot;2&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN: 0pt&quot; id=&quot;PARA5233&quot;&gt;&#xd;
            &lt;b&gt;&lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;b&gt;December&#xd;
            31, 2012&lt;/b&gt;&lt;/font&gt;&lt;/b&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: medium none; TEXT-ALIGN: center; PADDING-BOTTOM: 1px; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5239.finRow.1.trail.D3&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr style=&quot;BACKGROUND-COLOR: #cceeff&quot; id=&quot;TBL5239.finRow.2&quot;&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: justify; BACKGROUND-COLOR: #cceeff; WIDTH: 62%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt&quot; id=&quot;PARA5234&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;Floor&#xd;
            plan notes payable&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5239.finRow.2.lead.2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5239.finRow.2.symb.2&quot;&gt;&#xd;
          $&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 16%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5239.finRow.2.amt.2&quot;&gt;&#xd;
          6,378&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; PADDING-BOTTOM: 3px; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5239.finRow.2.trail.2&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5239.finRow.2.lead.3&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5239.finRow.2.symb.3&quot;&gt;&#xd;
          $&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 16%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5239.finRow.2.amt.3&quot;&gt;&#xd;
          8,347&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; PADDING-BOTTOM: 3px; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5239.finRow.2.trail.3&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
    &lt;/table&gt;&lt;br/&gt;</us-gaap:DisposalGroupsIncludingDiscontinuedOperationsDisclosureTextBlock>
<!-- [WMV4][XcpuxYn59dz7vgYynUDuwG7r97K2jUTysl7vcz0lJt8UCLPdYZl35nXbOCDIyGTqpddZAUDYTz2G5zRj8dDXuKVk6vE9iSM/9USNe4RuYRl/m/q+A9Lr6+MLasKcEuc4zDYngJBOfo7zMptMLUAXBd6CDJdzNU8BvK7kV3CbbvAF92Avug9AM2vukS5386kIPQQXyRHAoBHIYkHV/Npka0FdtsAIFZEZu4ZA3+KvQlSEGpssU9xGTw==] CSR-->
  <us-gaap:ScheduleOfDisposalGroupsIncludingDiscontinuedOperationsIncomeStatementBalanceSheetAndAdditionalDisclosuresTextBlock contextRef="c32_From1Jan2013To30Jun2013">&lt;table style=&quot;WIDTH: 100%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot; id=&quot;TBL5207&quot; border=&quot;0&quot; cellspacing=&quot;0&quot; cellpadding=&quot;0&quot;&gt;&#xd;
      &lt;tr id=&quot;TBL5207.finRow.1&quot;&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5207.finRow.1.lead.D3&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5207.finRow.1.amt.D3&quot; colspan=&quot;6&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN: 0pt&quot; id=&quot;PARA5159&quot;&gt;&#xd;
            &lt;b&gt;&lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;b&gt;Three&#xd;
            Months Ended&lt;/b&gt;&lt;/font&gt;&lt;/b&gt;&#xd;
          &lt;/p&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN: 0pt&quot; id=&quot;PARA5160&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;b&gt;June&#xd;
            30,&lt;/b&gt;&amp;#160;&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: medium none; TEXT-ALIGN: center; PADDING-BOTTOM: 1px; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5207.finRow.1.trail.D3&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5207.finRow.1.lead.D5&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5207.finRow.1.amt.D5&quot; colspan=&quot;6&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN: 0pt&quot; id=&quot;PARA5161&quot;&gt;&#xd;
            &lt;b&gt;&lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;b&gt;Six&#xd;
            Months Ended&lt;/b&gt;&lt;/font&gt;&lt;/b&gt;&#xd;
          &lt;/p&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN: 0pt&quot; id=&quot;PARA5162&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;b&gt;June&#xd;
            30,&lt;/b&gt;&amp;#160;&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: medium none; TEXT-ALIGN: center; PADDING-BOTTOM: 1px; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5207.finRow.1.trail.D5&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr id=&quot;TBL5207.finRow.2&quot;&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5207.finRow.2.lead.D2&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5207.finRow.2.amt.D2&quot; colspan=&quot;2&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN: 0pt&quot; id=&quot;PARA5163&quot;&gt;&#xd;
            &lt;b&gt;&lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;b&gt;2013&lt;/b&gt;&lt;/font&gt;&lt;/b&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: center; PADDING-BOTTOM: 1px; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5207.finRow.2.trail.D2&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5207.finRow.2.lead.D3&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5207.finRow.2.amt.D3&quot; colspan=&quot;2&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN: 0pt&quot; id=&quot;PARA5164&quot;&gt;&#xd;
            &lt;b&gt;&lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;b&gt;2012&lt;/b&gt;&lt;/font&gt;&lt;/b&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: center; PADDING-BOTTOM: 1px; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5207.finRow.2.trail.D3&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5207.finRow.2.lead.D4&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5207.finRow.2.amt.D4&quot; colspan=&quot;2&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN: 0pt&quot; id=&quot;PARA5165&quot;&gt;&#xd;
            &lt;b&gt;&lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;b&gt;2013&lt;/b&gt;&lt;/font&gt;&lt;/b&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: center; PADDING-BOTTOM: 1px; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5207.finRow.2.trail.D4&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5207.finRow.2.lead.D5&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5207.finRow.2.amt.D5&quot; colspan=&quot;2&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN: 0pt&quot; id=&quot;PARA5166&quot;&gt;&#xd;
            &lt;b&gt;&lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;b&gt;2012&lt;/b&gt;&lt;/font&gt;&lt;/b&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: center; PADDING-BOTTOM: 1px; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5207.finRow.2.trail.D5&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr style=&quot;BACKGROUND-COLOR: #cceeff&quot; id=&quot;TBL5207.finRow.3&quot;&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 52%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt&quot; id=&quot;PARA5167&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;Revenue&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5207.finRow.3.lead.2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5207.finRow.3.symb.2&quot;&gt;&#xd;
          $&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 9%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5207.finRow.3.amt.2&quot;&gt;&#xd;
          10,078&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; PADDING-BOTTOM: 3px; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5207.finRow.3.trail.2&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5207.finRow.3.lead.3&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5207.finRow.3.symb.3&quot;&gt;&#xd;
          $&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 9%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5207.finRow.3.amt.3&quot;&gt;&#xd;
          24,782&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; PADDING-BOTTOM: 3px; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5207.finRow.3.trail.3&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5207.finRow.3.lead.4&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5207.finRow.3.symb.4&quot;&gt;&#xd;
          $&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 9%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5207.finRow.3.amt.4&quot;&gt;&#xd;
          18,878&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; PADDING-BOTTOM: 3px; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5207.finRow.3.trail.4&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5207.finRow.3.lead.5&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5207.finRow.3.symb.5&quot;&gt;&#xd;
          $&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 9%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5207.finRow.3.amt.5&quot;&gt;&#xd;
          45,429&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; PADDING-BOTTOM: 3px; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5207.finRow.3.trail.5&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr style=&quot;BACKGROUND-COLOR: #ffffff&quot; id=&quot;TBL5207.finRow.4&quot;&gt;&#xd;
        &lt;td style=&quot;BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BACKGROUND-COLOR: #ffffff&quot; id=&quot;TBL5207.finRow.4.lead.B2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BACKGROUND-COLOR: #ffffff&quot; id=&quot;TBL5207.finRow.4.symb.B2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BACKGROUND-COLOR: #ffffff&quot; id=&quot;TBL5207.finRow.4.amt.B2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BACKGROUND-COLOR: #ffffff&quot; id=&quot;TBL5207.finRow.4.trail.B2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BACKGROUND-COLOR: #ffffff&quot; id=&quot;TBL5207.finRow.4.lead.B3&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BACKGROUND-COLOR: #ffffff&quot; id=&quot;TBL5207.finRow.4.symb.B3&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BACKGROUND-COLOR: #ffffff&quot; id=&quot;TBL5207.finRow.4.amt.B3&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BACKGROUND-COLOR: #ffffff&quot; id=&quot;TBL5207.finRow.4.trail.B3&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BACKGROUND-COLOR: #ffffff&quot; id=&quot;TBL5207.finRow.4.lead.B4&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BACKGROUND-COLOR: #ffffff&quot; id=&quot;TBL5207.finRow.4.symb.B4&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BACKGROUND-COLOR: #ffffff&quot; id=&quot;TBL5207.finRow.4.amt.B4&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BACKGROUND-COLOR: #ffffff&quot; id=&quot;TBL5207.finRow.4.trail.B4&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BACKGROUND-COLOR: #ffffff&quot; id=&quot;TBL5207.finRow.4.lead.B5&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BACKGROUND-COLOR: #ffffff&quot; id=&quot;TBL5207.finRow.4.symb.B5&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BACKGROUND-COLOR: #ffffff&quot; id=&quot;TBL5207.finRow.4.amt.B5&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BACKGROUND-COLOR: #ffffff&quot; id=&quot;TBL5207.finRow.4.trail.B5&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr style=&quot;BACKGROUND-COLOR: #cceeff&quot; id=&quot;TBL5207.finRow.5&quot;&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN: 0pt&quot; id=&quot;PARA5176&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;Income&#xd;
            from discontinued operations&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5207.finRow.5.lead.2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5207.finRow.5.symb.2&quot;&gt;&#xd;
          $&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 9%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5207.finRow.5.amt.2&quot;&gt;&#xd;
          409&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5207.finRow.5.trail.2&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5207.finRow.5.lead.3&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5207.finRow.5.symb.3&quot;&gt;&#xd;
          $&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 9%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5207.finRow.5.amt.3&quot;&gt;&#xd;
          771&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5207.finRow.5.trail.3&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5207.finRow.5.lead.4&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5207.finRow.5.symb.4&quot;&gt;&#xd;
          $&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 9%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5207.finRow.5.amt.4&quot;&gt;&#xd;
          693&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5207.finRow.5.trail.4&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5207.finRow.5.lead.5&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5207.finRow.5.symb.5&quot;&gt;&#xd;
          $&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 9%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5207.finRow.5.amt.5&quot;&gt;&#xd;
          1,028&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5207.finRow.5.trail.5&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr style=&quot;BACKGROUND-COLOR: #ffffff&quot; id=&quot;TBL5207.finRow.6&quot;&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 8.1pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: left; LINE-HEIGHT: 1.25; TEXT-INDENT: -8.1pt; MARGIN: 0pt 0pt 0pt 8.1pt&quot; id=&quot;PARA5185&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;Income&#xd;
            tax expense&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5207.finRow.6.lead.2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5207.finRow.6.symb.2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 9%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5207.finRow.6.amt.2&quot;&gt;&#xd;
          (135&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; PADDING-BOTTOM: 1px; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5207.finRow.6.trail.2&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          )&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5207.finRow.6.lead.3&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5207.finRow.6.symb.3&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 9%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5207.finRow.6.amt.3&quot;&gt;&#xd;
          (285&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; PADDING-BOTTOM: 1px; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5207.finRow.6.trail.3&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          )&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5207.finRow.6.lead.4&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5207.finRow.6.symb.4&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 9%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5207.finRow.6.amt.4&quot;&gt;&#xd;
          (246&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; PADDING-BOTTOM: 1px; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5207.finRow.6.trail.4&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          )&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5207.finRow.6.lead.5&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5207.finRow.6.symb.5&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 9%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5207.finRow.6.amt.5&quot;&gt;&#xd;
          (380&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; PADDING-BOTTOM: 1px; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5207.finRow.6.trail.5&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          )&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr style=&quot;BACKGROUND-COLOR: #cceeff&quot; id=&quot;TBL5207.finRow.7&quot;&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 8.1pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: left; LINE-HEIGHT: 1.25; TEXT-INDENT: -8.1pt; MARGIN: 0pt 0pt 0pt 8.1pt&quot; id=&quot;PARA5190&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;Income&#xd;
            from discontinued operations, net of income tax&#xd;
            expense&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5207.finRow.7.lead.2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5207.finRow.7.symb.2&quot;&gt;&#xd;
          $&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 9%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5207.finRow.7.amt.2&quot;&gt;&#xd;
          274&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; PADDING-BOTTOM: 3px; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5207.finRow.7.trail.2&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5207.finRow.7.lead.3&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5207.finRow.7.symb.3&quot;&gt;&#xd;
          $&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 9%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5207.finRow.7.amt.3&quot;&gt;&#xd;
          486&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; PADDING-BOTTOM: 3px; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5207.finRow.7.trail.3&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5207.finRow.7.lead.4&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5207.finRow.7.symb.4&quot;&gt;&#xd;
          $&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 9%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5207.finRow.7.amt.4&quot;&gt;&#xd;
          447&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; PADDING-BOTTOM: 3px; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5207.finRow.7.trail.4&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5207.finRow.7.lead.5&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5207.finRow.7.symb.5&quot;&gt;&#xd;
          $&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 9%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5207.finRow.7.amt.5&quot;&gt;&#xd;
          648&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; PADDING-BOTTOM: 3px; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5207.finRow.7.trail.5&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
    &lt;/table&gt;</us-gaap:ScheduleOfDisposalGroupsIncludingDiscontinuedOperationsIncomeStatementBalanceSheetAndAdditionalDisclosuresTextBlock>
  <us-gaap:DisposalGroupIncludingDiscontinuedOperationRevenue unitRef="usd" contextRef="c30_From1Apr2013To30Jun2013" decimals="-3">10078000</us-gaap:DisposalGroupIncludingDiscontinuedOperationRevenue>
  <us-gaap:DisposalGroupIncludingDiscontinuedOperationRevenue unitRef="usd" contextRef="c31_From1Apr2012To30Jun2012" decimals="-3">24782000</us-gaap:DisposalGroupIncludingDiscontinuedOperationRevenue>
  <us-gaap:DisposalGroupIncludingDiscontinuedOperationRevenue unitRef="usd" contextRef="c32_From1Jan2013To30Jun2013" decimals="-3">18878000</us-gaap:DisposalGroupIncludingDiscontinuedOperationRevenue>
  <us-gaap:DisposalGroupIncludingDiscontinuedOperationRevenue unitRef="usd" contextRef="c33_From1Jan2012To30Jun2012" decimals="-3">45429000</us-gaap:DisposalGroupIncludingDiscontinuedOperationRevenue>
  <us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodBeforeIncomeTax unitRef="usd" contextRef="c30_From1Apr2013To30Jun2013" decimals="-3">409000</us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodBeforeIncomeTax>
  <us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodBeforeIncomeTax unitRef="usd" contextRef="c31_From1Apr2012To30Jun2012" decimals="-3">771000</us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodBeforeIncomeTax>
  <us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodBeforeIncomeTax unitRef="usd" contextRef="c32_From1Jan2013To30Jun2013" decimals="-3">693000</us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodBeforeIncomeTax>
  <us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodBeforeIncomeTax unitRef="usd" contextRef="c33_From1Jan2012To30Jun2012" decimals="-3">1028000</us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodBeforeIncomeTax>
  <us-gaap:DiscontinuedOperationTaxEffectOfDiscontinuedOperation unitRef="usd" contextRef="c30_From1Apr2013To30Jun2013" decimals="-3">135000</us-gaap:DiscontinuedOperationTaxEffectOfDiscontinuedOperation>
  <us-gaap:DiscontinuedOperationTaxEffectOfDiscontinuedOperation unitRef="usd" contextRef="c31_From1Apr2012To30Jun2012" decimals="-3">285000</us-gaap:DiscontinuedOperationTaxEffectOfDiscontinuedOperation>
  <us-gaap:DiscontinuedOperationTaxEffectOfDiscontinuedOperation unitRef="usd" contextRef="c32_From1Jan2013To30Jun2013" decimals="-3">246000</us-gaap:DiscontinuedOperationTaxEffectOfDiscontinuedOperation>
  <us-gaap:DiscontinuedOperationTaxEffectOfDiscontinuedOperation unitRef="usd" contextRef="c33_From1Jan2012To30Jun2012" decimals="-3">380000</us-gaap:DiscontinuedOperationTaxEffectOfDiscontinuedOperation>
  <us-gaap:DisclosureOfLongLivedAssetsHeldForSaleTextBlock contextRef="c32_From1Jan2013To30Jun2013">&lt;table style=&quot;WIDTH: 80%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; MARGIN-RIGHT: 20%&quot; id=&quot;TBL5228&quot; border=&quot;0&quot; cellspacing=&quot;0&quot; cellpadding=&quot;0&quot;&gt;&#xd;
      &lt;tr id=&quot;TBL5228.finRow.1&quot;&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5228.finRow.1.lead.D2&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5228.finRow.1.amt.D2&quot; colspan=&quot;2&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN: 0pt&quot; id=&quot;PARA5211&quot;&gt;&#xd;
            &lt;b&gt;&lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;b&gt;June&#xd;
            30, 2013&lt;/b&gt;&lt;/font&gt;&lt;/b&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: medium none; TEXT-ALIGN: center; PADDING-BOTTOM: 1px; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5228.finRow.1.trail.D2&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5228.finRow.1.lead.D3&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5228.finRow.1.amt.D3&quot; colspan=&quot;2&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN: 0pt&quot; id=&quot;PARA5212&quot;&gt;&#xd;
            &lt;b&gt;&lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;b&gt;December&#xd;
            31, 2012&lt;/b&gt;&lt;/font&gt;&lt;/b&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: medium none; TEXT-ALIGN: center; PADDING-BOTTOM: 1px; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5228.finRow.1.trail.D3&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr style=&quot;BACKGROUND-COLOR: #cceeff&quot; id=&quot;TBL5228.finRow.2&quot;&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: justify; BACKGROUND-COLOR: #cceeff; WIDTH: 62%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt&quot; id=&quot;PARA5213&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;Inventories&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5228.finRow.2.lead.2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5228.finRow.2.symb.2&quot;&gt;&#xd;
          $&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 16%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5228.finRow.2.amt.2&quot;&gt;&#xd;
          7,486&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5228.finRow.2.trail.2&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5228.finRow.2.lead.3&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5228.finRow.2.symb.3&quot;&gt;&#xd;
          $&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 16%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5228.finRow.2.amt.3&quot;&gt;&#xd;
          9,412&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5228.finRow.2.trail.3&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr style=&quot;BACKGROUND-COLOR: #ffffff&quot; id=&quot;TBL5228.finRow.3&quot;&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: justify; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt&quot; id=&quot;PARA5218&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;Property,&#xd;
            plant and equipment&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5228.finRow.3.lead.2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5228.finRow.3.symb.2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 16%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5228.finRow.3.amt.2&quot;&gt;&#xd;
          1,176&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5228.finRow.3.trail.2&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5228.finRow.3.lead.3&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5228.finRow.3.symb.3&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 16%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5228.finRow.3.amt.3&quot;&gt;&#xd;
          1,102&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5228.finRow.3.trail.3&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr style=&quot;BACKGROUND-COLOR: #cceeff&quot; id=&quot;TBL5228.finRow.4&quot;&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: justify; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt&quot; id=&quot;PARA5221&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;Intangible&#xd;
            assets&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5228.finRow.4.lead.2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5228.finRow.4.symb.2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 16%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5228.finRow.4.amt.2&quot;&gt;&#xd;
          2,071&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; PADDING-BOTTOM: 1px; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5228.finRow.4.trail.2&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5228.finRow.4.lead.3&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5228.finRow.4.symb.3&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 16%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5228.finRow.4.amt.3&quot;&gt;&#xd;
          2,065&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; PADDING-BOTTOM: 1px; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5228.finRow.4.trail.3&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr style=&quot;BACKGROUND-COLOR: #ffffff&quot; id=&quot;TBL5228.finRow.5&quot;&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5228.finRow.5.lead.2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5228.finRow.5.symb.2&quot;&gt;&#xd;
          $&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 16%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5228.finRow.5.amt.2&quot;&gt;&#xd;
          10,733&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; PADDING-BOTTOM: 3px; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5228.finRow.5.trail.2&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5228.finRow.5.lead.3&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5228.finRow.5.symb.3&quot;&gt;&#xd;
          $&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 16%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5228.finRow.5.amt.3&quot;&gt;&#xd;
          12,579&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; PADDING-BOTTOM: 3px; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5228.finRow.5.trail.3&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
    &lt;/table&gt;&lt;table style=&quot;WIDTH: 80%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; MARGIN-RIGHT: 20%&quot; id=&quot;TBL5239&quot; border=&quot;0&quot; cellspacing=&quot;0&quot; cellpadding=&quot;0&quot;&gt;&#xd;
      &lt;tr id=&quot;TBL5239.finRow.1&quot;&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5239.finRow.1.lead.D2&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5239.finRow.1.amt.D2&quot; colspan=&quot;2&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN: 0pt&quot; id=&quot;PARA5232&quot;&gt;&#xd;
            &lt;b&gt;&lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;b&gt;June&#xd;
            30, 2013&lt;/b&gt;&lt;/font&gt;&lt;/b&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: medium none; TEXT-ALIGN: center; PADDING-BOTTOM: 1px; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5239.finRow.1.trail.D2&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5239.finRow.1.lead.D3&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5239.finRow.1.amt.D3&quot; colspan=&quot;2&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN: 0pt&quot; id=&quot;PARA5233&quot;&gt;&#xd;
            &lt;b&gt;&lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;b&gt;December&#xd;
            31, 2012&lt;/b&gt;&lt;/font&gt;&lt;/b&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: medium none; TEXT-ALIGN: center; PADDING-BOTTOM: 1px; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5239.finRow.1.trail.D3&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr style=&quot;BACKGROUND-COLOR: #cceeff&quot; id=&quot;TBL5239.finRow.2&quot;&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: justify; BACKGROUND-COLOR: #cceeff; WIDTH: 62%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt&quot; id=&quot;PARA5234&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;Floor&#xd;
            plan notes payable&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5239.finRow.2.lead.2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5239.finRow.2.symb.2&quot;&gt;&#xd;
          $&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 16%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5239.finRow.2.amt.2&quot;&gt;&#xd;
          6,378&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; PADDING-BOTTOM: 3px; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5239.finRow.2.trail.2&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5239.finRow.2.lead.3&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5239.finRow.2.symb.3&quot;&gt;&#xd;
          $&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 16%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5239.finRow.2.amt.3&quot;&gt;&#xd;
          8,347&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; PADDING-BOTTOM: 3px; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5239.finRow.2.trail.3&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
    &lt;/table&gt;</us-gaap:DisclosureOfLongLivedAssetsHeldForSaleTextBlock>
  <us-gaap:AssetsHeldForSaleCurrent unitRef="usd" contextRef="c90_AsOf30Jun2013_InventoryMember" decimals="-3">7486000</us-gaap:AssetsHeldForSaleCurrent>
  <us-gaap:AssetsHeldForSaleCurrent unitRef="usd" contextRef="c91_AsOf31Dec2012_InventoryMember" decimals="-3">9412000</us-gaap:AssetsHeldForSaleCurrent>
  <us-gaap:AssetsHeldForSaleCurrent unitRef="usd" contextRef="c92_AsOf30Jun2013_PropertyPlantAndEquipment1Member" decimals="-3">1176000</us-gaap:AssetsHeldForSaleCurrent>
  <us-gaap:AssetsHeldForSaleCurrent unitRef="usd" contextRef="c93_AsOf31Dec2012_PropertyPlantAndEquipment1Member" decimals="-3">1102000</us-gaap:AssetsHeldForSaleCurrent>
  <us-gaap:AssetsHeldForSaleCurrent unitRef="usd" contextRef="c94_AsOf30Jun2013_IntangibleAssetsMember" decimals="-3">2071000</us-gaap:AssetsHeldForSaleCurrent>
  <us-gaap:AssetsHeldForSaleCurrent unitRef="usd" contextRef="c95_AsOf31Dec2012_IntangibleAssetsMember" decimals="-3">2065000</us-gaap:AssetsHeldForSaleCurrent>
  <us-gaap:EarningsPerShareTextBlock contextRef="c32_From1Jan2013To30Jun2013">&lt;p style=&quot;TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt&quot; id=&quot;PARA5241&quot;&gt;&#xd;
      &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;u&gt;&lt;b&gt;Note&#xd;
      12. Net Income Per Share of Class A and Class B Common&#xd;
      Stock&lt;/b&gt;&lt;/u&gt;&lt;/font&gt;&#xd;
    &lt;/p&gt;&lt;br/&gt;&lt;p style=&quot;TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt&quot; id=&quot;PARA5242&quot;&gt;&#xd;
      &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;We&#xd;
      compute net income per share of Class A and Class B common&#xd;
      stock using the two-class method. Under this method, basic&#xd;
      net income per share is computed using the weighted average&#xd;
      number of common shares outstanding during the period&#xd;
      excluding unvested common shares subject to repurchase or&#xd;
      cancellation. Diluted net income per share is computed using&#xd;
      the weighted average number of common shares and, if&#xd;
      dilutive, potential common shares outstanding during the&#xd;
      period. Potential common shares consist of the incremental&#xd;
      common shares issuable upon the exercise of stock options and&#xd;
      unvested restricted shares subject to repurchase or&#xd;
      cancellation. The dilutive effect of outstanding stock&#xd;
      options and other grants is reflected in diluted earnings per&#xd;
      share by application of the treasury stock method. The&#xd;
      computation of the diluted net income per share of Class A&#xd;
      common stock assumes the conversion of Class B common stock,&#xd;
      while the diluted net income per share of Class B common&#xd;
      stock does not assume the conversion of those shares.&lt;/font&gt;&#xd;
    &lt;/p&gt;&lt;br/&gt;&lt;p style=&quot;TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt&quot; id=&quot;PARA5244&quot;&gt;&#xd;
      &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;Except&#xd;
      with respect to voting and transfer rights, the rights of the&#xd;
      holders of our Class A and Class B common stock are&#xd;
      identical. Our Articles of Incorporation require that the&#xd;
      Class A and Class B common stock share equally in any&#xd;
      dividends, liquidation proceeds or other distribution with&#xd;
      respect to our common stock and the Articles of Incorporation&#xd;
      can only be amended by a vote of the shareholders.&#xd;
      Additionally, Oregon law provides that amendments to our&#xd;
      Articles of Incorporation, which would have the effect of&#xd;
      adversely altering the rights, powers or preferences of a&#xd;
      given class of stock, must be approved by the class of stock&#xd;
      adversely affected by the proposed amendment. As a result,&#xd;
      the undistributed earnings for each year are allocated based&#xd;
      on the participation rights of the Class A and Class B common&#xd;
      shares as if the earnings for the year had been distributed.&#xd;
      Because the liquidation and dividend rights are identical,&#xd;
      the undistributed earnings are allocated on a proportionate&#xd;
      basis.&lt;/font&gt;&#xd;
    &lt;/p&gt;&lt;br/&gt;&lt;p style=&quot;TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN: 0pt&quot; id=&quot;PARA5246&quot;&gt;&#xd;
      &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;Following&#xd;
      is a reconciliation of the income from continuing operations&#xd;
      and weighted average shares used for our basic earnings per&#xd;
      share (&amp;#8220;EPS&amp;#8221;) and diluted EPS for the three- and&#xd;
      six-month periods ended June 30, 2013 and 2012 (in thousands,&#xd;
      except per share amounts):&lt;/font&gt;&#xd;
    &lt;/p&gt;&lt;br/&gt;&lt;table style=&quot;WIDTH: 90%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; MARGIN-RIGHT: 10%&quot; id=&quot;TBL5342&quot; border=&quot;0&quot; cellspacing=&quot;0&quot; cellpadding=&quot;0&quot;&gt;&#xd;
      &lt;tr id=&quot;TBL5342.finRow.1&quot;&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; WIDTH: 44%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN: 0pt&quot; id=&quot;PARA5248&quot;&gt;&#xd;
            &lt;b&gt;&lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;b&gt;Three&#xd;
            Months Ended June 30,&lt;/b&gt;&lt;/font&gt;&lt;/b&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5342.finRow.1.lead.D3&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5342.finRow.1.amt.D3&quot; colspan=&quot;6&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt&quot; id=&quot;PARA5249&quot;&gt;&#xd;
            &lt;b&gt;&lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;b&gt;2013&lt;/b&gt;&lt;/font&gt;&lt;/b&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: center; PADDING-BOTTOM: 1px; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5342.finRow.1.trail.D3&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5342.finRow.1.lead.D5&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5342.finRow.1.amt.D5&quot; colspan=&quot;6&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt&quot; id=&quot;PARA5250&quot;&gt;&#xd;
            &lt;b&gt;&lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;b&gt;2012&lt;/b&gt;&lt;/font&gt;&lt;/b&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: center; PADDING-BOTTOM: 1px; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5342.finRow.1.trail.D5&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr id=&quot;TBL5342.finRow.2&quot;&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN: 0pt&quot; id=&quot;PARA5251&quot;&gt;&#xd;
            &lt;b&gt;&lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;b&gt;Basic&#xd;
            EPS from Continuing Operations&lt;/b&gt;&lt;/font&gt;&lt;/b&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5342.finRow.2.lead.D2&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5342.finRow.2.amt.D2&quot; colspan=&quot;2&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt&quot; id=&quot;PARA5252&quot;&gt;&#xd;
            &lt;b&gt;&lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;b&gt;&lt;/b&gt;&lt;/font&gt;&lt;/b&gt;&#xd;
          &lt;/p&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt&quot; id=&quot;PARA5253&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;b&gt;Class&#xd;
            A&lt;/b&gt;&amp;#160;&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: medium none; TEXT-ALIGN: center; PADDING-BOTTOM: 1px; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5342.finRow.2.trail.D2&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5342.finRow.2.lead.D3&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5342.finRow.2.amt.D3&quot; colspan=&quot;2&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt&quot; id=&quot;PARA5254&quot;&gt;&#xd;
            &lt;b&gt;&lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;b&gt;&lt;/b&gt;&lt;/font&gt;&lt;/b&gt;&#xd;
          &lt;/p&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt&quot; id=&quot;PARA5255&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;b&gt;Class&#xd;
            B&lt;/b&gt;&amp;#160;&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: medium none; TEXT-ALIGN: center; PADDING-BOTTOM: 1px; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5342.finRow.2.trail.D3&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5342.finRow.2.lead.D4&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5342.finRow.2.amt.D4&quot; colspan=&quot;2&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt&quot; id=&quot;PARA5256&quot;&gt;&#xd;
            &lt;b&gt;&lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;b&gt;&lt;/b&gt;&lt;/font&gt;&lt;/b&gt;&#xd;
          &lt;/p&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt&quot; id=&quot;PARA5257&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;b&gt;Class&#xd;
            A&lt;/b&gt;&amp;#160;&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: medium none; TEXT-ALIGN: center; PADDING-BOTTOM: 1px; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5342.finRow.2.trail.D4&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5342.finRow.2.lead.D5&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5342.finRow.2.amt.D5&quot; colspan=&quot;2&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt&quot; id=&quot;PARA5258&quot;&gt;&#xd;
            &lt;b&gt;&lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;b&gt;&lt;/b&gt;&lt;/font&gt;&lt;/b&gt;&#xd;
          &lt;/p&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt&quot; id=&quot;PARA5259&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;b&gt;Class&#xd;
            B&lt;/b&gt;&amp;#160;&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: medium none; TEXT-ALIGN: center; PADDING-BOTTOM: 1px; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5342.finRow.2.trail.D5&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr style=&quot;BACKGROUND-COLOR: #cceeff&quot; id=&quot;TBL5342.finRow.3&quot;&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN: 0pt&quot; id=&quot;PARA5260&quot;&gt;&#xd;
            &lt;i&gt;&lt;b&gt;&lt;i&gt;&lt;b&gt;&lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;b&gt;&lt;i&gt;Numerator:&lt;/i&gt;&lt;/b&gt;&lt;/font&gt;&lt;/b&gt;&lt;/i&gt;&lt;/b&gt;&lt;/i&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5342.finRow.3.lead.B2&quot;&gt;&#xd;
          &lt;i&gt;&lt;b&gt;&amp;#160;&lt;/b&gt;&lt;/i&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5342.finRow.3.symb.B2&quot;&gt;&#xd;
          &lt;i&gt;&lt;b&gt;&amp;#160;&lt;/b&gt;&lt;/i&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5342.finRow.3.amt.B2&quot;&gt;&#xd;
          &lt;i&gt;&lt;b&gt;&amp;#160;&lt;/b&gt;&lt;/i&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5342.finRow.3.trail.B2&quot;&gt;&#xd;
          &lt;i&gt;&lt;b&gt;&amp;#160;&lt;/b&gt;&lt;/i&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5342.finRow.3.lead.B3&quot;&gt;&#xd;
          &lt;i&gt;&lt;b&gt;&amp;#160;&lt;/b&gt;&lt;/i&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5342.finRow.3.symb.B3&quot;&gt;&#xd;
          &lt;i&gt;&lt;b&gt;&amp;#160;&lt;/b&gt;&lt;/i&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5342.finRow.3.amt.B3&quot;&gt;&#xd;
          &lt;i&gt;&lt;b&gt;&amp;#160;&lt;/b&gt;&lt;/i&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5342.finRow.3.trail.B3&quot;&gt;&#xd;
          &lt;i&gt;&lt;b&gt;&amp;#160;&lt;/b&gt;&lt;/i&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5342.finRow.3.lead.B4&quot;&gt;&#xd;
          &lt;i&gt;&lt;b&gt;&amp;#160;&lt;/b&gt;&lt;/i&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5342.finRow.3.symb.B4&quot;&gt;&#xd;
          &lt;i&gt;&lt;b&gt;&amp;#160;&lt;/b&gt;&lt;/i&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5342.finRow.3.amt.B4&quot;&gt;&#xd;
          &lt;i&gt;&lt;b&gt;&amp;#160;&lt;/b&gt;&lt;/i&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5342.finRow.3.trail.B4&quot;&gt;&#xd;
          &lt;i&gt;&lt;b&gt;&amp;#160;&lt;/b&gt;&lt;/i&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5342.finRow.3.lead.B5&quot;&gt;&#xd;
          &lt;i&gt;&lt;b&gt;&amp;#160;&lt;/b&gt;&lt;/i&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5342.finRow.3.symb.B5&quot;&gt;&#xd;
          &lt;i&gt;&lt;b&gt;&amp;#160;&lt;/b&gt;&lt;/i&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5342.finRow.3.amt.B5&quot;&gt;&#xd;
          &lt;i&gt;&lt;b&gt;&amp;#160;&lt;/b&gt;&lt;/i&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5342.finRow.3.trail.B5&quot;&gt;&#xd;
          &lt;i&gt;&lt;b&gt;&amp;#160;&lt;/b&gt;&lt;/i&gt;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr style=&quot;BACKGROUND-COLOR: #ffffff&quot; id=&quot;TBL5342.finRow.4&quot;&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 3.6pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: left; LINE-HEIGHT: 1.25; TEXT-INDENT: -3.6pt; MARGIN: 0pt 0pt 0pt 3.6pt&quot; id=&quot;PARA5261&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;Income&#xd;
            from continuing operations applicable to common&#xd;
            stockholders&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5342.finRow.4.lead.2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5342.finRow.4.symb.2&quot;&gt;&#xd;
          $&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5342.finRow.4.amt.2&quot;&gt;&#xd;
          22,734&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5342.finRow.4.trail.2&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5342.finRow.4.lead.3&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5342.finRow.4.symb.3&quot;&gt;&#xd;
          $&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5342.finRow.4.amt.3&quot;&gt;&#xd;
          2,547&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5342.finRow.4.trail.3&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5342.finRow.4.lead.4&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5342.finRow.4.symb.4&quot;&gt;&#xd;
          $&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5342.finRow.4.amt.4&quot;&gt;&#xd;
          17,261&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5342.finRow.4.trail.4&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5342.finRow.4.lead.5&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5342.finRow.4.symb.5&quot;&gt;&#xd;
          $&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5342.finRow.4.amt.5&quot;&gt;&#xd;
          2,744&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5342.finRow.4.trail.5&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr style=&quot;BACKGROUND-COLOR: #cceeff&quot; id=&quot;TBL5342.finRow.5&quot;&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 3.6pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: left; LINE-HEIGHT: 1.25; TEXT-INDENT: -3.6pt; MARGIN: 0pt 0pt 0pt 3.6pt&quot; id=&quot;PARA5274&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;Distributed&#xd;
            income applicable to common stockholders&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5342.finRow.5.lead.2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5342.finRow.5.symb.2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5342.finRow.5.amt.2&quot;&gt;&#xd;
          (3,018&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; PADDING-BOTTOM: 1px; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5342.finRow.5.trail.2&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          )&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5342.finRow.5.lead.3&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5342.finRow.5.symb.3&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5342.finRow.5.amt.3&quot;&gt;&#xd;
          (338&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; PADDING-BOTTOM: 1px; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5342.finRow.5.trail.3&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          )&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5342.finRow.5.lead.4&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5342.finRow.5.symb.4&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5342.finRow.5.amt.4&quot;&gt;&#xd;
          (2,230&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; PADDING-BOTTOM: 1px; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5342.finRow.5.trail.4&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          )&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5342.finRow.5.lead.5&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5342.finRow.5.symb.5&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5342.finRow.5.amt.5&quot;&gt;&#xd;
          (354&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; PADDING-BOTTOM: 1px; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5342.finRow.5.trail.5&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          )&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr style=&quot;BACKGROUND-COLOR: #ffffff&quot; id=&quot;TBL5342.finRow.6&quot;&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 3.6pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: left; LINE-HEIGHT: 1.25; TEXT-INDENT: -3.6pt; MARGIN: 0pt 0pt 0pt 3.6pt&quot; id=&quot;PARA5279&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;Basic&#xd;
            undistributed income from continuing operations&#xd;
            applicable to common stockholders&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5342.finRow.6.lead.2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5342.finRow.6.symb.2&quot;&gt;&#xd;
          $&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5342.finRow.6.amt.2&quot;&gt;&#xd;
          19,716&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; PADDING-BOTTOM: 3px; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5342.finRow.6.trail.2&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5342.finRow.6.lead.3&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5342.finRow.6.symb.3&quot;&gt;&#xd;
          $&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5342.finRow.6.amt.3&quot;&gt;&#xd;
          2,209&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; PADDING-BOTTOM: 3px; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5342.finRow.6.trail.3&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5342.finRow.6.lead.4&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5342.finRow.6.symb.4&quot;&gt;&#xd;
          $&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5342.finRow.6.amt.4&quot;&gt;&#xd;
          15,031&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; PADDING-BOTTOM: 3px; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5342.finRow.6.trail.4&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5342.finRow.6.lead.5&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5342.finRow.6.symb.5&quot;&gt;&#xd;
          $&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5342.finRow.6.amt.5&quot;&gt;&#xd;
          2,390&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; PADDING-BOTTOM: 3px; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5342.finRow.6.trail.5&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr style=&quot;BACKGROUND-COLOR: #cceeff&quot; id=&quot;TBL5342.finRow.7&quot;&gt;&#xd;
        &lt;td style=&quot;BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BACKGROUND-COLOR: #cceeff&quot; id=&quot;TBL5342.finRow.7.lead.B2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BACKGROUND-COLOR: #cceeff&quot; id=&quot;TBL5342.finRow.7.symb.B2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BACKGROUND-COLOR: #cceeff&quot; id=&quot;TBL5342.finRow.7.amt.B2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BACKGROUND-COLOR: #cceeff&quot; id=&quot;TBL5342.finRow.7.trail.B2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BACKGROUND-COLOR: #cceeff&quot; id=&quot;TBL5342.finRow.7.lead.B3&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BACKGROUND-COLOR: #cceeff&quot; id=&quot;TBL5342.finRow.7.symb.B3&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BACKGROUND-COLOR: #cceeff&quot; id=&quot;TBL5342.finRow.7.amt.B3&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BACKGROUND-COLOR: #cceeff&quot; id=&quot;TBL5342.finRow.7.trail.B3&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BACKGROUND-COLOR: #cceeff&quot; id=&quot;TBL5342.finRow.7.lead.B4&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BACKGROUND-COLOR: #cceeff&quot; id=&quot;TBL5342.finRow.7.symb.B4&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BACKGROUND-COLOR: #cceeff&quot; id=&quot;TBL5342.finRow.7.amt.B4&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BACKGROUND-COLOR: #cceeff&quot; id=&quot;TBL5342.finRow.7.trail.B4&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BACKGROUND-COLOR: #cceeff&quot; id=&quot;TBL5342.finRow.7.lead.B5&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BACKGROUND-COLOR: #cceeff&quot; id=&quot;TBL5342.finRow.7.symb.B5&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BACKGROUND-COLOR: #cceeff&quot; id=&quot;TBL5342.finRow.7.amt.B5&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BACKGROUND-COLOR: #cceeff&quot; id=&quot;TBL5342.finRow.7.trail.B5&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr style=&quot;BACKGROUND-COLOR: #ffffff&quot; id=&quot;TBL5342.finRow.8&quot;&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 3.6pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: left; LINE-HEIGHT: 1.25; TEXT-INDENT: -3.6pt; MARGIN: 0pt 0pt 0pt 3.6pt&quot; id=&quot;PARA5296&quot;&gt;&#xd;
            &lt;i&gt;&lt;b&gt;&lt;i&gt;&lt;b&gt;&lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;b&gt;&lt;i&gt;Denominator:&lt;/i&gt;&lt;/b&gt;&lt;/font&gt;&lt;/b&gt;&lt;/i&gt;&lt;/b&gt;&lt;/i&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 3.6pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5342.finRow.8.lead.B2&quot;&gt;&#xd;
          &lt;i&gt;&lt;b&gt;&amp;#160;&lt;/b&gt;&lt;/i&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 3.6pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5342.finRow.8.symb.B2&quot;&gt;&#xd;
          &lt;i&gt;&lt;b&gt;&amp;#160;&lt;/b&gt;&lt;/i&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 3.6pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5342.finRow.8.amt.B2&quot;&gt;&#xd;
          &lt;i&gt;&lt;b&gt;&amp;#160;&lt;/b&gt;&lt;/i&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 3.6pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5342.finRow.8.trail.B2&quot;&gt;&#xd;
          &lt;i&gt;&lt;b&gt;&amp;#160;&lt;/b&gt;&lt;/i&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 3.6pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5342.finRow.8.lead.B3&quot;&gt;&#xd;
          &lt;i&gt;&lt;b&gt;&amp;#160;&lt;/b&gt;&lt;/i&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 3.6pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5342.finRow.8.symb.B3&quot;&gt;&#xd;
          &lt;i&gt;&lt;b&gt;&amp;#160;&lt;/b&gt;&lt;/i&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 3.6pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5342.finRow.8.amt.B3&quot;&gt;&#xd;
          &lt;i&gt;&lt;b&gt;&amp;#160;&lt;/b&gt;&lt;/i&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 3.6pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5342.finRow.8.trail.B3&quot;&gt;&#xd;
          &lt;i&gt;&lt;b&gt;&amp;#160;&lt;/b&gt;&lt;/i&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 3.6pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5342.finRow.8.lead.B4&quot;&gt;&#xd;
          &lt;i&gt;&lt;b&gt;&amp;#160;&lt;/b&gt;&lt;/i&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 3.6pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5342.finRow.8.symb.B4&quot;&gt;&#xd;
          &lt;i&gt;&lt;b&gt;&amp;#160;&lt;/b&gt;&lt;/i&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 3.6pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5342.finRow.8.amt.B4&quot;&gt;&#xd;
          &lt;i&gt;&lt;b&gt;&amp;#160;&lt;/b&gt;&lt;/i&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 3.6pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5342.finRow.8.trail.B4&quot;&gt;&#xd;
          &lt;i&gt;&lt;b&gt;&amp;#160;&lt;/b&gt;&lt;/i&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 3.6pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5342.finRow.8.lead.B5&quot;&gt;&#xd;
          &lt;i&gt;&lt;b&gt;&amp;#160;&lt;/b&gt;&lt;/i&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 3.6pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5342.finRow.8.symb.B5&quot;&gt;&#xd;
          &lt;i&gt;&lt;b&gt;&amp;#160;&lt;/b&gt;&lt;/i&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 3.6pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5342.finRow.8.amt.B5&quot;&gt;&#xd;
          &lt;i&gt;&lt;b&gt;&amp;#160;&lt;/b&gt;&lt;/i&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 3.6pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5342.finRow.8.trail.B5&quot;&gt;&#xd;
          &lt;i&gt;&lt;b&gt;&amp;#160;&lt;/b&gt;&lt;/i&gt;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr style=&quot;BACKGROUND-COLOR: #cceeff&quot; id=&quot;TBL5342.finRow.9&quot;&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 3.6pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: left; LINE-HEIGHT: 1.25; TEXT-INDENT: -3.6pt; MARGIN: 0pt 0pt 0pt 3.6pt&quot; id=&quot;PARA5297&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;Weighted&#xd;
            average number of shares outstanding used to calculate&#xd;
            basic income per share&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5342.finRow.9.lead.2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5342.finRow.9.symb.2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5342.finRow.9.amt.2&quot;&gt;&#xd;
          23,185&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; PADDING-BOTTOM: 3px; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5342.finRow.9.trail.2&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5342.finRow.9.lead.3&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5342.finRow.9.symb.3&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5342.finRow.9.amt.3&quot;&gt;&#xd;
          2,597&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; PADDING-BOTTOM: 3px; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5342.finRow.9.trail.3&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5342.finRow.9.lead.4&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5342.finRow.9.symb.4&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5342.finRow.9.amt.4&quot;&gt;&#xd;
          22,201&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; PADDING-BOTTOM: 3px; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5342.finRow.9.trail.4&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5342.finRow.9.lead.5&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5342.finRow.9.symb.5&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5342.finRow.9.amt.5&quot;&gt;&#xd;
          3,529&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; PADDING-BOTTOM: 3px; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5342.finRow.9.trail.5&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr style=&quot;BACKGROUND-COLOR: #ffffff&quot; id=&quot;TBL5342.finRow.10&quot;&gt;&#xd;
        &lt;td style=&quot;BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BACKGROUND-COLOR: #ffffff&quot; id=&quot;TBL5342.finRow.10.lead.B2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BACKGROUND-COLOR: #ffffff&quot; id=&quot;TBL5342.finRow.10.symb.B2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BACKGROUND-COLOR: #ffffff&quot; id=&quot;TBL5342.finRow.10.amt.B2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BACKGROUND-COLOR: #ffffff&quot; id=&quot;TBL5342.finRow.10.trail.B2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BACKGROUND-COLOR: #ffffff&quot; id=&quot;TBL5342.finRow.10.lead.B3&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BACKGROUND-COLOR: #ffffff&quot; id=&quot;TBL5342.finRow.10.symb.B3&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BACKGROUND-COLOR: #ffffff&quot; id=&quot;TBL5342.finRow.10.amt.B3&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BACKGROUND-COLOR: #ffffff&quot; id=&quot;TBL5342.finRow.10.trail.B3&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BACKGROUND-COLOR: #ffffff&quot; id=&quot;TBL5342.finRow.10.lead.B4&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BACKGROUND-COLOR: #ffffff&quot; id=&quot;TBL5342.finRow.10.symb.B4&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BACKGROUND-COLOR: #ffffff&quot; id=&quot;TBL5342.finRow.10.amt.B4&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BACKGROUND-COLOR: #ffffff&quot; id=&quot;TBL5342.finRow.10.trail.B4&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BACKGROUND-COLOR: #ffffff&quot; id=&quot;TBL5342.finRow.10.lead.B5&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BACKGROUND-COLOR: #ffffff&quot; id=&quot;TBL5342.finRow.10.symb.B5&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BACKGROUND-COLOR: #ffffff&quot; id=&quot;TBL5342.finRow.10.amt.B5&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BACKGROUND-COLOR: #ffffff&quot; id=&quot;TBL5342.finRow.10.trail.B5&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr style=&quot;BACKGROUND-COLOR: #cceeff&quot; id=&quot;TBL5342.finRow.11&quot;&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 3.6pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: left; LINE-HEIGHT: 1.25; TEXT-INDENT: -3.6pt; MARGIN: 0pt 0pt 0pt 3.6pt&quot; id=&quot;PARA5302&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;Basic&#xd;
            income per share from continuing operations applicable&#xd;
            to common stockholders&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5342.finRow.11.lead.2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5342.finRow.11.symb.2&quot;&gt;&#xd;
          $&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5342.finRow.11.amt.2&quot;&gt;&#xd;
          0.98&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5342.finRow.11.trail.2&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5342.finRow.11.lead.3&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5342.finRow.11.symb.3&quot;&gt;&#xd;
          $&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5342.finRow.11.amt.3&quot;&gt;&#xd;
          0.98&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5342.finRow.11.trail.3&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5342.finRow.11.lead.4&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5342.finRow.11.symb.4&quot;&gt;&#xd;
          $&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5342.finRow.11.amt.4&quot;&gt;&#xd;
          0.78&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5342.finRow.11.trail.4&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5342.finRow.11.lead.5&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5342.finRow.11.symb.5&quot;&gt;&#xd;
          $&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5342.finRow.11.amt.5&quot;&gt;&#xd;
          0.78&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5342.finRow.11.trail.5&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr style=&quot;BACKGROUND-COLOR: #ffffff&quot; id=&quot;TBL5342.finRow.12&quot;&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 3.6pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: left; LINE-HEIGHT: 1.25; TEXT-INDENT: -3.6pt; MARGIN: 0pt 0pt 0pt 3.6pt&quot; id=&quot;PARA5319&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;Basic&#xd;
            distributed income per share from continuing operations&#xd;
            applicable to common stockholders&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5342.finRow.12.lead.2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5342.finRow.12.symb.2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5342.finRow.12.amt.2&quot;&gt;&#xd;
          (0.13&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; PADDING-BOTTOM: 1px; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5342.finRow.12.trail.2&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          )&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5342.finRow.12.lead.3&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5342.finRow.12.symb.3&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5342.finRow.12.amt.3&quot;&gt;&#xd;
          (0.13&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; PADDING-BOTTOM: 1px; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5342.finRow.12.trail.3&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          )&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5342.finRow.12.lead.4&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5342.finRow.12.symb.4&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5342.finRow.12.amt.4&quot;&gt;&#xd;
          (0.10&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; PADDING-BOTTOM: 1px; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5342.finRow.12.trail.4&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          )&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5342.finRow.12.lead.5&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5342.finRow.12.symb.5&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5342.finRow.12.amt.5&quot;&gt;&#xd;
          (0.10&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; PADDING-BOTTOM: 1px; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5342.finRow.12.trail.5&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          )&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr style=&quot;BACKGROUND-COLOR: #cceeff&quot; id=&quot;TBL5342.finRow.13&quot;&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 3.6pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: left; LINE-HEIGHT: 1.25; TEXT-INDENT: -3.6pt; MARGIN: 0pt 0pt 0pt 3.6pt&quot; id=&quot;PARA5325&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;Basic&#xd;
            undistributed income per share from continuing&#xd;
            operations applicable to common stockholders&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5342.finRow.13.lead.2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5342.finRow.13.symb.2&quot;&gt;&#xd;
          $&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5342.finRow.13.amt.2&quot;&gt;&#xd;
          0.85&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; PADDING-BOTTOM: 3px; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5342.finRow.13.trail.2&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5342.finRow.13.lead.3&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5342.finRow.13.symb.3&quot;&gt;&#xd;
          $&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5342.finRow.13.amt.3&quot;&gt;&#xd;
          0.85&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; PADDING-BOTTOM: 3px; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5342.finRow.13.trail.3&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5342.finRow.13.lead.4&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5342.finRow.13.symb.4&quot;&gt;&#xd;
          $&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5342.finRow.13.amt.4&quot;&gt;&#xd;
          0.68&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; PADDING-BOTTOM: 3px; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5342.finRow.13.trail.4&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5342.finRow.13.lead.5&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5342.finRow.13.symb.5&quot;&gt;&#xd;
          $&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5342.finRow.13.amt.5&quot;&gt;&#xd;
          0.68&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; PADDING-BOTTOM: 3px; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5342.finRow.13.trail.5&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
    &lt;/table&gt;&lt;br/&gt;&lt;table style=&quot;WIDTH: 90%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; MARGIN-RIGHT: 10%&quot; id=&quot;TBL5500&quot; border=&quot;0&quot; cellspacing=&quot;0&quot; cellpadding=&quot;0&quot;&gt;&#xd;
      &lt;tr id=&quot;TBL5500.finRow.1&quot;&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; WIDTH: 44%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN: 0pt&quot; id=&quot;PARA5347&quot;&gt;&#xd;
            &lt;b&gt;&lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;b&gt;Three&#xd;
            Months Ended June 30,&lt;/b&gt;&lt;/font&gt;&lt;/b&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5500.finRow.1.lead.D3&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5500.finRow.1.amt.D3&quot; colspan=&quot;6&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt&quot; id=&quot;PARA5348&quot;&gt;&#xd;
            &lt;b&gt;&lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;b&gt;2013&lt;/b&gt;&lt;/font&gt;&lt;/b&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: center; PADDING-BOTTOM: 1px; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5500.finRow.1.trail.D3&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5500.finRow.1.lead.D5&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5500.finRow.1.amt.D5&quot; colspan=&quot;6&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt&quot; id=&quot;PARA5349&quot;&gt;&#xd;
            &lt;b&gt;&lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;b&gt;2012&lt;/b&gt;&lt;/font&gt;&lt;/b&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: center; PADDING-BOTTOM: 1px; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5500.finRow.1.trail.D5&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr id=&quot;TBL5500.finRow.2&quot;&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN: 0pt&quot; id=&quot;PARA5350&quot;&gt;&#xd;
            &lt;b&gt;&lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;b&gt;Diluted&#xd;
            EPS from Continuing Operations&lt;/b&gt;&lt;/font&gt;&lt;/b&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5500.finRow.2.lead.D2&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5500.finRow.2.amt.D2&quot; colspan=&quot;2&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt&quot; id=&quot;PARA5351&quot;&gt;&#xd;
            &lt;b&gt;&lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;b&gt;&lt;/b&gt;&lt;/font&gt;&lt;/b&gt;&#xd;
          &lt;/p&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt&quot; id=&quot;PARA5352&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;b&gt;Class&#xd;
            A&lt;/b&gt;&amp;#160;&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: medium none; TEXT-ALIGN: center; PADDING-BOTTOM: 1px; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5500.finRow.2.trail.D2&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5500.finRow.2.lead.D3&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5500.finRow.2.amt.D3&quot; colspan=&quot;2&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt&quot; id=&quot;PARA5353&quot;&gt;&#xd;
            &lt;b&gt;&lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;b&gt;&lt;/b&gt;&lt;/font&gt;&lt;/b&gt;&#xd;
          &lt;/p&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt&quot; id=&quot;PARA5354&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;b&gt;Class&#xd;
            B&lt;/b&gt;&amp;#160;&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: medium none; TEXT-ALIGN: center; PADDING-BOTTOM: 1px; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5500.finRow.2.trail.D3&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5500.finRow.2.lead.D4&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5500.finRow.2.amt.D4&quot; colspan=&quot;2&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt&quot; id=&quot;PARA5355&quot;&gt;&#xd;
            &lt;b&gt;&lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;b&gt;&lt;/b&gt;&lt;/font&gt;&lt;/b&gt;&#xd;
          &lt;/p&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt&quot; id=&quot;PARA5356&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;b&gt;Class&#xd;
            A&lt;/b&gt;&amp;#160;&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: medium none; TEXT-ALIGN: center; PADDING-BOTTOM: 1px; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5500.finRow.2.trail.D4&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5500.finRow.2.lead.D5&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5500.finRow.2.amt.D5&quot; colspan=&quot;2&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt&quot; id=&quot;PARA5357&quot;&gt;&#xd;
            &lt;b&gt;&lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;b&gt;&lt;/b&gt;&lt;/font&gt;&lt;/b&gt;&#xd;
          &lt;/p&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt&quot; id=&quot;PARA5358&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;b&gt;Class&#xd;
            B&lt;/b&gt;&amp;#160;&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: medium none; TEXT-ALIGN: center; PADDING-BOTTOM: 1px; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5500.finRow.2.trail.D5&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr style=&quot;BACKGROUND-COLOR: #cceeff&quot; id=&quot;TBL5500.finRow.3&quot;&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN: 0pt&quot; id=&quot;PARA5359&quot;&gt;&#xd;
            &lt;i&gt;&lt;b&gt;&lt;i&gt;&lt;b&gt;&lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;b&gt;&lt;i&gt;Numerator:&lt;/i&gt;&lt;/b&gt;&lt;/font&gt;&lt;/b&gt;&lt;/i&gt;&lt;/b&gt;&lt;/i&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5500.finRow.3.lead.B2&quot;&gt;&#xd;
          &lt;i&gt;&lt;b&gt;&amp;#160;&lt;/b&gt;&lt;/i&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5500.finRow.3.symb.B2&quot;&gt;&#xd;
          &lt;i&gt;&lt;b&gt;&amp;#160;&lt;/b&gt;&lt;/i&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5500.finRow.3.amt.B2&quot;&gt;&#xd;
          &lt;i&gt;&lt;b&gt;&amp;#160;&lt;/b&gt;&lt;/i&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5500.finRow.3.trail.B2&quot;&gt;&#xd;
          &lt;i&gt;&lt;b&gt;&amp;#160;&lt;/b&gt;&lt;/i&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5500.finRow.3.lead.B3&quot;&gt;&#xd;
          &lt;i&gt;&lt;b&gt;&amp;#160;&lt;/b&gt;&lt;/i&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5500.finRow.3.symb.B3&quot;&gt;&#xd;
          &lt;i&gt;&lt;b&gt;&amp;#160;&lt;/b&gt;&lt;/i&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5500.finRow.3.amt.B3&quot;&gt;&#xd;
          &lt;i&gt;&lt;b&gt;&amp;#160;&lt;/b&gt;&lt;/i&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5500.finRow.3.trail.B3&quot;&gt;&#xd;
          &lt;i&gt;&lt;b&gt;&amp;#160;&lt;/b&gt;&lt;/i&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5500.finRow.3.lead.B4&quot;&gt;&#xd;
          &lt;i&gt;&lt;b&gt;&amp;#160;&lt;/b&gt;&lt;/i&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5500.finRow.3.symb.B4&quot;&gt;&#xd;
          &lt;i&gt;&lt;b&gt;&amp;#160;&lt;/b&gt;&lt;/i&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5500.finRow.3.amt.B4&quot;&gt;&#xd;
          &lt;i&gt;&lt;b&gt;&amp;#160;&lt;/b&gt;&lt;/i&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5500.finRow.3.trail.B4&quot;&gt;&#xd;
          &lt;i&gt;&lt;b&gt;&amp;#160;&lt;/b&gt;&lt;/i&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5500.finRow.3.lead.B5&quot;&gt;&#xd;
          &lt;i&gt;&lt;b&gt;&amp;#160;&lt;/b&gt;&lt;/i&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5500.finRow.3.symb.B5&quot;&gt;&#xd;
          &lt;i&gt;&lt;b&gt;&amp;#160;&lt;/b&gt;&lt;/i&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5500.finRow.3.amt.B5&quot;&gt;&#xd;
          &lt;i&gt;&lt;b&gt;&amp;#160;&lt;/b&gt;&lt;/i&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5500.finRow.3.trail.B5&quot;&gt;&#xd;
          &lt;i&gt;&lt;b&gt;&amp;#160;&lt;/b&gt;&lt;/i&gt;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr style=&quot;BACKGROUND-COLOR: #ffffff&quot; id=&quot;TBL5500.finRow.4&quot;&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 3.6pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: left; LINE-HEIGHT: 1.25; TEXT-INDENT: -3.6pt; MARGIN: 0pt 0pt 0pt 3.6pt&quot; id=&quot;PARA5360&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;Distributed&#xd;
            income applicable to common stockholders&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5500.finRow.4.lead.2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5500.finRow.4.symb.2&quot;&gt;&#xd;
          $&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5500.finRow.4.amt.2&quot;&gt;&#xd;
          3,018&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5500.finRow.4.trail.2&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5500.finRow.4.lead.3&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5500.finRow.4.symb.3&quot;&gt;&#xd;
          $&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5500.finRow.4.amt.3&quot;&gt;&#xd;
          338&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5500.finRow.4.trail.3&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5500.finRow.4.lead.4&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5500.finRow.4.symb.4&quot;&gt;&#xd;
          $&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5500.finRow.4.amt.4&quot;&gt;&#xd;
          2,230&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5500.finRow.4.trail.4&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5500.finRow.4.lead.5&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5500.finRow.4.symb.5&quot;&gt;&#xd;
          $&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5500.finRow.4.amt.5&quot;&gt;&#xd;
          354&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5500.finRow.4.trail.5&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr style=&quot;BACKGROUND-COLOR: #cceeff&quot; id=&quot;TBL5500.finRow.5&quot;&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 3.6pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: left; LINE-HEIGHT: 1.25; TEXT-INDENT: -3.6pt; MARGIN: 0pt 0pt 0pt 3.6pt&quot; id=&quot;PARA5370&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;Reallocation&#xd;
            of distributed income as a result of conversion of&#xd;
            dilutive stock options&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5500.finRow.5.lead.2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5500.finRow.5.symb.2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5500.finRow.5.amt.2&quot;&gt;&#xd;
          5&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5500.finRow.5.trail.2&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5500.finRow.5.lead.3&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5500.finRow.5.symb.3&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5500.finRow.5.amt.3&quot;&gt;&#xd;
          (5&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5500.finRow.5.trail.3&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          )&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5500.finRow.5.lead.4&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5500.finRow.5.symb.4&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5500.finRow.5.amt.4&quot;&gt;&#xd;
          6&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5500.finRow.5.trail.4&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5500.finRow.5.lead.5&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5500.finRow.5.symb.5&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5500.finRow.5.amt.5&quot;&gt;&#xd;
          (6&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5500.finRow.5.trail.5&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          )&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr style=&quot;BACKGROUND-COLOR: #ffffff&quot; id=&quot;TBL5500.finRow.6&quot;&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 3.6pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: left; LINE-HEIGHT: 1.25; TEXT-INDENT: -3.6pt; MARGIN: 0pt 0pt 0pt 3.6pt&quot; id=&quot;PARA5375&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;Reallocation&#xd;
            of distributed income due to conversion of Class B to&#xd;
            Class A common shares outstanding&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5500.finRow.6.lead.2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5500.finRow.6.symb.2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5500.finRow.6.amt.2&quot;&gt;&#xd;
          333&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; PADDING-BOTTOM: 1px; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5500.finRow.6.trail.2&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5500.finRow.6.lead.3&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5500.finRow.6.symb.3&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5500.finRow.6.amt.3&quot;&gt;&#xd;
          -&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; PADDING-BOTTOM: 1px; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5500.finRow.6.trail.3&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5500.finRow.6.lead.4&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5500.finRow.6.symb.4&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5500.finRow.6.amt.4&quot;&gt;&#xd;
          348&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; PADDING-BOTTOM: 1px; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5500.finRow.6.trail.4&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5500.finRow.6.lead.5&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5500.finRow.6.symb.5&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5500.finRow.6.amt.5&quot;&gt;&#xd;
          -&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; PADDING-BOTTOM: 1px; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5500.finRow.6.trail.5&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr style=&quot;BACKGROUND-COLOR: #cceeff&quot; id=&quot;TBL5500.finRow.7&quot;&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 3.6pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: left; LINE-HEIGHT: 1.25; TEXT-INDENT: -3.6pt; MARGIN: 0pt 0pt 0pt 3.6pt&quot; id=&quot;PARA5380&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;Diluted&#xd;
            distributed income applicable to common&#xd;
            stockholders&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5500.finRow.7.lead.2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5500.finRow.7.symb.2&quot;&gt;&#xd;
          $&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5500.finRow.7.amt.2&quot;&gt;&#xd;
          3,356&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; PADDING-BOTTOM: 3px; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5500.finRow.7.trail.2&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5500.finRow.7.lead.3&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5500.finRow.7.symb.3&quot;&gt;&#xd;
          $&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5500.finRow.7.amt.3&quot;&gt;&#xd;
          333&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; PADDING-BOTTOM: 3px; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5500.finRow.7.trail.3&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5500.finRow.7.lead.4&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5500.finRow.7.symb.4&quot;&gt;&#xd;
          $&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5500.finRow.7.amt.4&quot;&gt;&#xd;
          2,584&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; PADDING-BOTTOM: 3px; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5500.finRow.7.trail.4&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5500.finRow.7.lead.5&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5500.finRow.7.symb.5&quot;&gt;&#xd;
          $&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5500.finRow.7.amt.5&quot;&gt;&#xd;
          348&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; PADDING-BOTTOM: 3px; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5500.finRow.7.trail.5&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr style=&quot;BACKGROUND-COLOR: #ffffff&quot; id=&quot;TBL5500.finRow.8&quot;&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 3.6pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: left; LINE-HEIGHT: 1.25; TEXT-INDENT: -3.6pt; MARGIN: 0pt 0pt 0pt 3.6pt&quot; id=&quot;PARA5395&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;Undistributed&#xd;
            income from continuing operations applicable to common&#xd;
            stockholders&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5500.finRow.8.lead.2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5500.finRow.8.symb.2&quot;&gt;&#xd;
          $&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5500.finRow.8.amt.2&quot;&gt;&#xd;
          19,716&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5500.finRow.8.trail.2&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5500.finRow.8.lead.3&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5500.finRow.8.symb.3&quot;&gt;&#xd;
          $&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5500.finRow.8.amt.3&quot;&gt;&#xd;
          2,209&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5500.finRow.8.trail.3&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5500.finRow.8.lead.4&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5500.finRow.8.symb.4&quot;&gt;&#xd;
          $&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5500.finRow.8.amt.4&quot;&gt;&#xd;
          15,031&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5500.finRow.8.trail.4&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5500.finRow.8.lead.5&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5500.finRow.8.symb.5&quot;&gt;&#xd;
          $&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5500.finRow.8.amt.5&quot;&gt;&#xd;
          2,390&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5500.finRow.8.trail.5&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr style=&quot;BACKGROUND-COLOR: #cceeff&quot; id=&quot;TBL5500.finRow.9&quot;&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 3.6pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: left; LINE-HEIGHT: 1.25; TEXT-INDENT: -3.6pt; MARGIN: 0pt 0pt 0pt 3.6pt&quot; id=&quot;PARA5412&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;Reallocation&#xd;
            of undistributed income as a result of conversion of&#xd;
            dilutive stock options&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5500.finRow.9.lead.2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5500.finRow.9.symb.2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5500.finRow.9.amt.2&quot;&gt;&#xd;
          30&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5500.finRow.9.trail.2&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5500.finRow.9.lead.3&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5500.finRow.9.symb.3&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5500.finRow.9.amt.3&quot;&gt;&#xd;
          (30&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5500.finRow.9.trail.3&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          )&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5500.finRow.9.lead.4&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5500.finRow.9.symb.4&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5500.finRow.9.amt.4&quot;&gt;&#xd;
          42&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5500.finRow.9.trail.4&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5500.finRow.9.lead.5&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5500.finRow.9.symb.5&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5500.finRow.9.amt.5&quot;&gt;&#xd;
          (42&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5500.finRow.9.trail.5&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          )&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr style=&quot;BACKGROUND-COLOR: #ffffff&quot; id=&quot;TBL5500.finRow.10&quot;&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 3.6pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: left; LINE-HEIGHT: 1.25; TEXT-INDENT: -3.6pt; MARGIN: 0pt 0pt 0pt 3.6pt&quot; id=&quot;PARA5417&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;Reallocation&#xd;
            of undistributed income due to conversion of Class B to&#xd;
            Class A&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5500.finRow.10.lead.2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5500.finRow.10.symb.2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5500.finRow.10.amt.2&quot;&gt;&#xd;
          2,179&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; PADDING-BOTTOM: 1px; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5500.finRow.10.trail.2&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5500.finRow.10.lead.3&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5500.finRow.10.symb.3&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5500.finRow.10.amt.3&quot;&gt;&#xd;
          -&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; PADDING-BOTTOM: 1px; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5500.finRow.10.trail.3&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5500.finRow.10.lead.4&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5500.finRow.10.symb.4&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5500.finRow.10.amt.4&quot;&gt;&#xd;
          2,348&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; PADDING-BOTTOM: 1px; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5500.finRow.10.trail.4&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5500.finRow.10.lead.5&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5500.finRow.10.symb.5&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5500.finRow.10.amt.5&quot;&gt;&#xd;
          -&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; PADDING-BOTTOM: 1px; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5500.finRow.10.trail.5&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr style=&quot;BACKGROUND-COLOR: #cceeff&quot; id=&quot;TBL5500.finRow.11&quot;&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 3.6pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: left; LINE-HEIGHT: 1.25; TEXT-INDENT: -3.6pt; MARGIN: 0pt 0pt 0pt 3.6pt&quot; id=&quot;PARA5422&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;Diluted&#xd;
            undistributed income from continuing operations&#xd;
            applicable to common stockholders&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5500.finRow.11.lead.2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5500.finRow.11.symb.2&quot;&gt;&#xd;
          $&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5500.finRow.11.amt.2&quot;&gt;&#xd;
          21,925&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; PADDING-BOTTOM: 3px; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5500.finRow.11.trail.2&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5500.finRow.11.lead.3&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5500.finRow.11.symb.3&quot;&gt;&#xd;
          $&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5500.finRow.11.amt.3&quot;&gt;&#xd;
          2,179&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; PADDING-BOTTOM: 3px; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5500.finRow.11.trail.3&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5500.finRow.11.lead.4&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5500.finRow.11.symb.4&quot;&gt;&#xd;
          $&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5500.finRow.11.amt.4&quot;&gt;&#xd;
          17,421&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; PADDING-BOTTOM: 3px; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5500.finRow.11.trail.4&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5500.finRow.11.lead.5&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5500.finRow.11.symb.5&quot;&gt;&#xd;
          $&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5500.finRow.11.amt.5&quot;&gt;&#xd;
          2,348&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; PADDING-BOTTOM: 3px; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5500.finRow.11.trail.5&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr style=&quot;BACKGROUND-COLOR: #ffffff&quot; id=&quot;TBL5500.finRow.12&quot;&gt;&#xd;
        &lt;td style=&quot;BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BACKGROUND-COLOR: #ffffff&quot; id=&quot;TBL5500.finRow.12.lead.B2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BACKGROUND-COLOR: #ffffff&quot; id=&quot;TBL5500.finRow.12.symb.B2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BACKGROUND-COLOR: #ffffff&quot; id=&quot;TBL5500.finRow.12.amt.B2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BACKGROUND-COLOR: #ffffff&quot; id=&quot;TBL5500.finRow.12.trail.B2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BACKGROUND-COLOR: #ffffff&quot; id=&quot;TBL5500.finRow.12.lead.B3&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BACKGROUND-COLOR: #ffffff&quot; id=&quot;TBL5500.finRow.12.symb.B3&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BACKGROUND-COLOR: #ffffff&quot; id=&quot;TBL5500.finRow.12.amt.B3&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BACKGROUND-COLOR: #ffffff&quot; id=&quot;TBL5500.finRow.12.trail.B3&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BACKGROUND-COLOR: #ffffff&quot; id=&quot;TBL5500.finRow.12.lead.B4&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BACKGROUND-COLOR: #ffffff&quot; id=&quot;TBL5500.finRow.12.symb.B4&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BACKGROUND-COLOR: #ffffff&quot; id=&quot;TBL5500.finRow.12.amt.B4&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BACKGROUND-COLOR: #ffffff&quot; id=&quot;TBL5500.finRow.12.trail.B4&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BACKGROUND-COLOR: #ffffff&quot; id=&quot;TBL5500.finRow.12.lead.B5&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BACKGROUND-COLOR: #ffffff&quot; id=&quot;TBL5500.finRow.12.symb.B5&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BACKGROUND-COLOR: #ffffff&quot; id=&quot;TBL5500.finRow.12.amt.B5&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BACKGROUND-COLOR: #ffffff&quot; id=&quot;TBL5500.finRow.12.trail.B5&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr style=&quot;BACKGROUND-COLOR: #cceeff&quot; id=&quot;TBL5500.finRow.13&quot;&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN: 0pt&quot; id=&quot;PARA5439&quot;&gt;&#xd;
            &lt;i&gt;&lt;b&gt;&lt;i&gt;&lt;b&gt;&lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;b&gt;&lt;i&gt;Denominator:&lt;/i&gt;&lt;/b&gt;&lt;/font&gt;&lt;/b&gt;&lt;/i&gt;&lt;/b&gt;&lt;/i&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5500.finRow.13.lead.B2&quot;&gt;&#xd;
          &lt;i&gt;&lt;b&gt;&amp;#160;&lt;/b&gt;&lt;/i&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5500.finRow.13.symb.B2&quot;&gt;&#xd;
          &lt;i&gt;&lt;b&gt;&amp;#160;&lt;/b&gt;&lt;/i&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5500.finRow.13.amt.B2&quot;&gt;&#xd;
          &lt;i&gt;&lt;b&gt;&amp;#160;&lt;/b&gt;&lt;/i&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5500.finRow.13.trail.B2&quot;&gt;&#xd;
          &lt;i&gt;&lt;b&gt;&amp;#160;&lt;/b&gt;&lt;/i&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5500.finRow.13.lead.B3&quot;&gt;&#xd;
          &lt;i&gt;&lt;b&gt;&amp;#160;&lt;/b&gt;&lt;/i&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5500.finRow.13.symb.B3&quot;&gt;&#xd;
          &lt;i&gt;&lt;b&gt;&amp;#160;&lt;/b&gt;&lt;/i&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5500.finRow.13.amt.B3&quot;&gt;&#xd;
          &lt;i&gt;&lt;b&gt;&amp;#160;&lt;/b&gt;&lt;/i&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5500.finRow.13.trail.B3&quot;&gt;&#xd;
          &lt;i&gt;&lt;b&gt;&amp;#160;&lt;/b&gt;&lt;/i&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5500.finRow.13.lead.B4&quot;&gt;&#xd;
          &lt;i&gt;&lt;b&gt;&amp;#160;&lt;/b&gt;&lt;/i&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5500.finRow.13.symb.B4&quot;&gt;&#xd;
          &lt;i&gt;&lt;b&gt;&amp;#160;&lt;/b&gt;&lt;/i&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5500.finRow.13.amt.B4&quot;&gt;&#xd;
          &lt;i&gt;&lt;b&gt;&amp;#160;&lt;/b&gt;&lt;/i&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5500.finRow.13.trail.B4&quot;&gt;&#xd;
          &lt;i&gt;&lt;b&gt;&amp;#160;&lt;/b&gt;&lt;/i&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5500.finRow.13.lead.B5&quot;&gt;&#xd;
          &lt;i&gt;&lt;b&gt;&amp;#160;&lt;/b&gt;&lt;/i&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5500.finRow.13.symb.B5&quot;&gt;&#xd;
          &lt;i&gt;&lt;b&gt;&amp;#160;&lt;/b&gt;&lt;/i&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5500.finRow.13.amt.B5&quot;&gt;&#xd;
          &lt;i&gt;&lt;b&gt;&amp;#160;&lt;/b&gt;&lt;/i&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5500.finRow.13.trail.B5&quot;&gt;&#xd;
          &lt;i&gt;&lt;b&gt;&amp;#160;&lt;/b&gt;&lt;/i&gt;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr style=&quot;BACKGROUND-COLOR: #ffffff&quot; id=&quot;TBL5500.finRow.14&quot;&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 3.6pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: left; LINE-HEIGHT: 1.25; TEXT-INDENT: -3.6pt; MARGIN: 0pt 0pt 0pt 3.6pt&quot; id=&quot;PARA5440&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;Weighted&#xd;
            average number of shares outstanding used to calculate&#xd;
            basic income per share from continuing&#xd;
            operations&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5500.finRow.14.lead.2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5500.finRow.14.symb.2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5500.finRow.14.amt.2&quot;&gt;&#xd;
          23,185&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5500.finRow.14.trail.2&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5500.finRow.14.lead.3&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5500.finRow.14.symb.3&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5500.finRow.14.amt.3&quot;&gt;&#xd;
          2,597&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5500.finRow.14.trail.3&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5500.finRow.14.lead.4&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5500.finRow.14.symb.4&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5500.finRow.14.amt.4&quot;&gt;&#xd;
          22,201&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5500.finRow.14.trail.4&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5500.finRow.14.lead.5&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5500.finRow.14.symb.5&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5500.finRow.14.amt.5&quot;&gt;&#xd;
          3,529&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5500.finRow.14.trail.5&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr style=&quot;BACKGROUND-COLOR: #cceeff&quot; id=&quot;TBL5500.finRow.15&quot;&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 3.6pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; TEXT-INDENT: -3.6pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 3.6pt&quot; id=&quot;PARA5445&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;Weighted&#xd;
            average number of shares from stock options&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5500.finRow.15.lead.2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5500.finRow.15.symb.2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5500.finRow.15.amt.2&quot;&gt;&#xd;
          352&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5500.finRow.15.trail.2&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5500.finRow.15.lead.3&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5500.finRow.15.symb.3&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5500.finRow.15.amt.3&quot;&gt;&#xd;
          -&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5500.finRow.15.trail.3&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5500.finRow.15.lead.4&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5500.finRow.15.symb.4&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5500.finRow.15.amt.4&quot;&gt;&#xd;
          455&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5500.finRow.15.trail.4&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5500.finRow.15.lead.5&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5500.finRow.15.symb.5&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5500.finRow.15.amt.5&quot;&gt;&#xd;
          -&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5500.finRow.15.trail.5&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr style=&quot;BACKGROUND-COLOR: #ffffff&quot; id=&quot;TBL5500.finRow.16&quot;&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 3.6pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: left; LINE-HEIGHT: 1.25; TEXT-INDENT: -3.6pt; MARGIN: 0pt 0pt 0pt 3.6pt&quot; id=&quot;PARA5450&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;Conversion&#xd;
            of Class B to Class A common shares outstanding&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5500.finRow.16.lead.2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5500.finRow.16.symb.2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5500.finRow.16.amt.2&quot;&gt;&#xd;
          2,597&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; PADDING-BOTTOM: 1px; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5500.finRow.16.trail.2&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5500.finRow.16.lead.3&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5500.finRow.16.symb.3&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5500.finRow.16.amt.3&quot;&gt;&#xd;
          -&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; PADDING-BOTTOM: 1px; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5500.finRow.16.trail.3&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5500.finRow.16.lead.4&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5500.finRow.16.symb.4&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5500.finRow.16.amt.4&quot;&gt;&#xd;
          3,529&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; PADDING-BOTTOM: 1px; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5500.finRow.16.trail.4&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5500.finRow.16.lead.5&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5500.finRow.16.symb.5&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5500.finRow.16.amt.5&quot;&gt;&#xd;
          -&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; PADDING-BOTTOM: 1px; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5500.finRow.16.trail.5&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr style=&quot;BACKGROUND-COLOR: #cceeff&quot; id=&quot;TBL5500.finRow.17&quot;&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 3.6pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: left; LINE-HEIGHT: 1.25; TEXT-INDENT: -3.6pt; MARGIN: 0pt 0pt 0pt 3.6pt&quot; id=&quot;PARA5455&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;Weighted&#xd;
            average number of shares outstanding used to calculate&#xd;
            diluted income per share from continuing&#xd;
            operations&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5500.finRow.17.lead.2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5500.finRow.17.symb.2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5500.finRow.17.amt.2&quot;&gt;&#xd;
          26,134&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; PADDING-BOTTOM: 3px; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5500.finRow.17.trail.2&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5500.finRow.17.lead.3&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5500.finRow.17.symb.3&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5500.finRow.17.amt.3&quot;&gt;&#xd;
          2,597&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; PADDING-BOTTOM: 3px; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5500.finRow.17.trail.3&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5500.finRow.17.lead.4&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5500.finRow.17.symb.4&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5500.finRow.17.amt.4&quot;&gt;&#xd;
          26,185&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; PADDING-BOTTOM: 3px; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5500.finRow.17.trail.4&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5500.finRow.17.lead.5&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5500.finRow.17.symb.5&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5500.finRow.17.amt.5&quot;&gt;&#xd;
          3,529&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; PADDING-BOTTOM: 3px; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5500.finRow.17.trail.5&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr style=&quot;BACKGROUND-COLOR: #ffffff&quot; id=&quot;TBL5500.finRow.18&quot;&gt;&#xd;
        &lt;td style=&quot;BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BACKGROUND-COLOR: #ffffff&quot; id=&quot;TBL5500.finRow.18.lead.B2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BACKGROUND-COLOR: #ffffff&quot; id=&quot;TBL5500.finRow.18.symb.B2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BACKGROUND-COLOR: #ffffff&quot; id=&quot;TBL5500.finRow.18.amt.B2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BACKGROUND-COLOR: #ffffff&quot; id=&quot;TBL5500.finRow.18.trail.B2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BACKGROUND-COLOR: #ffffff&quot; id=&quot;TBL5500.finRow.18.lead.B3&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BACKGROUND-COLOR: #ffffff&quot; id=&quot;TBL5500.finRow.18.symb.B3&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BACKGROUND-COLOR: #ffffff&quot; id=&quot;TBL5500.finRow.18.amt.B3&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BACKGROUND-COLOR: #ffffff&quot; id=&quot;TBL5500.finRow.18.trail.B3&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BACKGROUND-COLOR: #ffffff&quot; id=&quot;TBL5500.finRow.18.lead.B4&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BACKGROUND-COLOR: #ffffff&quot; id=&quot;TBL5500.finRow.18.symb.B4&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BACKGROUND-COLOR: #ffffff&quot; id=&quot;TBL5500.finRow.18.amt.B4&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BACKGROUND-COLOR: #ffffff&quot; id=&quot;TBL5500.finRow.18.trail.B4&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BACKGROUND-COLOR: #ffffff&quot; id=&quot;TBL5500.finRow.18.lead.B5&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BACKGROUND-COLOR: #ffffff&quot; id=&quot;TBL5500.finRow.18.symb.B5&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BACKGROUND-COLOR: #ffffff&quot; id=&quot;TBL5500.finRow.18.amt.B5&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BACKGROUND-COLOR: #ffffff&quot; id=&quot;TBL5500.finRow.18.trail.B5&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr style=&quot;BACKGROUND-COLOR: #cceeff&quot; id=&quot;TBL5500.finRow.19&quot;&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 3.6pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: left; LINE-HEIGHT: 1.25; TEXT-INDENT: -3.6pt; MARGIN: 0pt 0pt 0pt 3.6pt&quot; id=&quot;PARA5460&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;Diluted&#xd;
            income per share from continuing operations applicable&#xd;
            to common stockholders&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5500.finRow.19.lead.2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5500.finRow.19.symb.2&quot;&gt;&#xd;
          $&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5500.finRow.19.amt.2&quot;&gt;&#xd;
          0.97&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5500.finRow.19.trail.2&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5500.finRow.19.lead.3&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5500.finRow.19.symb.3&quot;&gt;&#xd;
          $&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5500.finRow.19.amt.3&quot;&gt;&#xd;
          0.97&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5500.finRow.19.trail.3&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5500.finRow.19.lead.4&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5500.finRow.19.symb.4&quot;&gt;&#xd;
          $&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5500.finRow.19.amt.4&quot;&gt;&#xd;
          0.76&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5500.finRow.19.trail.4&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5500.finRow.19.lead.5&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5500.finRow.19.symb.5&quot;&gt;&#xd;
          $&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5500.finRow.19.amt.5&quot;&gt;&#xd;
          0.76&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5500.finRow.19.trail.5&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr style=&quot;BACKGROUND-COLOR: #ffffff&quot; id=&quot;TBL5500.finRow.20&quot;&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 3.6pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: left; LINE-HEIGHT: 1.25; TEXT-INDENT: -3.6pt; MARGIN: 0pt 0pt 0pt 3.6pt&quot; id=&quot;PARA5477&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;Diluted&#xd;
            distributed income per share from continuing operations&#xd;
            applicable to common stockholders&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5500.finRow.20.lead.2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5500.finRow.20.symb.2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5500.finRow.20.amt.2&quot;&gt;&#xd;
          (0.13&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; PADDING-BOTTOM: 1px; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5500.finRow.20.trail.2&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          )&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5500.finRow.20.lead.3&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5500.finRow.20.symb.3&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5500.finRow.20.amt.3&quot;&gt;&#xd;
          (0.13&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; PADDING-BOTTOM: 1px; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5500.finRow.20.trail.3&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          )&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5500.finRow.20.lead.4&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5500.finRow.20.symb.4&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5500.finRow.20.amt.4&quot;&gt;&#xd;
          (0.10&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; PADDING-BOTTOM: 1px; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5500.finRow.20.trail.4&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          )&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5500.finRow.20.lead.5&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5500.finRow.20.symb.5&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5500.finRow.20.amt.5&quot;&gt;&#xd;
          (0.10&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; PADDING-BOTTOM: 1px; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5500.finRow.20.trail.5&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          )&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr style=&quot;BACKGROUND-COLOR: #cceeff&quot; id=&quot;TBL5500.finRow.21&quot;&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 3.6pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: left; LINE-HEIGHT: 1.25; TEXT-INDENT: -3.6pt; MARGIN: 0pt 0pt 0pt 3.6pt&quot; id=&quot;PARA5483&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;Diluted&#xd;
            undistributed income per share from continuing&#xd;
            operations applicable to common stockholders&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5500.finRow.21.lead.2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5500.finRow.21.symb.2&quot;&gt;&#xd;
          $&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5500.finRow.21.amt.2&quot;&gt;&#xd;
          0.84&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; PADDING-BOTTOM: 3px; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5500.finRow.21.trail.2&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5500.finRow.21.lead.3&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5500.finRow.21.symb.3&quot;&gt;&#xd;
          $&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5500.finRow.21.amt.3&quot;&gt;&#xd;
          0.84&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; PADDING-BOTTOM: 3px; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5500.finRow.21.trail.3&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5500.finRow.21.lead.4&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5500.finRow.21.symb.4&quot;&gt;&#xd;
          $&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5500.finRow.21.amt.4&quot;&gt;&#xd;
          0.66&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; PADDING-BOTTOM: 3px; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5500.finRow.21.trail.4&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5500.finRow.21.lead.5&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5500.finRow.21.symb.5&quot;&gt;&#xd;
          $&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5500.finRow.21.amt.5&quot;&gt;&#xd;
          0.66&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; PADDING-BOTTOM: 3px; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5500.finRow.21.trail.5&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
    &lt;/table&gt;&lt;br/&gt;&lt;table style=&quot;WIDTH: 90%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; MARGIN-RIGHT: 10%&quot; id=&quot;TBL5520&quot; border=&quot;0&quot; cellspacing=&quot;0&quot; cellpadding=&quot;0&quot;&gt;&#xd;
      &lt;tr id=&quot;TBL5520.finRow.1&quot;&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; WIDTH: 44%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN: 0pt&quot; id=&quot;PARA5502&quot;&gt;&#xd;
            &lt;b&gt;&lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;b&gt;Three&#xd;
            Months Ended June 30,&lt;/b&gt;&lt;/font&gt;&lt;/b&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5520.finRow.1.lead.D3&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5520.finRow.1.amt.D3&quot; colspan=&quot;6&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt&quot; id=&quot;PARA5503&quot;&gt;&#xd;
            &lt;b&gt;&lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;b&gt;2013&lt;/b&gt;&lt;/font&gt;&lt;/b&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: center; PADDING-BOTTOM: 1px; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5520.finRow.1.trail.D3&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5520.finRow.1.lead.D5&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5520.finRow.1.amt.D5&quot; colspan=&quot;6&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt&quot; id=&quot;PARA5504&quot;&gt;&#xd;
            &lt;b&gt;&lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;b&gt;2012&lt;/b&gt;&lt;/font&gt;&lt;/b&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: center; PADDING-BOTTOM: 1px; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5520.finRow.1.trail.D5&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr id=&quot;TBL5520.finRow.2&quot;&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN: 0pt&quot; id=&quot;PARA5505&quot;&gt;&#xd;
            &lt;b&gt;&lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;b&gt;Diluted&#xd;
            EPS&lt;/b&gt;&lt;/font&gt;&lt;/b&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5520.finRow.2.lead.D2&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5520.finRow.2.amt.D2&quot; colspan=&quot;2&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt&quot; id=&quot;PARA5506&quot;&gt;&#xd;
            &lt;b&gt;&lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;b&gt;Class&#xd;
            A&lt;/b&gt;&lt;/font&gt;&lt;/b&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: medium none; TEXT-ALIGN: center; PADDING-BOTTOM: 1px; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5520.finRow.2.trail.D2&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5520.finRow.2.lead.D3&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5520.finRow.2.amt.D3&quot; colspan=&quot;2&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt&quot; id=&quot;PARA5507&quot;&gt;&#xd;
            &lt;b&gt;&lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;b&gt;Class&#xd;
            B&lt;/b&gt;&lt;/font&gt;&lt;/b&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: medium none; TEXT-ALIGN: center; PADDING-BOTTOM: 1px; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5520.finRow.2.trail.D3&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5520.finRow.2.lead.D4&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5520.finRow.2.amt.D4&quot; colspan=&quot;2&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt&quot; id=&quot;PARA5508&quot;&gt;&#xd;
            &lt;b&gt;&lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;b&gt;Class&#xd;
            A&lt;/b&gt;&lt;/font&gt;&lt;/b&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: medium none; TEXT-ALIGN: center; PADDING-BOTTOM: 1px; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5520.finRow.2.trail.D4&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5520.finRow.2.lead.D5&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5520.finRow.2.amt.D5&quot; colspan=&quot;2&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt&quot; id=&quot;PARA5509&quot;&gt;&#xd;
            &lt;b&gt;&lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;b&gt;Class&#xd;
            B&lt;/b&gt;&lt;/font&gt;&lt;/b&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: medium none; TEXT-ALIGN: center; PADDING-BOTTOM: 1px; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5520.finRow.2.trail.D5&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr style=&quot;BACKGROUND-COLOR: #cceeff&quot; id=&quot;TBL5520.finRow.3&quot;&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN: 0pt&quot; id=&quot;PARA5510&quot;&gt;&#xd;
            &lt;i&gt;&lt;b&gt;&lt;i&gt;&lt;b&gt;&lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;b&gt;&lt;i&gt;Antidilutive&#xd;
            Securities&lt;/i&gt;&lt;/b&gt;&lt;/font&gt;&lt;/b&gt;&lt;/i&gt;&lt;/b&gt;&lt;/i&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5520.finRow.3.lead.B2&quot;&gt;&#xd;
          &lt;i&gt;&lt;b&gt;&amp;#160;&lt;/b&gt;&lt;/i&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5520.finRow.3.symb.B2&quot;&gt;&#xd;
          &lt;i&gt;&lt;b&gt;&amp;#160;&lt;/b&gt;&lt;/i&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5520.finRow.3.amt.B2&quot;&gt;&#xd;
          &lt;i&gt;&lt;b&gt;&amp;#160;&lt;/b&gt;&lt;/i&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5520.finRow.3.trail.B2&quot;&gt;&#xd;
          &lt;i&gt;&lt;b&gt;&amp;#160;&lt;/b&gt;&lt;/i&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5520.finRow.3.lead.B3&quot;&gt;&#xd;
          &lt;i&gt;&lt;b&gt;&amp;#160;&lt;/b&gt;&lt;/i&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5520.finRow.3.symb.B3&quot;&gt;&#xd;
          &lt;i&gt;&lt;b&gt;&amp;#160;&lt;/b&gt;&lt;/i&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5520.finRow.3.amt.B3&quot;&gt;&#xd;
          &lt;i&gt;&lt;b&gt;&amp;#160;&lt;/b&gt;&lt;/i&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5520.finRow.3.trail.B3&quot;&gt;&#xd;
          &lt;i&gt;&lt;b&gt;&amp;#160;&lt;/b&gt;&lt;/i&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5520.finRow.3.lead.B4&quot;&gt;&#xd;
          &lt;i&gt;&lt;b&gt;&amp;#160;&lt;/b&gt;&lt;/i&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5520.finRow.3.symb.B4&quot;&gt;&#xd;
          &lt;i&gt;&lt;b&gt;&amp;#160;&lt;/b&gt;&lt;/i&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5520.finRow.3.amt.B4&quot;&gt;&#xd;
          &lt;i&gt;&lt;b&gt;&amp;#160;&lt;/b&gt;&lt;/i&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5520.finRow.3.trail.B4&quot;&gt;&#xd;
          &lt;i&gt;&lt;b&gt;&amp;#160;&lt;/b&gt;&lt;/i&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5520.finRow.3.lead.B5&quot;&gt;&#xd;
          &lt;i&gt;&lt;b&gt;&amp;#160;&lt;/b&gt;&lt;/i&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5520.finRow.3.symb.B5&quot;&gt;&#xd;
          &lt;i&gt;&lt;b&gt;&amp;#160;&lt;/b&gt;&lt;/i&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5520.finRow.3.amt.B5&quot;&gt;&#xd;
          &lt;i&gt;&lt;b&gt;&amp;#160;&lt;/b&gt;&lt;/i&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5520.finRow.3.trail.B5&quot;&gt;&#xd;
          &lt;i&gt;&lt;b&gt;&amp;#160;&lt;/b&gt;&lt;/i&gt;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr style=&quot;BACKGROUND-COLOR: #ffffff&quot; id=&quot;TBL5520.finRow.4&quot;&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt&quot; id=&quot;PARA5511&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;Shares&#xd;
            issuable pursuant to stock options not included since&#xd;
            they were antidilutive&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5520.finRow.4.lead.2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5520.finRow.4.symb.2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5520.finRow.4.amt.2&quot;&gt;&#xd;
          18&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5520.finRow.4.trail.2&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5520.finRow.4.lead.3&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5520.finRow.4.symb.3&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5520.finRow.4.amt.3&quot;&gt;&#xd;
          -&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5520.finRow.4.trail.3&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5520.finRow.4.lead.4&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5520.finRow.4.symb.4&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5520.finRow.4.amt.4&quot;&gt;&#xd;
          45&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5520.finRow.4.trail.4&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5520.finRow.4.lead.5&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5520.finRow.4.symb.5&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5520.finRow.4.amt.5&quot;&gt;&#xd;
          -&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5520.finRow.4.trail.5&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
    &lt;/table&gt;&lt;br/&gt;&lt;table style=&quot;WIDTH: 90%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; MARGIN-RIGHT: 10%&quot; id=&quot;TBL5618&quot; border=&quot;0&quot; cellspacing=&quot;0&quot; cellpadding=&quot;0&quot;&gt;&#xd;
      &lt;tr id=&quot;TBL5618.finRow.1&quot;&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; WIDTH: 44%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN: 0pt&quot; id=&quot;PARA5524&quot;&gt;&#xd;
            &lt;b&gt;&lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;b&gt;Six&#xd;
            Months Ended June 30,&lt;/b&gt;&lt;/font&gt;&lt;/b&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5618.finRow.1.lead.D3&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5618.finRow.1.amt.D3&quot; colspan=&quot;6&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt&quot; id=&quot;PARA5525&quot;&gt;&#xd;
            &lt;b&gt;&lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;b&gt;2013&lt;/b&gt;&lt;/font&gt;&lt;/b&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: center; PADDING-BOTTOM: 1px; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5618.finRow.1.trail.D3&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5618.finRow.1.lead.D5&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5618.finRow.1.amt.D5&quot; colspan=&quot;6&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt&quot; id=&quot;PARA5526&quot;&gt;&#xd;
            &lt;b&gt;&lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;b&gt;2012&lt;/b&gt;&lt;/font&gt;&lt;/b&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: center; PADDING-BOTTOM: 1px; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5618.finRow.1.trail.D5&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr id=&quot;TBL5618.finRow.2&quot;&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN: 0pt&quot; id=&quot;PARA5527&quot;&gt;&#xd;
            &lt;b&gt;&lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;b&gt;Basic&#xd;
            EPS from Continuing Operations&lt;/b&gt;&lt;/font&gt;&lt;/b&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5618.finRow.2.lead.D2&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5618.finRow.2.amt.D2&quot; colspan=&quot;2&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt&quot; id=&quot;PARA5528&quot;&gt;&#xd;
            &lt;b&gt;&lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;b&gt;&lt;/b&gt;&lt;/font&gt;&lt;/b&gt;&#xd;
          &lt;/p&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt&quot; id=&quot;PARA5529&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;b&gt;Class&#xd;
            A&lt;/b&gt;&amp;#160;&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: medium none; TEXT-ALIGN: center; PADDING-BOTTOM: 1px; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5618.finRow.2.trail.D2&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5618.finRow.2.lead.D3&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5618.finRow.2.amt.D3&quot; colspan=&quot;2&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt&quot; id=&quot;PARA5530&quot;&gt;&#xd;
            &lt;b&gt;&lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;b&gt;&lt;/b&gt;&lt;/font&gt;&lt;/b&gt;&#xd;
          &lt;/p&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt&quot; id=&quot;PARA5531&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;b&gt;Class&#xd;
            B&lt;/b&gt;&amp;#160;&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: medium none; TEXT-ALIGN: center; PADDING-BOTTOM: 1px; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5618.finRow.2.trail.D3&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5618.finRow.2.lead.D4&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5618.finRow.2.amt.D4&quot; colspan=&quot;2&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt&quot; id=&quot;PARA5532&quot;&gt;&#xd;
            &lt;b&gt;&lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;b&gt;&lt;/b&gt;&lt;/font&gt;&lt;/b&gt;&#xd;
          &lt;/p&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt&quot; id=&quot;PARA5533&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;b&gt;Class&#xd;
            A&lt;/b&gt;&amp;#160;&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: medium none; TEXT-ALIGN: center; PADDING-BOTTOM: 1px; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5618.finRow.2.trail.D4&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5618.finRow.2.lead.D5&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5618.finRow.2.amt.D5&quot; colspan=&quot;2&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt&quot; id=&quot;PARA5534&quot;&gt;&#xd;
            &lt;b&gt;&lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;b&gt;&lt;/b&gt;&lt;/font&gt;&lt;/b&gt;&#xd;
          &lt;/p&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt&quot; id=&quot;PARA5535&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;b&gt;Class&#xd;
            B&lt;/b&gt;&amp;#160;&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: medium none; TEXT-ALIGN: center; PADDING-BOTTOM: 1px; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5618.finRow.2.trail.D5&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr style=&quot;BACKGROUND-COLOR: #cceeff&quot; id=&quot;TBL5618.finRow.3&quot;&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN: 0pt&quot; id=&quot;PARA5536&quot;&gt;&#xd;
            &lt;i&gt;&lt;b&gt;&lt;i&gt;&lt;b&gt;&lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;b&gt;&lt;i&gt;Numerator:&lt;/i&gt;&lt;/b&gt;&lt;/font&gt;&lt;/b&gt;&lt;/i&gt;&lt;/b&gt;&lt;/i&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5618.finRow.3.lead.B2&quot;&gt;&#xd;
          &lt;i&gt;&lt;b&gt;&amp;#160;&lt;/b&gt;&lt;/i&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5618.finRow.3.symb.B2&quot;&gt;&#xd;
          &lt;i&gt;&lt;b&gt;&amp;#160;&lt;/b&gt;&lt;/i&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5618.finRow.3.amt.B2&quot;&gt;&#xd;
          &lt;i&gt;&lt;b&gt;&amp;#160;&lt;/b&gt;&lt;/i&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5618.finRow.3.trail.B2&quot;&gt;&#xd;
          &lt;i&gt;&lt;b&gt;&amp;#160;&lt;/b&gt;&lt;/i&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5618.finRow.3.lead.B3&quot;&gt;&#xd;
          &lt;i&gt;&lt;b&gt;&amp;#160;&lt;/b&gt;&lt;/i&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5618.finRow.3.symb.B3&quot;&gt;&#xd;
          &lt;i&gt;&lt;b&gt;&amp;#160;&lt;/b&gt;&lt;/i&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5618.finRow.3.amt.B3&quot;&gt;&#xd;
          &lt;i&gt;&lt;b&gt;&amp;#160;&lt;/b&gt;&lt;/i&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5618.finRow.3.trail.B3&quot;&gt;&#xd;
          &lt;i&gt;&lt;b&gt;&amp;#160;&lt;/b&gt;&lt;/i&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5618.finRow.3.lead.B4&quot;&gt;&#xd;
          &lt;i&gt;&lt;b&gt;&amp;#160;&lt;/b&gt;&lt;/i&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5618.finRow.3.symb.B4&quot;&gt;&#xd;
          &lt;i&gt;&lt;b&gt;&amp;#160;&lt;/b&gt;&lt;/i&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5618.finRow.3.amt.B4&quot;&gt;&#xd;
          &lt;i&gt;&lt;b&gt;&amp;#160;&lt;/b&gt;&lt;/i&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5618.finRow.3.trail.B4&quot;&gt;&#xd;
          &lt;i&gt;&lt;b&gt;&amp;#160;&lt;/b&gt;&lt;/i&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5618.finRow.3.lead.B5&quot;&gt;&#xd;
          &lt;i&gt;&lt;b&gt;&amp;#160;&lt;/b&gt;&lt;/i&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5618.finRow.3.symb.B5&quot;&gt;&#xd;
          &lt;i&gt;&lt;b&gt;&amp;#160;&lt;/b&gt;&lt;/i&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5618.finRow.3.amt.B5&quot;&gt;&#xd;
          &lt;i&gt;&lt;b&gt;&amp;#160;&lt;/b&gt;&lt;/i&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5618.finRow.3.trail.B5&quot;&gt;&#xd;
          &lt;i&gt;&lt;b&gt;&amp;#160;&lt;/b&gt;&lt;/i&gt;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr style=&quot;BACKGROUND-COLOR: #ffffff&quot; id=&quot;TBL5618.finRow.4&quot;&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 3.6pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: left; LINE-HEIGHT: 1.25; TEXT-INDENT: -3.6pt; MARGIN: 0pt 0pt 0pt 3.6pt&quot; id=&quot;PARA5537&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;Income&#xd;
            from continuing operations applicable to common&#xd;
            stockholders&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5618.finRow.4.lead.2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5618.finRow.4.symb.2&quot;&gt;&#xd;
          $&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5618.finRow.4.amt.2&quot;&gt;&#xd;
          42,254&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5618.finRow.4.trail.2&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5618.finRow.4.lead.3&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5618.finRow.4.symb.3&quot;&gt;&#xd;
          $&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5618.finRow.4.amt.3&quot;&gt;&#xd;
          4,909&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5618.finRow.4.trail.3&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5618.finRow.4.lead.4&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5618.finRow.4.symb.4&quot;&gt;&#xd;
          $&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5618.finRow.4.amt.4&quot;&gt;&#xd;
          31,483&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5618.finRow.4.trail.4&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5618.finRow.4.lead.5&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5618.finRow.4.symb.5&quot;&gt;&#xd;
          $&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5618.finRow.4.amt.5&quot;&gt;&#xd;
          5,156&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5618.finRow.4.trail.5&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr style=&quot;BACKGROUND-COLOR: #cceeff&quot; id=&quot;TBL5618.finRow.5&quot;&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 3.6pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: left; LINE-HEIGHT: 1.25; TEXT-INDENT: -3.6pt; MARGIN: 0pt 0pt 0pt 3.6pt&quot; id=&quot;PARA5550&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;Distributed&#xd;
            income applicable to common stockholders&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5618.finRow.5.lead.2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5618.finRow.5.symb.2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5618.finRow.5.amt.2&quot;&gt;&#xd;
          (3,007&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: medium none; TEXT-ALIGN: left; PADDING-BOTTOM: 1px; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5618.finRow.5.trail.2&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          )&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5618.finRow.5.lead.3&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5618.finRow.5.symb.3&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5618.finRow.5.amt.3&quot;&gt;&#xd;
          (349&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: medium none; TEXT-ALIGN: left; PADDING-BOTTOM: 1px; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5618.finRow.5.trail.3&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          )&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5618.finRow.5.lead.4&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5618.finRow.5.symb.4&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5618.finRow.5.amt.4&quot;&gt;&#xd;
          (3,779&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: medium none; TEXT-ALIGN: left; PADDING-BOTTOM: 1px; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5618.finRow.5.trail.4&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          )&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5618.finRow.5.lead.5&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5618.finRow.5.symb.5&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5618.finRow.5.amt.5&quot;&gt;&#xd;
          (619&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: medium none; TEXT-ALIGN: left; PADDING-BOTTOM: 1px; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5618.finRow.5.trail.5&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          )&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr style=&quot;BACKGROUND-COLOR: #ffffff&quot; id=&quot;TBL5618.finRow.6&quot;&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 3.6pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: left; LINE-HEIGHT: 1.25; TEXT-INDENT: -3.6pt; MARGIN: 0pt 0pt 0pt 3.6pt&quot; id=&quot;PARA5555&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;Basic&#xd;
            undistributed income from continuing operations&#xd;
            applicable to common stockholders&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5618.finRow.6.lead.2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5618.finRow.6.symb.2&quot;&gt;&#xd;
          $&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5618.finRow.6.amt.2&quot;&gt;&#xd;
          39,247&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: medium none; TEXT-ALIGN: left; PADDING-BOTTOM: 3px; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5618.finRow.6.trail.2&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5618.finRow.6.lead.3&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5618.finRow.6.symb.3&quot;&gt;&#xd;
          $&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5618.finRow.6.amt.3&quot;&gt;&#xd;
          4,560&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: medium none; TEXT-ALIGN: left; PADDING-BOTTOM: 3px; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5618.finRow.6.trail.3&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5618.finRow.6.lead.4&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5618.finRow.6.symb.4&quot;&gt;&#xd;
          $&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5618.finRow.6.amt.4&quot;&gt;&#xd;
          27,704&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: medium none; TEXT-ALIGN: left; PADDING-BOTTOM: 3px; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5618.finRow.6.trail.4&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5618.finRow.6.lead.5&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5618.finRow.6.symb.5&quot;&gt;&#xd;
          $&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5618.finRow.6.amt.5&quot;&gt;&#xd;
          4,537&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: medium none; TEXT-ALIGN: left; PADDING-BOTTOM: 3px; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5618.finRow.6.trail.5&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr style=&quot;BACKGROUND-COLOR: #cceeff&quot; id=&quot;TBL5618.finRow.7&quot;&gt;&#xd;
        &lt;td style=&quot;BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BACKGROUND-COLOR: #cceeff&quot; id=&quot;TBL5618.finRow.7.lead.B2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BACKGROUND-COLOR: #cceeff&quot; id=&quot;TBL5618.finRow.7.symb.B2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BACKGROUND-COLOR: #cceeff&quot; id=&quot;TBL5618.finRow.7.amt.B2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BACKGROUND-COLOR: #cceeff&quot; id=&quot;TBL5618.finRow.7.trail.B2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BACKGROUND-COLOR: #cceeff&quot; id=&quot;TBL5618.finRow.7.lead.B3&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BACKGROUND-COLOR: #cceeff&quot; id=&quot;TBL5618.finRow.7.symb.B3&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BACKGROUND-COLOR: #cceeff&quot; id=&quot;TBL5618.finRow.7.amt.B3&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BACKGROUND-COLOR: #cceeff&quot; id=&quot;TBL5618.finRow.7.trail.B3&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BACKGROUND-COLOR: #cceeff&quot; id=&quot;TBL5618.finRow.7.lead.B4&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BACKGROUND-COLOR: #cceeff&quot; id=&quot;TBL5618.finRow.7.symb.B4&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BACKGROUND-COLOR: #cceeff&quot; id=&quot;TBL5618.finRow.7.amt.B4&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BACKGROUND-COLOR: #cceeff&quot; id=&quot;TBL5618.finRow.7.trail.B4&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BACKGROUND-COLOR: #cceeff&quot; id=&quot;TBL5618.finRow.7.lead.B5&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BACKGROUND-COLOR: #cceeff&quot; id=&quot;TBL5618.finRow.7.symb.B5&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BACKGROUND-COLOR: #cceeff&quot; id=&quot;TBL5618.finRow.7.amt.B5&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BACKGROUND-COLOR: #cceeff&quot; id=&quot;TBL5618.finRow.7.trail.B5&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr style=&quot;BACKGROUND-COLOR: #ffffff&quot; id=&quot;TBL5618.finRow.8&quot;&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 3.6pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: left; LINE-HEIGHT: 1.25; TEXT-INDENT: -3.6pt; MARGIN: 0pt 0pt 0pt 3.6pt&quot; id=&quot;PARA5572&quot;&gt;&#xd;
            &lt;i&gt;&lt;b&gt;&lt;i&gt;&lt;b&gt;&lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;b&gt;&lt;i&gt;Denominator:&lt;/i&gt;&lt;/b&gt;&lt;/font&gt;&lt;/b&gt;&lt;/i&gt;&lt;/b&gt;&lt;/i&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 3.6pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5618.finRow.8.lead.B2&quot;&gt;&#xd;
          &lt;i&gt;&lt;b&gt;&amp;#160;&lt;/b&gt;&lt;/i&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 3.6pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5618.finRow.8.symb.B2&quot;&gt;&#xd;
          &lt;i&gt;&lt;b&gt;&amp;#160;&lt;/b&gt;&lt;/i&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 3.6pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5618.finRow.8.amt.B2&quot;&gt;&#xd;
          &lt;i&gt;&lt;b&gt;&amp;#160;&lt;/b&gt;&lt;/i&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 3.6pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5618.finRow.8.trail.B2&quot;&gt;&#xd;
          &lt;i&gt;&lt;b&gt;&amp;#160;&lt;/b&gt;&lt;/i&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 3.6pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5618.finRow.8.lead.B3&quot;&gt;&#xd;
          &lt;i&gt;&lt;b&gt;&amp;#160;&lt;/b&gt;&lt;/i&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 3.6pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5618.finRow.8.symb.B3&quot;&gt;&#xd;
          &lt;i&gt;&lt;b&gt;&amp;#160;&lt;/b&gt;&lt;/i&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 3.6pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5618.finRow.8.amt.B3&quot;&gt;&#xd;
          &lt;i&gt;&lt;b&gt;&amp;#160;&lt;/b&gt;&lt;/i&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 3.6pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5618.finRow.8.trail.B3&quot;&gt;&#xd;
          &lt;i&gt;&lt;b&gt;&amp;#160;&lt;/b&gt;&lt;/i&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 3.6pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5618.finRow.8.lead.B4&quot;&gt;&#xd;
          &lt;i&gt;&lt;b&gt;&amp;#160;&lt;/b&gt;&lt;/i&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 3.6pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5618.finRow.8.symb.B4&quot;&gt;&#xd;
          &lt;i&gt;&lt;b&gt;&amp;#160;&lt;/b&gt;&lt;/i&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 3.6pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5618.finRow.8.amt.B4&quot;&gt;&#xd;
          &lt;i&gt;&lt;b&gt;&amp;#160;&lt;/b&gt;&lt;/i&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 3.6pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5618.finRow.8.trail.B4&quot;&gt;&#xd;
          &lt;i&gt;&lt;b&gt;&amp;#160;&lt;/b&gt;&lt;/i&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 3.6pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5618.finRow.8.lead.B5&quot;&gt;&#xd;
          &lt;i&gt;&lt;b&gt;&amp;#160;&lt;/b&gt;&lt;/i&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 3.6pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5618.finRow.8.symb.B5&quot;&gt;&#xd;
          &lt;i&gt;&lt;b&gt;&amp;#160;&lt;/b&gt;&lt;/i&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 3.6pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5618.finRow.8.amt.B5&quot;&gt;&#xd;
          &lt;i&gt;&lt;b&gt;&amp;#160;&lt;/b&gt;&lt;/i&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 3.6pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5618.finRow.8.trail.B5&quot;&gt;&#xd;
          &lt;i&gt;&lt;b&gt;&amp;#160;&lt;/b&gt;&lt;/i&gt;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr style=&quot;BACKGROUND-COLOR: #cceeff&quot; id=&quot;TBL5618.finRow.9&quot;&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 3.6pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: left; LINE-HEIGHT: 1.25; TEXT-INDENT: -3.6pt; MARGIN: 0pt 0pt 0pt 3.6pt&quot; id=&quot;PARA5573&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;Weighted&#xd;
            average number of shares outstanding used to calculate&#xd;
            basic income per share&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5618.finRow.9.lead.2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5618.finRow.9.symb.2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5618.finRow.9.amt.2&quot;&gt;&#xd;
          23,052&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; PADDING-BOTTOM: 3px; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5618.finRow.9.trail.2&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5618.finRow.9.lead.3&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5618.finRow.9.symb.3&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5618.finRow.9.amt.3&quot;&gt;&#xd;
          2,678&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; PADDING-BOTTOM: 3px; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5618.finRow.9.trail.3&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5618.finRow.9.lead.4&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5618.finRow.9.symb.4&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5618.finRow.9.amt.4&quot;&gt;&#xd;
          22,221&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; PADDING-BOTTOM: 3px; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5618.finRow.9.trail.4&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5618.finRow.9.lead.5&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5618.finRow.9.symb.5&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5618.finRow.9.amt.5&quot;&gt;&#xd;
          3,639&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; PADDING-BOTTOM: 3px; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5618.finRow.9.trail.5&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr style=&quot;BACKGROUND-COLOR: #ffffff&quot; id=&quot;TBL5618.finRow.10&quot;&gt;&#xd;
        &lt;td style=&quot;BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BACKGROUND-COLOR: #ffffff&quot; id=&quot;TBL5618.finRow.10.lead.B2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BACKGROUND-COLOR: #ffffff&quot; id=&quot;TBL5618.finRow.10.symb.B2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BACKGROUND-COLOR: #ffffff&quot; id=&quot;TBL5618.finRow.10.amt.B2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BACKGROUND-COLOR: #ffffff&quot; id=&quot;TBL5618.finRow.10.trail.B2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BACKGROUND-COLOR: #ffffff&quot; id=&quot;TBL5618.finRow.10.lead.B3&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BACKGROUND-COLOR: #ffffff&quot; id=&quot;TBL5618.finRow.10.symb.B3&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BACKGROUND-COLOR: #ffffff&quot; id=&quot;TBL5618.finRow.10.amt.B3&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BACKGROUND-COLOR: #ffffff&quot; id=&quot;TBL5618.finRow.10.trail.B3&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BACKGROUND-COLOR: #ffffff&quot; id=&quot;TBL5618.finRow.10.lead.B4&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BACKGROUND-COLOR: #ffffff&quot; id=&quot;TBL5618.finRow.10.symb.B4&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BACKGROUND-COLOR: #ffffff&quot; id=&quot;TBL5618.finRow.10.amt.B4&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BACKGROUND-COLOR: #ffffff&quot; id=&quot;TBL5618.finRow.10.trail.B4&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BACKGROUND-COLOR: #ffffff&quot; id=&quot;TBL5618.finRow.10.lead.B5&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BACKGROUND-COLOR: #ffffff&quot; id=&quot;TBL5618.finRow.10.symb.B5&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BACKGROUND-COLOR: #ffffff&quot; id=&quot;TBL5618.finRow.10.amt.B5&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BACKGROUND-COLOR: #ffffff&quot; id=&quot;TBL5618.finRow.10.trail.B5&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr style=&quot;BACKGROUND-COLOR: #cceeff&quot; id=&quot;TBL5618.finRow.11&quot;&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 3.6pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: left; LINE-HEIGHT: 1.25; TEXT-INDENT: -3.6pt; MARGIN: 0pt 0pt 0pt 3.6pt&quot; id=&quot;PARA5578&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;Basic&#xd;
            income per share from continuing operations applicable&#xd;
            to common stockholders&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5618.finRow.11.lead.2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5618.finRow.11.symb.2&quot;&gt;&#xd;
          $&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5618.finRow.11.amt.2&quot;&gt;&#xd;
          1.83&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5618.finRow.11.trail.2&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5618.finRow.11.lead.3&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5618.finRow.11.symb.3&quot;&gt;&#xd;
          $&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5618.finRow.11.amt.3&quot;&gt;&#xd;
          1.83&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5618.finRow.11.trail.3&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5618.finRow.11.lead.4&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5618.finRow.11.symb.4&quot;&gt;&#xd;
          $&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5618.finRow.11.amt.4&quot;&gt;&#xd;
          1.42&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5618.finRow.11.trail.4&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5618.finRow.11.lead.5&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5618.finRow.11.symb.5&quot;&gt;&#xd;
          $&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5618.finRow.11.amt.5&quot;&gt;&#xd;
          1.42&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5618.finRow.11.trail.5&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr style=&quot;BACKGROUND-COLOR: #ffffff&quot; id=&quot;TBL5618.finRow.12&quot;&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 3.6pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: left; LINE-HEIGHT: 1.25; TEXT-INDENT: -3.6pt; MARGIN: 0pt 0pt 0pt 3.6pt&quot; id=&quot;PARA5595&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;Basic&#xd;
            distributed income per share from continuing operations&#xd;
            applicable to common stockholders&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5618.finRow.12.lead.2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5618.finRow.12.symb.2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5618.finRow.12.amt.2&quot;&gt;&#xd;
          (0.13&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; PADDING-BOTTOM: 1px; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5618.finRow.12.trail.2&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          )&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5618.finRow.12.lead.3&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5618.finRow.12.symb.3&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5618.finRow.12.amt.3&quot;&gt;&#xd;
          (0.13&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; PADDING-BOTTOM: 1px; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5618.finRow.12.trail.3&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          )&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5618.finRow.12.lead.4&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5618.finRow.12.symb.4&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5618.finRow.12.amt.4&quot;&gt;&#xd;
          (0.17&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; PADDING-BOTTOM: 1px; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5618.finRow.12.trail.4&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          )&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5618.finRow.12.lead.5&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5618.finRow.12.symb.5&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5618.finRow.12.amt.5&quot;&gt;&#xd;
          (0.17&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; PADDING-BOTTOM: 1px; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5618.finRow.12.trail.5&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          )&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr style=&quot;BACKGROUND-COLOR: #cceeff&quot; id=&quot;TBL5618.finRow.13&quot;&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 3.6pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: left; LINE-HEIGHT: 1.25; TEXT-INDENT: -3.6pt; MARGIN: 0pt 0pt 0pt 3.6pt&quot; id=&quot;PARA5601&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;Basic&#xd;
            undistributed income per share from continuing&#xd;
            operations applicable to common stockholders&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5618.finRow.13.lead.2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5618.finRow.13.symb.2&quot;&gt;&#xd;
          $&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5618.finRow.13.amt.2&quot;&gt;&#xd;
          1.70&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; PADDING-BOTTOM: 3px; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5618.finRow.13.trail.2&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5618.finRow.13.lead.3&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5618.finRow.13.symb.3&quot;&gt;&#xd;
          $&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5618.finRow.13.amt.3&quot;&gt;&#xd;
          1.70&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; PADDING-BOTTOM: 3px; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5618.finRow.13.trail.3&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5618.finRow.13.lead.4&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5618.finRow.13.symb.4&quot;&gt;&#xd;
          $&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5618.finRow.13.amt.4&quot;&gt;&#xd;
          1.25&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; PADDING-BOTTOM: 3px; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5618.finRow.13.trail.4&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5618.finRow.13.lead.5&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5618.finRow.13.symb.5&quot;&gt;&#xd;
          $&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5618.finRow.13.amt.5&quot;&gt;&#xd;
          1.25&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; PADDING-BOTTOM: 3px; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5618.finRow.13.trail.5&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
    &lt;/table&gt;&lt;br/&gt;&lt;table style=&quot;WIDTH: 90%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; MARGIN-RIGHT: 10%&quot; id=&quot;TBL5776&quot; border=&quot;0&quot; cellspacing=&quot;0&quot; cellpadding=&quot;0&quot;&gt;&#xd;
      &lt;tr id=&quot;TBL5776.finRow.1&quot;&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; WIDTH: 44%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN: 0pt&quot; id=&quot;PARA5623&quot;&gt;&#xd;
            &lt;b&gt;&lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;b&gt;Six&#xd;
            Months Ended June 30,&lt;/b&gt;&lt;/font&gt;&lt;/b&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5776.finRow.1.lead.D3&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5776.finRow.1.amt.D3&quot; colspan=&quot;6&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt&quot; id=&quot;PARA5624&quot;&gt;&#xd;
            &lt;b&gt;&lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;b&gt;2013&lt;/b&gt;&lt;/font&gt;&lt;/b&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: center; PADDING-BOTTOM: 1px; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5776.finRow.1.trail.D3&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5776.finRow.1.lead.D5&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5776.finRow.1.amt.D5&quot; colspan=&quot;6&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt&quot; id=&quot;PARA5625&quot;&gt;&#xd;
            &lt;b&gt;&lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;b&gt;2012&lt;/b&gt;&lt;/font&gt;&lt;/b&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: center; PADDING-BOTTOM: 1px; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5776.finRow.1.trail.D5&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr id=&quot;TBL5776.finRow.2&quot;&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN: 0pt&quot; id=&quot;PARA5626&quot;&gt;&#xd;
            &lt;b&gt;&lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;b&gt;Diluted&#xd;
            EPS from Continuing Operations&lt;/b&gt;&lt;/font&gt;&lt;/b&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5776.finRow.2.lead.D2&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5776.finRow.2.amt.D2&quot; colspan=&quot;2&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt&quot; id=&quot;PARA5627&quot;&gt;&#xd;
            &lt;b&gt;&lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;b&gt;&lt;/b&gt;&lt;/font&gt;&lt;/b&gt;&#xd;
          &lt;/p&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt&quot; id=&quot;PARA5628&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;b&gt;Class&#xd;
            A&lt;/b&gt;&amp;#160;&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: medium none; TEXT-ALIGN: center; PADDING-BOTTOM: 1px; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5776.finRow.2.trail.D2&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5776.finRow.2.lead.D3&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5776.finRow.2.amt.D3&quot; colspan=&quot;2&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt&quot; id=&quot;PARA5629&quot;&gt;&#xd;
            &lt;b&gt;&lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;b&gt;&lt;/b&gt;&lt;/font&gt;&lt;/b&gt;&#xd;
          &lt;/p&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt&quot; id=&quot;PARA5630&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;b&gt;Class&#xd;
            B&lt;/b&gt;&amp;#160;&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: medium none; TEXT-ALIGN: center; PADDING-BOTTOM: 1px; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5776.finRow.2.trail.D3&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5776.finRow.2.lead.D4&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5776.finRow.2.amt.D4&quot; colspan=&quot;2&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt&quot; id=&quot;PARA5631&quot;&gt;&#xd;
            &lt;b&gt;&lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;b&gt;&lt;/b&gt;&lt;/font&gt;&lt;/b&gt;&#xd;
          &lt;/p&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt&quot; id=&quot;PARA5632&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;b&gt;Class&#xd;
            A&lt;/b&gt;&amp;#160;&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: medium none; TEXT-ALIGN: center; PADDING-BOTTOM: 1px; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5776.finRow.2.trail.D4&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5776.finRow.2.lead.D5&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5776.finRow.2.amt.D5&quot; colspan=&quot;2&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt&quot; id=&quot;PARA5633&quot;&gt;&#xd;
            &lt;b&gt;&lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;b&gt;&lt;/b&gt;&lt;/font&gt;&lt;/b&gt;&#xd;
          &lt;/p&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt&quot; id=&quot;PARA5634&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;b&gt;Class&#xd;
            B&lt;/b&gt;&amp;#160;&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: medium none; TEXT-ALIGN: center; PADDING-BOTTOM: 1px; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5776.finRow.2.trail.D5&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr style=&quot;BACKGROUND-COLOR: #cceeff&quot; id=&quot;TBL5776.finRow.3&quot;&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN: 0pt&quot; id=&quot;PARA5635&quot;&gt;&#xd;
            &lt;i&gt;&lt;b&gt;&lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;b&gt;&lt;i&gt;Numerator:&lt;/i&gt;&lt;/b&gt;&lt;/font&gt;&lt;/b&gt;&lt;/i&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5776.finRow.3.lead.B2&quot;&gt;&#xd;
          &lt;i&gt;&lt;b&gt;&amp;#160;&lt;/b&gt;&lt;/i&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5776.finRow.3.symb.B2&quot;&gt;&#xd;
          &lt;i&gt;&lt;b&gt;&amp;#160;&lt;/b&gt;&lt;/i&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5776.finRow.3.amt.B2&quot;&gt;&#xd;
          &lt;i&gt;&lt;b&gt;&amp;#160;&lt;/b&gt;&lt;/i&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5776.finRow.3.trail.B2&quot;&gt;&#xd;
          &lt;i&gt;&lt;b&gt;&amp;#160;&lt;/b&gt;&lt;/i&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5776.finRow.3.lead.B3&quot;&gt;&#xd;
          &lt;i&gt;&lt;b&gt;&amp;#160;&lt;/b&gt;&lt;/i&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5776.finRow.3.symb.B3&quot;&gt;&#xd;
          &lt;i&gt;&lt;b&gt;&amp;#160;&lt;/b&gt;&lt;/i&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5776.finRow.3.amt.B3&quot;&gt;&#xd;
          &lt;i&gt;&lt;b&gt;&amp;#160;&lt;/b&gt;&lt;/i&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5776.finRow.3.trail.B3&quot;&gt;&#xd;
          &lt;i&gt;&lt;b&gt;&amp;#160;&lt;/b&gt;&lt;/i&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5776.finRow.3.lead.B4&quot;&gt;&#xd;
          &lt;i&gt;&lt;b&gt;&amp;#160;&lt;/b&gt;&lt;/i&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5776.finRow.3.symb.B4&quot;&gt;&#xd;
          &lt;i&gt;&lt;b&gt;&amp;#160;&lt;/b&gt;&lt;/i&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5776.finRow.3.amt.B4&quot;&gt;&#xd;
          &lt;i&gt;&lt;b&gt;&amp;#160;&lt;/b&gt;&lt;/i&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5776.finRow.3.trail.B4&quot;&gt;&#xd;
          &lt;i&gt;&lt;b&gt;&amp;#160;&lt;/b&gt;&lt;/i&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5776.finRow.3.lead.B5&quot;&gt;&#xd;
          &lt;i&gt;&lt;b&gt;&amp;#160;&lt;/b&gt;&lt;/i&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5776.finRow.3.symb.B5&quot;&gt;&#xd;
          &lt;i&gt;&lt;b&gt;&amp;#160;&lt;/b&gt;&lt;/i&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5776.finRow.3.amt.B5&quot;&gt;&#xd;
          &lt;i&gt;&lt;b&gt;&amp;#160;&lt;/b&gt;&lt;/i&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5776.finRow.3.trail.B5&quot;&gt;&#xd;
          &lt;i&gt;&lt;b&gt;&amp;#160;&lt;/b&gt;&lt;/i&gt;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr style=&quot;BACKGROUND-COLOR: #ffffff&quot; id=&quot;TBL5776.finRow.4&quot;&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 3.6pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: left; LINE-HEIGHT: 1.25; TEXT-INDENT: -3.6pt; MARGIN: 0pt 0pt 0pt 3.6pt&quot; id=&quot;PARA5636&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;Distributed&#xd;
            income applicable to common stockholders&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5776.finRow.4.lead.2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5776.finRow.4.symb.2&quot;&gt;&#xd;
          $&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5776.finRow.4.amt.2&quot;&gt;&#xd;
          3,007&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5776.finRow.4.trail.2&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5776.finRow.4.lead.3&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5776.finRow.4.symb.3&quot;&gt;&#xd;
          $&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5776.finRow.4.amt.3&quot;&gt;&#xd;
          349&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5776.finRow.4.trail.3&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5776.finRow.4.lead.4&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5776.finRow.4.symb.4&quot;&gt;&#xd;
          $&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5776.finRow.4.amt.4&quot;&gt;&#xd;
          3,779&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5776.finRow.4.trail.4&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5776.finRow.4.lead.5&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5776.finRow.4.symb.5&quot;&gt;&#xd;
          $&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5776.finRow.4.amt.5&quot;&gt;&#xd;
          619&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5776.finRow.4.trail.5&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr style=&quot;BACKGROUND-COLOR: #cceeff&quot; id=&quot;TBL5776.finRow.5&quot;&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 3.6pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: left; LINE-HEIGHT: 1.25; TEXT-INDENT: -3.6pt; MARGIN: 0pt 0pt 0pt 3.6pt&quot; id=&quot;PARA5646&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;Reallocation&#xd;
            of distributed income as a result of conversion of&#xd;
            dilutive stock options&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5776.finRow.5.lead.2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5776.finRow.5.symb.2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5776.finRow.5.amt.2&quot;&gt;&#xd;
          5&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5776.finRow.5.trail.2&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5776.finRow.5.lead.3&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5776.finRow.5.symb.3&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5776.finRow.5.amt.3&quot;&gt;&#xd;
          (5&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5776.finRow.5.trail.3&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          )&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5776.finRow.5.lead.4&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5776.finRow.5.symb.4&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5776.finRow.5.amt.4&quot;&gt;&#xd;
          11&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5776.finRow.5.trail.4&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5776.finRow.5.lead.5&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5776.finRow.5.symb.5&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5776.finRow.5.amt.5&quot;&gt;&#xd;
          (11&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5776.finRow.5.trail.5&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          )&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr style=&quot;BACKGROUND-COLOR: #ffffff&quot; id=&quot;TBL5776.finRow.6&quot;&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 3.6pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: left; LINE-HEIGHT: 1.25; TEXT-INDENT: -3.6pt; MARGIN: 0pt 0pt 0pt 3.6pt&quot; id=&quot;PARA5651&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;Reallocation&#xd;
            of distributed income due to conversion of Class B to&#xd;
            Class A common shares outstanding&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5776.finRow.6.lead.2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5776.finRow.6.symb.2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5776.finRow.6.amt.2&quot;&gt;&#xd;
          344&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; PADDING-BOTTOM: 1px; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5776.finRow.6.trail.2&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5776.finRow.6.lead.3&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5776.finRow.6.symb.3&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5776.finRow.6.amt.3&quot;&gt;&#xd;
          -&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; PADDING-BOTTOM: 1px; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5776.finRow.6.trail.3&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5776.finRow.6.lead.4&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5776.finRow.6.symb.4&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5776.finRow.6.amt.4&quot;&gt;&#xd;
          608&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; PADDING-BOTTOM: 1px; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5776.finRow.6.trail.4&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5776.finRow.6.lead.5&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5776.finRow.6.symb.5&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5776.finRow.6.amt.5&quot;&gt;&#xd;
          -&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; PADDING-BOTTOM: 1px; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5776.finRow.6.trail.5&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr style=&quot;BACKGROUND-COLOR: #cceeff&quot; id=&quot;TBL5776.finRow.7&quot;&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 3.6pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: left; LINE-HEIGHT: 1.25; TEXT-INDENT: -3.6pt; MARGIN: 0pt 0pt 0pt 3.6pt&quot; id=&quot;PARA5656&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;Diluted&#xd;
            distributed income applicable to common&#xd;
            stockholders&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5776.finRow.7.lead.2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5776.finRow.7.symb.2&quot;&gt;&#xd;
          $&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5776.finRow.7.amt.2&quot;&gt;&#xd;
          3,356&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; PADDING-BOTTOM: 3px; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5776.finRow.7.trail.2&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5776.finRow.7.lead.3&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5776.finRow.7.symb.3&quot;&gt;&#xd;
          $&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5776.finRow.7.amt.3&quot;&gt;&#xd;
          344&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; PADDING-BOTTOM: 3px; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5776.finRow.7.trail.3&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5776.finRow.7.lead.4&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5776.finRow.7.symb.4&quot;&gt;&#xd;
          $&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5776.finRow.7.amt.4&quot;&gt;&#xd;
          4,398&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; PADDING-BOTTOM: 3px; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5776.finRow.7.trail.4&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5776.finRow.7.lead.5&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5776.finRow.7.symb.5&quot;&gt;&#xd;
          $&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5776.finRow.7.amt.5&quot;&gt;&#xd;
          608&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; PADDING-BOTTOM: 3px; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5776.finRow.7.trail.5&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr style=&quot;BACKGROUND-COLOR: #ffffff&quot; id=&quot;TBL5776.finRow.8&quot;&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 3.6pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: left; LINE-HEIGHT: 1.25; TEXT-INDENT: -3.6pt; MARGIN: 0pt 0pt 0pt 3.6pt&quot; id=&quot;PARA5671&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;Undistributed&#xd;
            income from continuing operations applicable to common&#xd;
            stockholders&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5776.finRow.8.lead.2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5776.finRow.8.symb.2&quot;&gt;&#xd;
          $&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5776.finRow.8.amt.2&quot;&gt;&#xd;
          39,247&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5776.finRow.8.trail.2&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5776.finRow.8.lead.3&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5776.finRow.8.symb.3&quot;&gt;&#xd;
          $&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5776.finRow.8.amt.3&quot;&gt;&#xd;
          4,560&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5776.finRow.8.trail.3&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5776.finRow.8.lead.4&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5776.finRow.8.symb.4&quot;&gt;&#xd;
          $&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5776.finRow.8.amt.4&quot;&gt;&#xd;
          27,704&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5776.finRow.8.trail.4&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5776.finRow.8.lead.5&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5776.finRow.8.symb.5&quot;&gt;&#xd;
          $&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5776.finRow.8.amt.5&quot;&gt;&#xd;
          4,537&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5776.finRow.8.trail.5&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr style=&quot;BACKGROUND-COLOR: #cceeff&quot; id=&quot;TBL5776.finRow.9&quot;&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 3.6pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: left; LINE-HEIGHT: 1.25; TEXT-INDENT: -3.6pt; MARGIN: 0pt 0pt 0pt 3.6pt&quot; id=&quot;PARA5688&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;Reallocation&#xd;
            of undistributed income as a result of conversion of&#xd;
            dilutive stock options&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5776.finRow.9.lead.2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5776.finRow.9.symb.2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5776.finRow.9.amt.2&quot;&gt;&#xd;
          69&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5776.finRow.9.trail.2&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5776.finRow.9.lead.3&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5776.finRow.9.symb.3&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5776.finRow.9.amt.3&quot;&gt;&#xd;
          (69&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5776.finRow.9.trail.3&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          )&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5776.finRow.9.lead.4&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5776.finRow.9.symb.4&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5776.finRow.9.amt.4&quot;&gt;&#xd;
          81&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5776.finRow.9.trail.4&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5776.finRow.9.lead.5&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5776.finRow.9.symb.5&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5776.finRow.9.amt.5&quot;&gt;&#xd;
          (81&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5776.finRow.9.trail.5&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          )&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr style=&quot;BACKGROUND-COLOR: #ffffff&quot; id=&quot;TBL5776.finRow.10&quot;&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 3.6pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: left; LINE-HEIGHT: 1.25; TEXT-INDENT: -3.6pt; MARGIN: 0pt 0pt 0pt 3.6pt&quot; id=&quot;PARA5693&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;Reallocation&#xd;
            of undistributed income due to conversion of Class B to&#xd;
            Class A&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5776.finRow.10.lead.2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5776.finRow.10.symb.2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5776.finRow.10.amt.2&quot;&gt;&#xd;
          4,491&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; PADDING-BOTTOM: 1px; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5776.finRow.10.trail.2&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5776.finRow.10.lead.3&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5776.finRow.10.symb.3&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5776.finRow.10.amt.3&quot;&gt;&#xd;
          -&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; PADDING-BOTTOM: 1px; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5776.finRow.10.trail.3&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5776.finRow.10.lead.4&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5776.finRow.10.symb.4&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5776.finRow.10.amt.4&quot;&gt;&#xd;
          4,456&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; PADDING-BOTTOM: 1px; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5776.finRow.10.trail.4&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5776.finRow.10.lead.5&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5776.finRow.10.symb.5&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5776.finRow.10.amt.5&quot;&gt;&#xd;
          -&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; PADDING-BOTTOM: 1px; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5776.finRow.10.trail.5&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr style=&quot;BACKGROUND-COLOR: #cceeff&quot; id=&quot;TBL5776.finRow.11&quot;&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 3.6pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: left; LINE-HEIGHT: 1.25; TEXT-INDENT: -3.6pt; MARGIN: 0pt 0pt 0pt 3.6pt&quot; id=&quot;PARA5698&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;Diluted&#xd;
            undistributed income from continuing operations&#xd;
            applicable to common stockholders&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5776.finRow.11.lead.2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5776.finRow.11.symb.2&quot;&gt;&#xd;
          $&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5776.finRow.11.amt.2&quot;&gt;&#xd;
          43,807&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; PADDING-BOTTOM: 3px; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5776.finRow.11.trail.2&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5776.finRow.11.lead.3&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5776.finRow.11.symb.3&quot;&gt;&#xd;
          $&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5776.finRow.11.amt.3&quot;&gt;&#xd;
          4,491&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; PADDING-BOTTOM: 3px; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5776.finRow.11.trail.3&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5776.finRow.11.lead.4&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5776.finRow.11.symb.4&quot;&gt;&#xd;
          $&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5776.finRow.11.amt.4&quot;&gt;&#xd;
          32,241&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; PADDING-BOTTOM: 3px; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5776.finRow.11.trail.4&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5776.finRow.11.lead.5&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5776.finRow.11.symb.5&quot;&gt;&#xd;
          $&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5776.finRow.11.amt.5&quot;&gt;&#xd;
          4,456&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; PADDING-BOTTOM: 3px; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5776.finRow.11.trail.5&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr style=&quot;BACKGROUND-COLOR: #ffffff&quot; id=&quot;TBL5776.finRow.12&quot;&gt;&#xd;
        &lt;td style=&quot;BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BACKGROUND-COLOR: #ffffff&quot; id=&quot;TBL5776.finRow.12.lead.B2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BACKGROUND-COLOR: #ffffff&quot; id=&quot;TBL5776.finRow.12.symb.B2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BACKGROUND-COLOR: #ffffff&quot; id=&quot;TBL5776.finRow.12.amt.B2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BACKGROUND-COLOR: #ffffff&quot; id=&quot;TBL5776.finRow.12.trail.B2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BACKGROUND-COLOR: #ffffff&quot; id=&quot;TBL5776.finRow.12.lead.B3&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BACKGROUND-COLOR: #ffffff&quot; id=&quot;TBL5776.finRow.12.symb.B3&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BACKGROUND-COLOR: #ffffff&quot; id=&quot;TBL5776.finRow.12.amt.B3&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BACKGROUND-COLOR: #ffffff&quot; id=&quot;TBL5776.finRow.12.trail.B3&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BACKGROUND-COLOR: #ffffff&quot; id=&quot;TBL5776.finRow.12.lead.B4&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BACKGROUND-COLOR: #ffffff&quot; id=&quot;TBL5776.finRow.12.symb.B4&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BACKGROUND-COLOR: #ffffff&quot; id=&quot;TBL5776.finRow.12.amt.B4&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BACKGROUND-COLOR: #ffffff&quot; id=&quot;TBL5776.finRow.12.trail.B4&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BACKGROUND-COLOR: #ffffff&quot; id=&quot;TBL5776.finRow.12.lead.B5&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BACKGROUND-COLOR: #ffffff&quot; id=&quot;TBL5776.finRow.12.symb.B5&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BACKGROUND-COLOR: #ffffff&quot; id=&quot;TBL5776.finRow.12.amt.B5&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BACKGROUND-COLOR: #ffffff&quot; id=&quot;TBL5776.finRow.12.trail.B5&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr style=&quot;BACKGROUND-COLOR: #cceeff&quot; id=&quot;TBL5776.finRow.13&quot;&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN: 0pt&quot; id=&quot;PARA5715&quot;&gt;&#xd;
            &lt;i&gt;&lt;b&gt;&lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;b&gt;&lt;i&gt;Denominator:&lt;/i&gt;&lt;/b&gt;&lt;/font&gt;&lt;/b&gt;&lt;/i&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5776.finRow.13.lead.B2&quot;&gt;&#xd;
          &lt;i&gt;&lt;b&gt;&amp;#160;&lt;/b&gt;&lt;/i&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5776.finRow.13.symb.B2&quot;&gt;&#xd;
          &lt;i&gt;&lt;b&gt;&amp;#160;&lt;/b&gt;&lt;/i&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5776.finRow.13.amt.B2&quot;&gt;&#xd;
          &lt;i&gt;&lt;b&gt;&amp;#160;&lt;/b&gt;&lt;/i&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5776.finRow.13.trail.B2&quot;&gt;&#xd;
          &lt;i&gt;&lt;b&gt;&amp;#160;&lt;/b&gt;&lt;/i&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5776.finRow.13.lead.B3&quot;&gt;&#xd;
          &lt;i&gt;&lt;b&gt;&amp;#160;&lt;/b&gt;&lt;/i&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5776.finRow.13.symb.B3&quot;&gt;&#xd;
          &lt;i&gt;&lt;b&gt;&amp;#160;&lt;/b&gt;&lt;/i&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5776.finRow.13.amt.B3&quot;&gt;&#xd;
          &lt;i&gt;&lt;b&gt;&amp;#160;&lt;/b&gt;&lt;/i&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5776.finRow.13.trail.B3&quot;&gt;&#xd;
          &lt;i&gt;&lt;b&gt;&amp;#160;&lt;/b&gt;&lt;/i&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5776.finRow.13.lead.B4&quot;&gt;&#xd;
          &lt;i&gt;&lt;b&gt;&amp;#160;&lt;/b&gt;&lt;/i&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5776.finRow.13.symb.B4&quot;&gt;&#xd;
          &lt;i&gt;&lt;b&gt;&amp;#160;&lt;/b&gt;&lt;/i&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5776.finRow.13.amt.B4&quot;&gt;&#xd;
          &lt;i&gt;&lt;b&gt;&amp;#160;&lt;/b&gt;&lt;/i&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5776.finRow.13.trail.B4&quot;&gt;&#xd;
          &lt;i&gt;&lt;b&gt;&amp;#160;&lt;/b&gt;&lt;/i&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5776.finRow.13.lead.B5&quot;&gt;&#xd;
          &lt;i&gt;&lt;b&gt;&amp;#160;&lt;/b&gt;&lt;/i&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5776.finRow.13.symb.B5&quot;&gt;&#xd;
          &lt;i&gt;&lt;b&gt;&amp;#160;&lt;/b&gt;&lt;/i&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5776.finRow.13.amt.B5&quot;&gt;&#xd;
          &lt;i&gt;&lt;b&gt;&amp;#160;&lt;/b&gt;&lt;/i&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5776.finRow.13.trail.B5&quot;&gt;&#xd;
          &lt;i&gt;&lt;b&gt;&amp;#160;&lt;/b&gt;&lt;/i&gt;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr style=&quot;BACKGROUND-COLOR: #ffffff&quot; id=&quot;TBL5776.finRow.14&quot;&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 3.6pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: left; LINE-HEIGHT: 1.25; TEXT-INDENT: -3.6pt; MARGIN: 0pt 0pt 0pt 3.6pt&quot; id=&quot;PARA5716&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;Weighted&#xd;
            average number of shares outstanding used to calculate&#xd;
            basic income per share from continuing&#xd;
            operations&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5776.finRow.14.lead.2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5776.finRow.14.symb.2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5776.finRow.14.amt.2&quot;&gt;&#xd;
          23,052&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5776.finRow.14.trail.2&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5776.finRow.14.lead.3&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5776.finRow.14.symb.3&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5776.finRow.14.amt.3&quot;&gt;&#xd;
          2,678&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5776.finRow.14.trail.3&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5776.finRow.14.lead.4&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5776.finRow.14.symb.4&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5776.finRow.14.amt.4&quot;&gt;&#xd;
          22,221&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5776.finRow.14.trail.4&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5776.finRow.14.lead.5&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5776.finRow.14.symb.5&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5776.finRow.14.amt.5&quot;&gt;&#xd;
          3,639&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5776.finRow.14.trail.5&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr style=&quot;BACKGROUND-COLOR: #cceeff&quot; id=&quot;TBL5776.finRow.15&quot;&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 3.6pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; TEXT-INDENT: -3.6pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 3.6pt&quot; id=&quot;PARA5721&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;Weighted&#xd;
            average number of shares from stock options&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5776.finRow.15.lead.2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5776.finRow.15.symb.2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5776.finRow.15.amt.2&quot;&gt;&#xd;
          390&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5776.finRow.15.trail.2&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5776.finRow.15.lead.3&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5776.finRow.15.symb.3&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5776.finRow.15.amt.3&quot;&gt;&#xd;
          -&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5776.finRow.15.trail.3&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5776.finRow.15.lead.4&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5776.finRow.15.symb.4&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5776.finRow.15.amt.4&quot;&gt;&#xd;
          471&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5776.finRow.15.trail.4&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5776.finRow.15.lead.5&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5776.finRow.15.symb.5&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5776.finRow.15.amt.5&quot;&gt;&#xd;
          -&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5776.finRow.15.trail.5&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr style=&quot;BACKGROUND-COLOR: #ffffff&quot; id=&quot;TBL5776.finRow.16&quot;&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 3.6pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: left; LINE-HEIGHT: 1.25; TEXT-INDENT: -3.6pt; MARGIN: 0pt 0pt 0pt 3.6pt&quot; id=&quot;PARA5726&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;Conversion&#xd;
            of Class B to Class A common shares outstanding&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5776.finRow.16.lead.2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5776.finRow.16.symb.2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5776.finRow.16.amt.2&quot;&gt;&#xd;
          2,678&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; PADDING-BOTTOM: 1px; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5776.finRow.16.trail.2&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5776.finRow.16.lead.3&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5776.finRow.16.symb.3&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5776.finRow.16.amt.3&quot;&gt;&#xd;
          -&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; PADDING-BOTTOM: 1px; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5776.finRow.16.trail.3&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5776.finRow.16.lead.4&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5776.finRow.16.symb.4&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5776.finRow.16.amt.4&quot;&gt;&#xd;
          3,639&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; PADDING-BOTTOM: 1px; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5776.finRow.16.trail.4&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5776.finRow.16.lead.5&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5776.finRow.16.symb.5&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5776.finRow.16.amt.5&quot;&gt;&#xd;
          -&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; PADDING-BOTTOM: 1px; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5776.finRow.16.trail.5&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr style=&quot;BACKGROUND-COLOR: #cceeff&quot; id=&quot;TBL5776.finRow.17&quot;&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 3.6pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: left; LINE-HEIGHT: 1.25; TEXT-INDENT: -3.6pt; MARGIN: 0pt 0pt 0pt 3.6pt&quot; id=&quot;PARA5731&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;Weighted&#xd;
            average number of shares outstanding used to calculate&#xd;
            diluted income per share from continuing&#xd;
            operations&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5776.finRow.17.lead.2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5776.finRow.17.symb.2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5776.finRow.17.amt.2&quot;&gt;&#xd;
          26,120&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; PADDING-BOTTOM: 3px; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5776.finRow.17.trail.2&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5776.finRow.17.lead.3&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5776.finRow.17.symb.3&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5776.finRow.17.amt.3&quot;&gt;&#xd;
          2,678&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; PADDING-BOTTOM: 3px; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5776.finRow.17.trail.3&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5776.finRow.17.lead.4&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5776.finRow.17.symb.4&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5776.finRow.17.amt.4&quot;&gt;&#xd;
          26,331&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; PADDING-BOTTOM: 3px; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5776.finRow.17.trail.4&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5776.finRow.17.lead.5&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5776.finRow.17.symb.5&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5776.finRow.17.amt.5&quot;&gt;&#xd;
          3,639&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; PADDING-BOTTOM: 3px; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5776.finRow.17.trail.5&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr style=&quot;BACKGROUND-COLOR: #ffffff&quot; id=&quot;TBL5776.finRow.18&quot;&gt;&#xd;
        &lt;td style=&quot;BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BACKGROUND-COLOR: #ffffff&quot; id=&quot;TBL5776.finRow.18.lead.B2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BACKGROUND-COLOR: #ffffff&quot; id=&quot;TBL5776.finRow.18.symb.B2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BACKGROUND-COLOR: #ffffff&quot; id=&quot;TBL5776.finRow.18.amt.B2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BACKGROUND-COLOR: #ffffff&quot; id=&quot;TBL5776.finRow.18.trail.B2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BACKGROUND-COLOR: #ffffff&quot; id=&quot;TBL5776.finRow.18.lead.B3&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BACKGROUND-COLOR: #ffffff&quot; id=&quot;TBL5776.finRow.18.symb.B3&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BACKGROUND-COLOR: #ffffff&quot; id=&quot;TBL5776.finRow.18.amt.B3&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BACKGROUND-COLOR: #ffffff&quot; id=&quot;TBL5776.finRow.18.trail.B3&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BACKGROUND-COLOR: #ffffff&quot; id=&quot;TBL5776.finRow.18.lead.B4&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BACKGROUND-COLOR: #ffffff&quot; id=&quot;TBL5776.finRow.18.symb.B4&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BACKGROUND-COLOR: #ffffff&quot; id=&quot;TBL5776.finRow.18.amt.B4&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BACKGROUND-COLOR: #ffffff&quot; id=&quot;TBL5776.finRow.18.trail.B4&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BACKGROUND-COLOR: #ffffff&quot; id=&quot;TBL5776.finRow.18.lead.B5&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BACKGROUND-COLOR: #ffffff&quot; id=&quot;TBL5776.finRow.18.symb.B5&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BACKGROUND-COLOR: #ffffff&quot; id=&quot;TBL5776.finRow.18.amt.B5&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BACKGROUND-COLOR: #ffffff&quot; id=&quot;TBL5776.finRow.18.trail.B5&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr style=&quot;BACKGROUND-COLOR: #cceeff&quot; id=&quot;TBL5776.finRow.19&quot;&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 3.6pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: left; LINE-HEIGHT: 1.25; TEXT-INDENT: -3.6pt; MARGIN: 0pt 0pt 0pt 3.6pt&quot; id=&quot;PARA5736&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;Diluted&#xd;
            income per share from continuing operations applicable&#xd;
            to common stockholders&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5776.finRow.19.lead.2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5776.finRow.19.symb.2&quot;&gt;&#xd;
          $&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5776.finRow.19.amt.2&quot;&gt;&#xd;
          1.81&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5776.finRow.19.trail.2&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5776.finRow.19.lead.3&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5776.finRow.19.symb.3&quot;&gt;&#xd;
          $&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5776.finRow.19.amt.3&quot;&gt;&#xd;
          1.81&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5776.finRow.19.trail.3&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5776.finRow.19.lead.4&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5776.finRow.19.symb.4&quot;&gt;&#xd;
          $&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5776.finRow.19.amt.4&quot;&gt;&#xd;
          1.39&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5776.finRow.19.trail.4&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5776.finRow.19.lead.5&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5776.finRow.19.symb.5&quot;&gt;&#xd;
          $&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5776.finRow.19.amt.5&quot;&gt;&#xd;
          1.39&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5776.finRow.19.trail.5&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr style=&quot;BACKGROUND-COLOR: #ffffff&quot; id=&quot;TBL5776.finRow.20&quot;&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 3.6pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: left; LINE-HEIGHT: 1.25; TEXT-INDENT: -3.6pt; MARGIN: 0pt 0pt 0pt 3.6pt&quot; id=&quot;PARA5753&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;Diluted&#xd;
            distributed income per share from continuing operations&#xd;
            applicable to common stockholders&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5776.finRow.20.lead.2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5776.finRow.20.symb.2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5776.finRow.20.amt.2&quot;&gt;&#xd;
          (0.13&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; PADDING-BOTTOM: 1px; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5776.finRow.20.trail.2&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          )&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5776.finRow.20.lead.3&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5776.finRow.20.symb.3&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5776.finRow.20.amt.3&quot;&gt;&#xd;
          (0.13&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; PADDING-BOTTOM: 1px; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5776.finRow.20.trail.3&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          )&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5776.finRow.20.lead.4&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5776.finRow.20.symb.4&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5776.finRow.20.amt.4&quot;&gt;&#xd;
          (0.17&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; PADDING-BOTTOM: 1px; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5776.finRow.20.trail.4&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          )&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5776.finRow.20.lead.5&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5776.finRow.20.symb.5&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5776.finRow.20.amt.5&quot;&gt;&#xd;
          (0.17&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; PADDING-BOTTOM: 1px; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5776.finRow.20.trail.5&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          )&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr style=&quot;BACKGROUND-COLOR: #cceeff&quot; id=&quot;TBL5776.finRow.21&quot;&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 3.6pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: left; LINE-HEIGHT: 1.25; TEXT-INDENT: -3.6pt; MARGIN: 0pt 0pt 0pt 3.6pt&quot; id=&quot;PARA5759&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;Diluted&#xd;
            undistributed income per share from continuing&#xd;
            operations applicable to common stockholders&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5776.finRow.21.lead.2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5776.finRow.21.symb.2&quot;&gt;&#xd;
          $&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5776.finRow.21.amt.2&quot;&gt;&#xd;
          1.68&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; PADDING-BOTTOM: 3px; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5776.finRow.21.trail.2&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5776.finRow.21.lead.3&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5776.finRow.21.symb.3&quot;&gt;&#xd;
          $&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5776.finRow.21.amt.3&quot;&gt;&#xd;
          1.68&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; PADDING-BOTTOM: 3px; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5776.finRow.21.trail.3&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5776.finRow.21.lead.4&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5776.finRow.21.symb.4&quot;&gt;&#xd;
          $&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5776.finRow.21.amt.4&quot;&gt;&#xd;
          1.22&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; PADDING-BOTTOM: 3px; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5776.finRow.21.trail.4&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5776.finRow.21.lead.5&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5776.finRow.21.symb.5&quot;&gt;&#xd;
          $&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5776.finRow.21.amt.5&quot;&gt;&#xd;
          1.22&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; PADDING-BOTTOM: 3px; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5776.finRow.21.trail.5&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
    &lt;/table&gt;&lt;br/&gt;&lt;table style=&quot;WIDTH: 90%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; MARGIN-RIGHT: 10%&quot; id=&quot;TBL5796&quot; border=&quot;0&quot; cellspacing=&quot;0&quot; cellpadding=&quot;0&quot;&gt;&#xd;
      &lt;tr id=&quot;TBL5796.finRow.1&quot;&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; WIDTH: 44%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN: 0pt&quot; id=&quot;PARA5778&quot;&gt;&#xd;
            &lt;b&gt;&lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;b&gt;Six&#xd;
            Months Ended June 30,&lt;/b&gt;&lt;/font&gt;&lt;/b&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5796.finRow.1.lead.D3&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5796.finRow.1.amt.D3&quot; colspan=&quot;6&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt&quot; id=&quot;PARA5779&quot;&gt;&#xd;
            &lt;b&gt;&lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;b&gt;2013&lt;/b&gt;&lt;/font&gt;&lt;/b&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: center; PADDING-BOTTOM: 1px; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5796.finRow.1.trail.D3&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5796.finRow.1.lead.D5&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5796.finRow.1.amt.D5&quot; colspan=&quot;6&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt&quot; id=&quot;PARA5780&quot;&gt;&#xd;
            &lt;b&gt;&lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;b&gt;2012&lt;/b&gt;&lt;/font&gt;&lt;/b&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: center; PADDING-BOTTOM: 1px; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5796.finRow.1.trail.D5&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr id=&quot;TBL5796.finRow.2&quot;&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN: 0pt&quot; id=&quot;PARA5781&quot;&gt;&#xd;
            &lt;b&gt;&lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;b&gt;Diluted&#xd;
            EPS&lt;/b&gt;&lt;/font&gt;&lt;/b&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5796.finRow.2.lead.D2&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5796.finRow.2.amt.D2&quot; colspan=&quot;2&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt&quot; id=&quot;PARA5782&quot;&gt;&#xd;
            &lt;b&gt;&lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;b&gt;Class&#xd;
            A&lt;/b&gt;&lt;/font&gt;&lt;/b&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: medium none; TEXT-ALIGN: center; PADDING-BOTTOM: 1px; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5796.finRow.2.trail.D2&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5796.finRow.2.lead.D3&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5796.finRow.2.amt.D3&quot; colspan=&quot;2&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt&quot; id=&quot;PARA5783&quot;&gt;&#xd;
            &lt;b&gt;&lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;b&gt;Class&#xd;
            B&lt;/b&gt;&lt;/font&gt;&lt;/b&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: medium none; TEXT-ALIGN: center; PADDING-BOTTOM: 1px; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5796.finRow.2.trail.D3&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5796.finRow.2.lead.D4&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5796.finRow.2.amt.D4&quot; colspan=&quot;2&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt&quot; id=&quot;PARA5784&quot;&gt;&#xd;
            &lt;b&gt;&lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;b&gt;Class&#xd;
            A&lt;/b&gt;&lt;/font&gt;&lt;/b&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: medium none; TEXT-ALIGN: center; PADDING-BOTTOM: 1px; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5796.finRow.2.trail.D4&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5796.finRow.2.lead.D5&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5796.finRow.2.amt.D5&quot; colspan=&quot;2&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt&quot; id=&quot;PARA5785&quot;&gt;&#xd;
            &lt;b&gt;&lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;b&gt;Class&#xd;
            B&lt;/b&gt;&lt;/font&gt;&lt;/b&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: medium none; TEXT-ALIGN: center; PADDING-BOTTOM: 1px; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5796.finRow.2.trail.D5&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr style=&quot;BACKGROUND-COLOR: #cceeff&quot; id=&quot;TBL5796.finRow.3&quot;&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN: 0pt&quot; id=&quot;PARA5786&quot;&gt;&#xd;
            &lt;i&gt;&lt;b&gt;&lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;b&gt;&lt;i&gt;Antidilutive&#xd;
            Securities&lt;/i&gt;&lt;/b&gt;&lt;/font&gt;&lt;/b&gt;&lt;/i&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5796.finRow.3.lead.B2&quot;&gt;&#xd;
          &lt;i&gt;&lt;b&gt;&amp;#160;&lt;/b&gt;&lt;/i&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5796.finRow.3.symb.B2&quot;&gt;&#xd;
          &lt;i&gt;&lt;b&gt;&amp;#160;&lt;/b&gt;&lt;/i&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5796.finRow.3.amt.B2&quot;&gt;&#xd;
          &lt;i&gt;&lt;b&gt;&amp;#160;&lt;/b&gt;&lt;/i&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5796.finRow.3.trail.B2&quot;&gt;&#xd;
          &lt;i&gt;&lt;b&gt;&amp;#160;&lt;/b&gt;&lt;/i&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5796.finRow.3.lead.B3&quot;&gt;&#xd;
          &lt;i&gt;&lt;b&gt;&amp;#160;&lt;/b&gt;&lt;/i&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5796.finRow.3.symb.B3&quot;&gt;&#xd;
          &lt;i&gt;&lt;b&gt;&amp;#160;&lt;/b&gt;&lt;/i&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5796.finRow.3.amt.B3&quot;&gt;&#xd;
          &lt;i&gt;&lt;b&gt;&amp;#160;&lt;/b&gt;&lt;/i&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5796.finRow.3.trail.B3&quot;&gt;&#xd;
          &lt;i&gt;&lt;b&gt;&amp;#160;&lt;/b&gt;&lt;/i&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5796.finRow.3.lead.B4&quot;&gt;&#xd;
          &lt;i&gt;&lt;b&gt;&amp;#160;&lt;/b&gt;&lt;/i&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5796.finRow.3.symb.B4&quot;&gt;&#xd;
          &lt;i&gt;&lt;b&gt;&amp;#160;&lt;/b&gt;&lt;/i&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5796.finRow.3.amt.B4&quot;&gt;&#xd;
          &lt;i&gt;&lt;b&gt;&amp;#160;&lt;/b&gt;&lt;/i&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5796.finRow.3.trail.B4&quot;&gt;&#xd;
          &lt;i&gt;&lt;b&gt;&amp;#160;&lt;/b&gt;&lt;/i&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5796.finRow.3.lead.B5&quot;&gt;&#xd;
          &lt;i&gt;&lt;b&gt;&amp;#160;&lt;/b&gt;&lt;/i&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5796.finRow.3.symb.B5&quot;&gt;&#xd;
          &lt;i&gt;&lt;b&gt;&amp;#160;&lt;/b&gt;&lt;/i&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5796.finRow.3.amt.B5&quot;&gt;&#xd;
          &lt;i&gt;&lt;b&gt;&amp;#160;&lt;/b&gt;&lt;/i&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5796.finRow.3.trail.B5&quot;&gt;&#xd;
          &lt;i&gt;&lt;b&gt;&amp;#160;&lt;/b&gt;&lt;/i&gt;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr style=&quot;BACKGROUND-COLOR: #ffffff&quot; id=&quot;TBL5796.finRow.4&quot;&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt&quot; id=&quot;PARA5787&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;Shares&#xd;
            issuable pursuant to stock options not included since&#xd;
            they were antidilutive&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5796.finRow.4.lead.2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5796.finRow.4.symb.2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5796.finRow.4.amt.2&quot;&gt;&#xd;
          19&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5796.finRow.4.trail.2&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5796.finRow.4.lead.3&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5796.finRow.4.symb.3&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5796.finRow.4.amt.3&quot;&gt;&#xd;
          -&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5796.finRow.4.trail.3&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5796.finRow.4.lead.4&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5796.finRow.4.symb.4&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5796.finRow.4.amt.4&quot;&gt;&#xd;
          90&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5796.finRow.4.trail.4&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5796.finRow.4.lead.5&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5796.finRow.4.symb.5&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5796.finRow.4.amt.5&quot;&gt;&#xd;
          -&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5796.finRow.4.trail.5&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
    &lt;/table&gt;&lt;br/&gt;</us-gaap:EarningsPerShareTextBlock>
  <us-gaap:ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock contextRef="c32_From1Jan2013To30Jun2013">&lt;table style=&quot;WIDTH: 90%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; MARGIN-RIGHT: 10%&quot; id=&quot;TBL5342&quot; border=&quot;0&quot; cellspacing=&quot;0&quot; cellpadding=&quot;0&quot;&gt;&#xd;
      &lt;tr id=&quot;TBL5342.finRow.1&quot;&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; WIDTH: 44%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN: 0pt&quot; id=&quot;PARA5248&quot;&gt;&#xd;
            &lt;b&gt;&lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;b&gt;Three&#xd;
            Months Ended June 30,&lt;/b&gt;&lt;/font&gt;&lt;/b&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5342.finRow.1.lead.D3&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5342.finRow.1.amt.D3&quot; colspan=&quot;6&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt&quot; id=&quot;PARA5249&quot;&gt;&#xd;
            &lt;b&gt;&lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;b&gt;2013&lt;/b&gt;&lt;/font&gt;&lt;/b&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: center; PADDING-BOTTOM: 1px; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5342.finRow.1.trail.D3&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5342.finRow.1.lead.D5&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5342.finRow.1.amt.D5&quot; colspan=&quot;6&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt&quot; id=&quot;PARA5250&quot;&gt;&#xd;
            &lt;b&gt;&lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;b&gt;2012&lt;/b&gt;&lt;/font&gt;&lt;/b&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: center; PADDING-BOTTOM: 1px; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5342.finRow.1.trail.D5&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr id=&quot;TBL5342.finRow.2&quot;&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN: 0pt&quot; id=&quot;PARA5251&quot;&gt;&#xd;
            &lt;b&gt;&lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;b&gt;Basic&#xd;
            EPS from Continuing Operations&lt;/b&gt;&lt;/font&gt;&lt;/b&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5342.finRow.2.lead.D2&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5342.finRow.2.amt.D2&quot; colspan=&quot;2&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt&quot; id=&quot;PARA5252&quot;&gt;&#xd;
            &lt;b&gt;&lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;b&gt;&lt;/b&gt;&lt;/font&gt;&lt;/b&gt;&#xd;
          &lt;/p&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt&quot; id=&quot;PARA5253&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;b&gt;Class&#xd;
            A&lt;/b&gt;&amp;#160;&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: medium none; TEXT-ALIGN: center; PADDING-BOTTOM: 1px; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5342.finRow.2.trail.D2&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5342.finRow.2.lead.D3&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5342.finRow.2.amt.D3&quot; colspan=&quot;2&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt&quot; id=&quot;PARA5254&quot;&gt;&#xd;
            &lt;b&gt;&lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;b&gt;&lt;/b&gt;&lt;/font&gt;&lt;/b&gt;&#xd;
          &lt;/p&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt&quot; id=&quot;PARA5255&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;b&gt;Class&#xd;
            B&lt;/b&gt;&amp;#160;&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: medium none; TEXT-ALIGN: center; PADDING-BOTTOM: 1px; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5342.finRow.2.trail.D3&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5342.finRow.2.lead.D4&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5342.finRow.2.amt.D4&quot; colspan=&quot;2&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt&quot; id=&quot;PARA5256&quot;&gt;&#xd;
            &lt;b&gt;&lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;b&gt;&lt;/b&gt;&lt;/font&gt;&lt;/b&gt;&#xd;
          &lt;/p&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt&quot; id=&quot;PARA5257&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;b&gt;Class&#xd;
            A&lt;/b&gt;&amp;#160;&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: medium none; TEXT-ALIGN: center; PADDING-BOTTOM: 1px; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5342.finRow.2.trail.D4&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5342.finRow.2.lead.D5&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5342.finRow.2.amt.D5&quot; colspan=&quot;2&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt&quot; id=&quot;PARA5258&quot;&gt;&#xd;
            &lt;b&gt;&lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;b&gt;&lt;/b&gt;&lt;/font&gt;&lt;/b&gt;&#xd;
          &lt;/p&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt&quot; id=&quot;PARA5259&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;b&gt;Class&#xd;
            B&lt;/b&gt;&amp;#160;&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: medium none; TEXT-ALIGN: center; PADDING-BOTTOM: 1px; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5342.finRow.2.trail.D5&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr style=&quot;BACKGROUND-COLOR: #cceeff&quot; id=&quot;TBL5342.finRow.3&quot;&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN: 0pt&quot; id=&quot;PARA5260&quot;&gt;&#xd;
            &lt;i&gt;&lt;b&gt;&lt;i&gt;&lt;b&gt;&lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;b&gt;&lt;i&gt;Numerator:&lt;/i&gt;&lt;/b&gt;&lt;/font&gt;&lt;/b&gt;&lt;/i&gt;&lt;/b&gt;&lt;/i&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5342.finRow.3.lead.B2&quot;&gt;&#xd;
          &lt;i&gt;&lt;b&gt;&amp;#160;&lt;/b&gt;&lt;/i&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5342.finRow.3.symb.B2&quot;&gt;&#xd;
          &lt;i&gt;&lt;b&gt;&amp;#160;&lt;/b&gt;&lt;/i&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5342.finRow.3.amt.B2&quot;&gt;&#xd;
          &lt;i&gt;&lt;b&gt;&amp;#160;&lt;/b&gt;&lt;/i&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5342.finRow.3.trail.B2&quot;&gt;&#xd;
          &lt;i&gt;&lt;b&gt;&amp;#160;&lt;/b&gt;&lt;/i&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5342.finRow.3.lead.B3&quot;&gt;&#xd;
          &lt;i&gt;&lt;b&gt;&amp;#160;&lt;/b&gt;&lt;/i&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5342.finRow.3.symb.B3&quot;&gt;&#xd;
          &lt;i&gt;&lt;b&gt;&amp;#160;&lt;/b&gt;&lt;/i&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5342.finRow.3.amt.B3&quot;&gt;&#xd;
          &lt;i&gt;&lt;b&gt;&amp;#160;&lt;/b&gt;&lt;/i&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5342.finRow.3.trail.B3&quot;&gt;&#xd;
          &lt;i&gt;&lt;b&gt;&amp;#160;&lt;/b&gt;&lt;/i&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5342.finRow.3.lead.B4&quot;&gt;&#xd;
          &lt;i&gt;&lt;b&gt;&amp;#160;&lt;/b&gt;&lt;/i&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5342.finRow.3.symb.B4&quot;&gt;&#xd;
          &lt;i&gt;&lt;b&gt;&amp;#160;&lt;/b&gt;&lt;/i&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5342.finRow.3.amt.B4&quot;&gt;&#xd;
          &lt;i&gt;&lt;b&gt;&amp;#160;&lt;/b&gt;&lt;/i&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5342.finRow.3.trail.B4&quot;&gt;&#xd;
          &lt;i&gt;&lt;b&gt;&amp;#160;&lt;/b&gt;&lt;/i&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5342.finRow.3.lead.B5&quot;&gt;&#xd;
          &lt;i&gt;&lt;b&gt;&amp;#160;&lt;/b&gt;&lt;/i&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5342.finRow.3.symb.B5&quot;&gt;&#xd;
          &lt;i&gt;&lt;b&gt;&amp;#160;&lt;/b&gt;&lt;/i&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5342.finRow.3.amt.B5&quot;&gt;&#xd;
          &lt;i&gt;&lt;b&gt;&amp;#160;&lt;/b&gt;&lt;/i&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5342.finRow.3.trail.B5&quot;&gt;&#xd;
          &lt;i&gt;&lt;b&gt;&amp;#160;&lt;/b&gt;&lt;/i&gt;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr style=&quot;BACKGROUND-COLOR: #ffffff&quot; id=&quot;TBL5342.finRow.4&quot;&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 3.6pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: left; LINE-HEIGHT: 1.25; TEXT-INDENT: -3.6pt; MARGIN: 0pt 0pt 0pt 3.6pt&quot; id=&quot;PARA5261&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;Income&#xd;
            from continuing operations applicable to common&#xd;
            stockholders&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5342.finRow.4.lead.2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5342.finRow.4.symb.2&quot;&gt;&#xd;
          $&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5342.finRow.4.amt.2&quot;&gt;&#xd;
          22,734&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5342.finRow.4.trail.2&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5342.finRow.4.lead.3&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5342.finRow.4.symb.3&quot;&gt;&#xd;
          $&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5342.finRow.4.amt.3&quot;&gt;&#xd;
          2,547&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5342.finRow.4.trail.3&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5342.finRow.4.lead.4&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5342.finRow.4.symb.4&quot;&gt;&#xd;
          $&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5342.finRow.4.amt.4&quot;&gt;&#xd;
          17,261&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5342.finRow.4.trail.4&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5342.finRow.4.lead.5&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5342.finRow.4.symb.5&quot;&gt;&#xd;
          $&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5342.finRow.4.amt.5&quot;&gt;&#xd;
          2,744&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5342.finRow.4.trail.5&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr style=&quot;BACKGROUND-COLOR: #cceeff&quot; id=&quot;TBL5342.finRow.5&quot;&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 3.6pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: left; LINE-HEIGHT: 1.25; TEXT-INDENT: -3.6pt; MARGIN: 0pt 0pt 0pt 3.6pt&quot; id=&quot;PARA5274&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;Distributed&#xd;
            income applicable to common stockholders&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5342.finRow.5.lead.2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5342.finRow.5.symb.2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5342.finRow.5.amt.2&quot;&gt;&#xd;
          (3,018&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; PADDING-BOTTOM: 1px; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5342.finRow.5.trail.2&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          )&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5342.finRow.5.lead.3&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5342.finRow.5.symb.3&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5342.finRow.5.amt.3&quot;&gt;&#xd;
          (338&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; PADDING-BOTTOM: 1px; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5342.finRow.5.trail.3&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          )&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5342.finRow.5.lead.4&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5342.finRow.5.symb.4&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5342.finRow.5.amt.4&quot;&gt;&#xd;
          (2,230&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; PADDING-BOTTOM: 1px; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5342.finRow.5.trail.4&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          )&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5342.finRow.5.lead.5&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5342.finRow.5.symb.5&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5342.finRow.5.amt.5&quot;&gt;&#xd;
          (354&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; PADDING-BOTTOM: 1px; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5342.finRow.5.trail.5&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          )&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr style=&quot;BACKGROUND-COLOR: #ffffff&quot; id=&quot;TBL5342.finRow.6&quot;&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 3.6pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: left; LINE-HEIGHT: 1.25; TEXT-INDENT: -3.6pt; MARGIN: 0pt 0pt 0pt 3.6pt&quot; id=&quot;PARA5279&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;Basic&#xd;
            undistributed income from continuing operations&#xd;
            applicable to common stockholders&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5342.finRow.6.lead.2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5342.finRow.6.symb.2&quot;&gt;&#xd;
          $&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5342.finRow.6.amt.2&quot;&gt;&#xd;
          19,716&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; PADDING-BOTTOM: 3px; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5342.finRow.6.trail.2&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5342.finRow.6.lead.3&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5342.finRow.6.symb.3&quot;&gt;&#xd;
          $&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5342.finRow.6.amt.3&quot;&gt;&#xd;
          2,209&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; PADDING-BOTTOM: 3px; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5342.finRow.6.trail.3&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5342.finRow.6.lead.4&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5342.finRow.6.symb.4&quot;&gt;&#xd;
          $&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5342.finRow.6.amt.4&quot;&gt;&#xd;
          15,031&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; PADDING-BOTTOM: 3px; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5342.finRow.6.trail.4&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5342.finRow.6.lead.5&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5342.finRow.6.symb.5&quot;&gt;&#xd;
          $&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5342.finRow.6.amt.5&quot;&gt;&#xd;
          2,390&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; PADDING-BOTTOM: 3px; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5342.finRow.6.trail.5&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr style=&quot;BACKGROUND-COLOR: #cceeff&quot; id=&quot;TBL5342.finRow.7&quot;&gt;&#xd;
        &lt;td style=&quot;BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BACKGROUND-COLOR: #cceeff&quot; id=&quot;TBL5342.finRow.7.lead.B2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BACKGROUND-COLOR: #cceeff&quot; id=&quot;TBL5342.finRow.7.symb.B2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BACKGROUND-COLOR: #cceeff&quot; id=&quot;TBL5342.finRow.7.amt.B2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BACKGROUND-COLOR: #cceeff&quot; id=&quot;TBL5342.finRow.7.trail.B2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BACKGROUND-COLOR: #cceeff&quot; id=&quot;TBL5342.finRow.7.lead.B3&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BACKGROUND-COLOR: #cceeff&quot; id=&quot;TBL5342.finRow.7.symb.B3&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BACKGROUND-COLOR: #cceeff&quot; id=&quot;TBL5342.finRow.7.amt.B3&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BACKGROUND-COLOR: #cceeff&quot; id=&quot;TBL5342.finRow.7.trail.B3&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BACKGROUND-COLOR: #cceeff&quot; id=&quot;TBL5342.finRow.7.lead.B4&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BACKGROUND-COLOR: #cceeff&quot; id=&quot;TBL5342.finRow.7.symb.B4&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BACKGROUND-COLOR: #cceeff&quot; id=&quot;TBL5342.finRow.7.amt.B4&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BACKGROUND-COLOR: #cceeff&quot; id=&quot;TBL5342.finRow.7.trail.B4&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BACKGROUND-COLOR: #cceeff&quot; id=&quot;TBL5342.finRow.7.lead.B5&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BACKGROUND-COLOR: #cceeff&quot; id=&quot;TBL5342.finRow.7.symb.B5&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BACKGROUND-COLOR: #cceeff&quot; id=&quot;TBL5342.finRow.7.amt.B5&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BACKGROUND-COLOR: #cceeff&quot; id=&quot;TBL5342.finRow.7.trail.B5&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr style=&quot;BACKGROUND-COLOR: #ffffff&quot; id=&quot;TBL5342.finRow.8&quot;&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 3.6pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: left; LINE-HEIGHT: 1.25; TEXT-INDENT: -3.6pt; MARGIN: 0pt 0pt 0pt 3.6pt&quot; id=&quot;PARA5296&quot;&gt;&#xd;
            &lt;i&gt;&lt;b&gt;&lt;i&gt;&lt;b&gt;&lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;b&gt;&lt;i&gt;Denominator:&lt;/i&gt;&lt;/b&gt;&lt;/font&gt;&lt;/b&gt;&lt;/i&gt;&lt;/b&gt;&lt;/i&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 3.6pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5342.finRow.8.lead.B2&quot;&gt;&#xd;
          &lt;i&gt;&lt;b&gt;&amp;#160;&lt;/b&gt;&lt;/i&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 3.6pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5342.finRow.8.symb.B2&quot;&gt;&#xd;
          &lt;i&gt;&lt;b&gt;&amp;#160;&lt;/b&gt;&lt;/i&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 3.6pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5342.finRow.8.amt.B2&quot;&gt;&#xd;
          &lt;i&gt;&lt;b&gt;&amp;#160;&lt;/b&gt;&lt;/i&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 3.6pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5342.finRow.8.trail.B2&quot;&gt;&#xd;
          &lt;i&gt;&lt;b&gt;&amp;#160;&lt;/b&gt;&lt;/i&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 3.6pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5342.finRow.8.lead.B3&quot;&gt;&#xd;
          &lt;i&gt;&lt;b&gt;&amp;#160;&lt;/b&gt;&lt;/i&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 3.6pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5342.finRow.8.symb.B3&quot;&gt;&#xd;
          &lt;i&gt;&lt;b&gt;&amp;#160;&lt;/b&gt;&lt;/i&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 3.6pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5342.finRow.8.amt.B3&quot;&gt;&#xd;
          &lt;i&gt;&lt;b&gt;&amp;#160;&lt;/b&gt;&lt;/i&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 3.6pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5342.finRow.8.trail.B3&quot;&gt;&#xd;
          &lt;i&gt;&lt;b&gt;&amp;#160;&lt;/b&gt;&lt;/i&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 3.6pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5342.finRow.8.lead.B4&quot;&gt;&#xd;
          &lt;i&gt;&lt;b&gt;&amp;#160;&lt;/b&gt;&lt;/i&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 3.6pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5342.finRow.8.symb.B4&quot;&gt;&#xd;
          &lt;i&gt;&lt;b&gt;&amp;#160;&lt;/b&gt;&lt;/i&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 3.6pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5342.finRow.8.amt.B4&quot;&gt;&#xd;
          &lt;i&gt;&lt;b&gt;&amp;#160;&lt;/b&gt;&lt;/i&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 3.6pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5342.finRow.8.trail.B4&quot;&gt;&#xd;
          &lt;i&gt;&lt;b&gt;&amp;#160;&lt;/b&gt;&lt;/i&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 3.6pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5342.finRow.8.lead.B5&quot;&gt;&#xd;
          &lt;i&gt;&lt;b&gt;&amp;#160;&lt;/b&gt;&lt;/i&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 3.6pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5342.finRow.8.symb.B5&quot;&gt;&#xd;
          &lt;i&gt;&lt;b&gt;&amp;#160;&lt;/b&gt;&lt;/i&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 3.6pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5342.finRow.8.amt.B5&quot;&gt;&#xd;
          &lt;i&gt;&lt;b&gt;&amp;#160;&lt;/b&gt;&lt;/i&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 3.6pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5342.finRow.8.trail.B5&quot;&gt;&#xd;
          &lt;i&gt;&lt;b&gt;&amp;#160;&lt;/b&gt;&lt;/i&gt;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr style=&quot;BACKGROUND-COLOR: #cceeff&quot; id=&quot;TBL5342.finRow.9&quot;&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 3.6pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: left; LINE-HEIGHT: 1.25; TEXT-INDENT: -3.6pt; MARGIN: 0pt 0pt 0pt 3.6pt&quot; id=&quot;PARA5297&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;Weighted&#xd;
            average number of shares outstanding used to calculate&#xd;
            basic income per share&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5342.finRow.9.lead.2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5342.finRow.9.symb.2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5342.finRow.9.amt.2&quot;&gt;&#xd;
          23,185&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; PADDING-BOTTOM: 3px; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5342.finRow.9.trail.2&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5342.finRow.9.lead.3&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5342.finRow.9.symb.3&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5342.finRow.9.amt.3&quot;&gt;&#xd;
          2,597&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; PADDING-BOTTOM: 3px; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5342.finRow.9.trail.3&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5342.finRow.9.lead.4&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5342.finRow.9.symb.4&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5342.finRow.9.amt.4&quot;&gt;&#xd;
          22,201&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; PADDING-BOTTOM: 3px; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5342.finRow.9.trail.4&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5342.finRow.9.lead.5&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5342.finRow.9.symb.5&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5342.finRow.9.amt.5&quot;&gt;&#xd;
          3,529&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; PADDING-BOTTOM: 3px; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5342.finRow.9.trail.5&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr style=&quot;BACKGROUND-COLOR: #ffffff&quot; id=&quot;TBL5342.finRow.10&quot;&gt;&#xd;
        &lt;td style=&quot;BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BACKGROUND-COLOR: #ffffff&quot; id=&quot;TBL5342.finRow.10.lead.B2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BACKGROUND-COLOR: #ffffff&quot; id=&quot;TBL5342.finRow.10.symb.B2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BACKGROUND-COLOR: #ffffff&quot; id=&quot;TBL5342.finRow.10.amt.B2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BACKGROUND-COLOR: #ffffff&quot; id=&quot;TBL5342.finRow.10.trail.B2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BACKGROUND-COLOR: #ffffff&quot; id=&quot;TBL5342.finRow.10.lead.B3&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BACKGROUND-COLOR: #ffffff&quot; id=&quot;TBL5342.finRow.10.symb.B3&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BACKGROUND-COLOR: #ffffff&quot; id=&quot;TBL5342.finRow.10.amt.B3&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BACKGROUND-COLOR: #ffffff&quot; id=&quot;TBL5342.finRow.10.trail.B3&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BACKGROUND-COLOR: #ffffff&quot; id=&quot;TBL5342.finRow.10.lead.B4&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BACKGROUND-COLOR: #ffffff&quot; id=&quot;TBL5342.finRow.10.symb.B4&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BACKGROUND-COLOR: #ffffff&quot; id=&quot;TBL5342.finRow.10.amt.B4&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BACKGROUND-COLOR: #ffffff&quot; id=&quot;TBL5342.finRow.10.trail.B4&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BACKGROUND-COLOR: #ffffff&quot; id=&quot;TBL5342.finRow.10.lead.B5&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BACKGROUND-COLOR: #ffffff&quot; id=&quot;TBL5342.finRow.10.symb.B5&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BACKGROUND-COLOR: #ffffff&quot; id=&quot;TBL5342.finRow.10.amt.B5&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BACKGROUND-COLOR: #ffffff&quot; id=&quot;TBL5342.finRow.10.trail.B5&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr style=&quot;BACKGROUND-COLOR: #cceeff&quot; id=&quot;TBL5342.finRow.11&quot;&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 3.6pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: left; LINE-HEIGHT: 1.25; TEXT-INDENT: -3.6pt; MARGIN: 0pt 0pt 0pt 3.6pt&quot; id=&quot;PARA5302&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;Basic&#xd;
            income per share from continuing operations applicable&#xd;
            to common stockholders&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5342.finRow.11.lead.2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5342.finRow.11.symb.2&quot;&gt;&#xd;
          $&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5342.finRow.11.amt.2&quot;&gt;&#xd;
          0.98&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5342.finRow.11.trail.2&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5342.finRow.11.lead.3&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5342.finRow.11.symb.3&quot;&gt;&#xd;
          $&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5342.finRow.11.amt.3&quot;&gt;&#xd;
          0.98&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5342.finRow.11.trail.3&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5342.finRow.11.lead.4&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5342.finRow.11.symb.4&quot;&gt;&#xd;
          $&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5342.finRow.11.amt.4&quot;&gt;&#xd;
          0.78&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5342.finRow.11.trail.4&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5342.finRow.11.lead.5&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5342.finRow.11.symb.5&quot;&gt;&#xd;
          $&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5342.finRow.11.amt.5&quot;&gt;&#xd;
          0.78&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5342.finRow.11.trail.5&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr style=&quot;BACKGROUND-COLOR: #ffffff&quot; id=&quot;TBL5342.finRow.12&quot;&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 3.6pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: left; LINE-HEIGHT: 1.25; TEXT-INDENT: -3.6pt; MARGIN: 0pt 0pt 0pt 3.6pt&quot; id=&quot;PARA5319&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;Basic&#xd;
            distributed income per share from continuing operations&#xd;
            applicable to common stockholders&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5342.finRow.12.lead.2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5342.finRow.12.symb.2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5342.finRow.12.amt.2&quot;&gt;&#xd;
          (0.13&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; PADDING-BOTTOM: 1px; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5342.finRow.12.trail.2&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          )&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5342.finRow.12.lead.3&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5342.finRow.12.symb.3&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5342.finRow.12.amt.3&quot;&gt;&#xd;
          (0.13&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; PADDING-BOTTOM: 1px; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5342.finRow.12.trail.3&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          )&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5342.finRow.12.lead.4&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5342.finRow.12.symb.4&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5342.finRow.12.amt.4&quot;&gt;&#xd;
          (0.10&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; PADDING-BOTTOM: 1px; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5342.finRow.12.trail.4&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          )&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5342.finRow.12.lead.5&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5342.finRow.12.symb.5&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5342.finRow.12.amt.5&quot;&gt;&#xd;
          (0.10&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; PADDING-BOTTOM: 1px; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5342.finRow.12.trail.5&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          )&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr style=&quot;BACKGROUND-COLOR: #cceeff&quot; id=&quot;TBL5342.finRow.13&quot;&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 3.6pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: left; LINE-HEIGHT: 1.25; TEXT-INDENT: -3.6pt; MARGIN: 0pt 0pt 0pt 3.6pt&quot; id=&quot;PARA5325&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;Basic&#xd;
            undistributed income per share from continuing&#xd;
            operations applicable to common stockholders&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5342.finRow.13.lead.2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5342.finRow.13.symb.2&quot;&gt;&#xd;
          $&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5342.finRow.13.amt.2&quot;&gt;&#xd;
          0.85&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; PADDING-BOTTOM: 3px; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5342.finRow.13.trail.2&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5342.finRow.13.lead.3&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5342.finRow.13.symb.3&quot;&gt;&#xd;
          $&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5342.finRow.13.amt.3&quot;&gt;&#xd;
          0.85&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; PADDING-BOTTOM: 3px; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5342.finRow.13.trail.3&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5342.finRow.13.lead.4&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5342.finRow.13.symb.4&quot;&gt;&#xd;
          $&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5342.finRow.13.amt.4&quot;&gt;&#xd;
          0.68&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; PADDING-BOTTOM: 3px; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5342.finRow.13.trail.4&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5342.finRow.13.lead.5&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5342.finRow.13.symb.5&quot;&gt;&#xd;
          $&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5342.finRow.13.amt.5&quot;&gt;&#xd;
          0.68&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; PADDING-BOTTOM: 3px; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5342.finRow.13.trail.5&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
    &lt;/table&gt;&lt;table style=&quot;WIDTH: 90%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; MARGIN-RIGHT: 10%&quot; id=&quot;TBL5500&quot; border=&quot;0&quot; cellspacing=&quot;0&quot; cellpadding=&quot;0&quot;&gt;&#xd;
      &lt;tr id=&quot;TBL5500.finRow.1&quot;&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; WIDTH: 44%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN: 0pt&quot; id=&quot;PARA5347&quot;&gt;&#xd;
            &lt;b&gt;&lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;b&gt;Three&#xd;
            Months Ended June 30,&lt;/b&gt;&lt;/font&gt;&lt;/b&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5500.finRow.1.lead.D3&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5500.finRow.1.amt.D3&quot; colspan=&quot;6&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt&quot; id=&quot;PARA5348&quot;&gt;&#xd;
            &lt;b&gt;&lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;b&gt;2013&lt;/b&gt;&lt;/font&gt;&lt;/b&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: center; PADDING-BOTTOM: 1px; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5500.finRow.1.trail.D3&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5500.finRow.1.lead.D5&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5500.finRow.1.amt.D5&quot; colspan=&quot;6&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt&quot; id=&quot;PARA5349&quot;&gt;&#xd;
            &lt;b&gt;&lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;b&gt;2012&lt;/b&gt;&lt;/font&gt;&lt;/b&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: center; PADDING-BOTTOM: 1px; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5500.finRow.1.trail.D5&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr id=&quot;TBL5500.finRow.2&quot;&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN: 0pt&quot; id=&quot;PARA5350&quot;&gt;&#xd;
            &lt;b&gt;&lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;b&gt;Diluted&#xd;
            EPS from Continuing Operations&lt;/b&gt;&lt;/font&gt;&lt;/b&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5500.finRow.2.lead.D2&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5500.finRow.2.amt.D2&quot; colspan=&quot;2&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt&quot; id=&quot;PARA5351&quot;&gt;&#xd;
            &lt;b&gt;&lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;b&gt;&lt;/b&gt;&lt;/font&gt;&lt;/b&gt;&#xd;
          &lt;/p&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt&quot; id=&quot;PARA5352&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;b&gt;Class&#xd;
            A&lt;/b&gt;&amp;#160;&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: medium none; TEXT-ALIGN: center; PADDING-BOTTOM: 1px; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5500.finRow.2.trail.D2&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5500.finRow.2.lead.D3&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5500.finRow.2.amt.D3&quot; colspan=&quot;2&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt&quot; id=&quot;PARA5353&quot;&gt;&#xd;
            &lt;b&gt;&lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;b&gt;&lt;/b&gt;&lt;/font&gt;&lt;/b&gt;&#xd;
          &lt;/p&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt&quot; id=&quot;PARA5354&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;b&gt;Class&#xd;
            B&lt;/b&gt;&amp;#160;&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: medium none; TEXT-ALIGN: center; PADDING-BOTTOM: 1px; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5500.finRow.2.trail.D3&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5500.finRow.2.lead.D4&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5500.finRow.2.amt.D4&quot; colspan=&quot;2&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt&quot; id=&quot;PARA5355&quot;&gt;&#xd;
            &lt;b&gt;&lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;b&gt;&lt;/b&gt;&lt;/font&gt;&lt;/b&gt;&#xd;
          &lt;/p&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt&quot; id=&quot;PARA5356&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;b&gt;Class&#xd;
            A&lt;/b&gt;&amp;#160;&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: medium none; TEXT-ALIGN: center; PADDING-BOTTOM: 1px; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5500.finRow.2.trail.D4&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5500.finRow.2.lead.D5&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5500.finRow.2.amt.D5&quot; colspan=&quot;2&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt&quot; id=&quot;PARA5357&quot;&gt;&#xd;
            &lt;b&gt;&lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;b&gt;&lt;/b&gt;&lt;/font&gt;&lt;/b&gt;&#xd;
          &lt;/p&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt&quot; id=&quot;PARA5358&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;b&gt;Class&#xd;
            B&lt;/b&gt;&amp;#160;&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: medium none; TEXT-ALIGN: center; PADDING-BOTTOM: 1px; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5500.finRow.2.trail.D5&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr style=&quot;BACKGROUND-COLOR: #cceeff&quot; id=&quot;TBL5500.finRow.3&quot;&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN: 0pt&quot; id=&quot;PARA5359&quot;&gt;&#xd;
            &lt;i&gt;&lt;b&gt;&lt;i&gt;&lt;b&gt;&lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;b&gt;&lt;i&gt;Numerator:&lt;/i&gt;&lt;/b&gt;&lt;/font&gt;&lt;/b&gt;&lt;/i&gt;&lt;/b&gt;&lt;/i&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5500.finRow.3.lead.B2&quot;&gt;&#xd;
          &lt;i&gt;&lt;b&gt;&amp;#160;&lt;/b&gt;&lt;/i&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5500.finRow.3.symb.B2&quot;&gt;&#xd;
          &lt;i&gt;&lt;b&gt;&amp;#160;&lt;/b&gt;&lt;/i&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5500.finRow.3.amt.B2&quot;&gt;&#xd;
          &lt;i&gt;&lt;b&gt;&amp;#160;&lt;/b&gt;&lt;/i&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5500.finRow.3.trail.B2&quot;&gt;&#xd;
          &lt;i&gt;&lt;b&gt;&amp;#160;&lt;/b&gt;&lt;/i&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5500.finRow.3.lead.B3&quot;&gt;&#xd;
          &lt;i&gt;&lt;b&gt;&amp;#160;&lt;/b&gt;&lt;/i&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5500.finRow.3.symb.B3&quot;&gt;&#xd;
          &lt;i&gt;&lt;b&gt;&amp;#160;&lt;/b&gt;&lt;/i&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5500.finRow.3.amt.B3&quot;&gt;&#xd;
          &lt;i&gt;&lt;b&gt;&amp;#160;&lt;/b&gt;&lt;/i&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5500.finRow.3.trail.B3&quot;&gt;&#xd;
          &lt;i&gt;&lt;b&gt;&amp;#160;&lt;/b&gt;&lt;/i&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5500.finRow.3.lead.B4&quot;&gt;&#xd;
          &lt;i&gt;&lt;b&gt;&amp;#160;&lt;/b&gt;&lt;/i&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5500.finRow.3.symb.B4&quot;&gt;&#xd;
          &lt;i&gt;&lt;b&gt;&amp;#160;&lt;/b&gt;&lt;/i&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5500.finRow.3.amt.B4&quot;&gt;&#xd;
          &lt;i&gt;&lt;b&gt;&amp;#160;&lt;/b&gt;&lt;/i&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5500.finRow.3.trail.B4&quot;&gt;&#xd;
          &lt;i&gt;&lt;b&gt;&amp;#160;&lt;/b&gt;&lt;/i&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5500.finRow.3.lead.B5&quot;&gt;&#xd;
          &lt;i&gt;&lt;b&gt;&amp;#160;&lt;/b&gt;&lt;/i&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5500.finRow.3.symb.B5&quot;&gt;&#xd;
          &lt;i&gt;&lt;b&gt;&amp;#160;&lt;/b&gt;&lt;/i&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5500.finRow.3.amt.B5&quot;&gt;&#xd;
          &lt;i&gt;&lt;b&gt;&amp;#160;&lt;/b&gt;&lt;/i&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5500.finRow.3.trail.B5&quot;&gt;&#xd;
          &lt;i&gt;&lt;b&gt;&amp;#160;&lt;/b&gt;&lt;/i&gt;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr style=&quot;BACKGROUND-COLOR: #ffffff&quot; id=&quot;TBL5500.finRow.4&quot;&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 3.6pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: left; LINE-HEIGHT: 1.25; TEXT-INDENT: -3.6pt; MARGIN: 0pt 0pt 0pt 3.6pt&quot; id=&quot;PARA5360&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;Distributed&#xd;
            income applicable to common stockholders&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5500.finRow.4.lead.2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5500.finRow.4.symb.2&quot;&gt;&#xd;
          $&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5500.finRow.4.amt.2&quot;&gt;&#xd;
          3,018&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5500.finRow.4.trail.2&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5500.finRow.4.lead.3&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5500.finRow.4.symb.3&quot;&gt;&#xd;
          $&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5500.finRow.4.amt.3&quot;&gt;&#xd;
          338&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5500.finRow.4.trail.3&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5500.finRow.4.lead.4&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5500.finRow.4.symb.4&quot;&gt;&#xd;
          $&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5500.finRow.4.amt.4&quot;&gt;&#xd;
          2,230&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5500.finRow.4.trail.4&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5500.finRow.4.lead.5&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5500.finRow.4.symb.5&quot;&gt;&#xd;
          $&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5500.finRow.4.amt.5&quot;&gt;&#xd;
          354&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5500.finRow.4.trail.5&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr style=&quot;BACKGROUND-COLOR: #cceeff&quot; id=&quot;TBL5500.finRow.5&quot;&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 3.6pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: left; LINE-HEIGHT: 1.25; TEXT-INDENT: -3.6pt; MARGIN: 0pt 0pt 0pt 3.6pt&quot; id=&quot;PARA5370&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;Reallocation&#xd;
            of distributed income as a result of conversion of&#xd;
            dilutive stock options&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5500.finRow.5.lead.2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5500.finRow.5.symb.2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5500.finRow.5.amt.2&quot;&gt;&#xd;
          5&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5500.finRow.5.trail.2&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5500.finRow.5.lead.3&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5500.finRow.5.symb.3&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5500.finRow.5.amt.3&quot;&gt;&#xd;
          (5&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5500.finRow.5.trail.3&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          )&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5500.finRow.5.lead.4&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5500.finRow.5.symb.4&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5500.finRow.5.amt.4&quot;&gt;&#xd;
          6&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5500.finRow.5.trail.4&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5500.finRow.5.lead.5&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5500.finRow.5.symb.5&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5500.finRow.5.amt.5&quot;&gt;&#xd;
          (6&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5500.finRow.5.trail.5&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          )&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr style=&quot;BACKGROUND-COLOR: #ffffff&quot; id=&quot;TBL5500.finRow.6&quot;&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 3.6pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: left; LINE-HEIGHT: 1.25; TEXT-INDENT: -3.6pt; MARGIN: 0pt 0pt 0pt 3.6pt&quot; id=&quot;PARA5375&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;Reallocation&#xd;
            of distributed income due to conversion of Class B to&#xd;
            Class A common shares outstanding&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5500.finRow.6.lead.2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5500.finRow.6.symb.2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5500.finRow.6.amt.2&quot;&gt;&#xd;
          333&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; PADDING-BOTTOM: 1px; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5500.finRow.6.trail.2&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5500.finRow.6.lead.3&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5500.finRow.6.symb.3&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5500.finRow.6.amt.3&quot;&gt;&#xd;
          -&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; PADDING-BOTTOM: 1px; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5500.finRow.6.trail.3&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5500.finRow.6.lead.4&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5500.finRow.6.symb.4&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5500.finRow.6.amt.4&quot;&gt;&#xd;
          348&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; PADDING-BOTTOM: 1px; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5500.finRow.6.trail.4&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5500.finRow.6.lead.5&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5500.finRow.6.symb.5&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5500.finRow.6.amt.5&quot;&gt;&#xd;
          -&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; PADDING-BOTTOM: 1px; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5500.finRow.6.trail.5&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr style=&quot;BACKGROUND-COLOR: #cceeff&quot; id=&quot;TBL5500.finRow.7&quot;&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 3.6pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: left; LINE-HEIGHT: 1.25; TEXT-INDENT: -3.6pt; MARGIN: 0pt 0pt 0pt 3.6pt&quot; id=&quot;PARA5380&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;Diluted&#xd;
            distributed income applicable to common&#xd;
            stockholders&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5500.finRow.7.lead.2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5500.finRow.7.symb.2&quot;&gt;&#xd;
          $&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5500.finRow.7.amt.2&quot;&gt;&#xd;
          3,356&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; PADDING-BOTTOM: 3px; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5500.finRow.7.trail.2&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5500.finRow.7.lead.3&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5500.finRow.7.symb.3&quot;&gt;&#xd;
          $&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5500.finRow.7.amt.3&quot;&gt;&#xd;
          333&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; PADDING-BOTTOM: 3px; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5500.finRow.7.trail.3&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5500.finRow.7.lead.4&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5500.finRow.7.symb.4&quot;&gt;&#xd;
          $&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5500.finRow.7.amt.4&quot;&gt;&#xd;
          2,584&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; PADDING-BOTTOM: 3px; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5500.finRow.7.trail.4&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5500.finRow.7.lead.5&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5500.finRow.7.symb.5&quot;&gt;&#xd;
          $&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5500.finRow.7.amt.5&quot;&gt;&#xd;
          348&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; PADDING-BOTTOM: 3px; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5500.finRow.7.trail.5&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr style=&quot;BACKGROUND-COLOR: #ffffff&quot; id=&quot;TBL5500.finRow.8&quot;&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 3.6pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: left; LINE-HEIGHT: 1.25; TEXT-INDENT: -3.6pt; MARGIN: 0pt 0pt 0pt 3.6pt&quot; id=&quot;PARA5395&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;Undistributed&#xd;
            income from continuing operations applicable to common&#xd;
            stockholders&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5500.finRow.8.lead.2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5500.finRow.8.symb.2&quot;&gt;&#xd;
          $&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5500.finRow.8.amt.2&quot;&gt;&#xd;
          19,716&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5500.finRow.8.trail.2&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5500.finRow.8.lead.3&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5500.finRow.8.symb.3&quot;&gt;&#xd;
          $&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5500.finRow.8.amt.3&quot;&gt;&#xd;
          2,209&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5500.finRow.8.trail.3&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5500.finRow.8.lead.4&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5500.finRow.8.symb.4&quot;&gt;&#xd;
          $&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5500.finRow.8.amt.4&quot;&gt;&#xd;
          15,031&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5500.finRow.8.trail.4&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5500.finRow.8.lead.5&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5500.finRow.8.symb.5&quot;&gt;&#xd;
          $&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5500.finRow.8.amt.5&quot;&gt;&#xd;
          2,390&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5500.finRow.8.trail.5&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr style=&quot;BACKGROUND-COLOR: #cceeff&quot; id=&quot;TBL5500.finRow.9&quot;&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 3.6pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: left; LINE-HEIGHT: 1.25; TEXT-INDENT: -3.6pt; MARGIN: 0pt 0pt 0pt 3.6pt&quot; id=&quot;PARA5412&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;Reallocation&#xd;
            of undistributed income as a result of conversion of&#xd;
            dilutive stock options&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5500.finRow.9.lead.2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5500.finRow.9.symb.2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5500.finRow.9.amt.2&quot;&gt;&#xd;
          30&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5500.finRow.9.trail.2&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5500.finRow.9.lead.3&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5500.finRow.9.symb.3&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5500.finRow.9.amt.3&quot;&gt;&#xd;
          (30&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5500.finRow.9.trail.3&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          )&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5500.finRow.9.lead.4&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5500.finRow.9.symb.4&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5500.finRow.9.amt.4&quot;&gt;&#xd;
          42&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5500.finRow.9.trail.4&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5500.finRow.9.lead.5&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5500.finRow.9.symb.5&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5500.finRow.9.amt.5&quot;&gt;&#xd;
          (42&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5500.finRow.9.trail.5&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          )&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr style=&quot;BACKGROUND-COLOR: #ffffff&quot; id=&quot;TBL5500.finRow.10&quot;&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 3.6pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: left; LINE-HEIGHT: 1.25; TEXT-INDENT: -3.6pt; MARGIN: 0pt 0pt 0pt 3.6pt&quot; id=&quot;PARA5417&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;Reallocation&#xd;
            of undistributed income due to conversion of Class B to&#xd;
            Class A&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5500.finRow.10.lead.2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5500.finRow.10.symb.2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5500.finRow.10.amt.2&quot;&gt;&#xd;
          2,179&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; PADDING-BOTTOM: 1px; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5500.finRow.10.trail.2&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5500.finRow.10.lead.3&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5500.finRow.10.symb.3&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5500.finRow.10.amt.3&quot;&gt;&#xd;
          -&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; PADDING-BOTTOM: 1px; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5500.finRow.10.trail.3&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5500.finRow.10.lead.4&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5500.finRow.10.symb.4&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5500.finRow.10.amt.4&quot;&gt;&#xd;
          2,348&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; PADDING-BOTTOM: 1px; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5500.finRow.10.trail.4&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5500.finRow.10.lead.5&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5500.finRow.10.symb.5&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5500.finRow.10.amt.5&quot;&gt;&#xd;
          -&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; PADDING-BOTTOM: 1px; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5500.finRow.10.trail.5&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr style=&quot;BACKGROUND-COLOR: #cceeff&quot; id=&quot;TBL5500.finRow.11&quot;&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 3.6pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: left; LINE-HEIGHT: 1.25; TEXT-INDENT: -3.6pt; MARGIN: 0pt 0pt 0pt 3.6pt&quot; id=&quot;PARA5422&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;Diluted&#xd;
            undistributed income from continuing operations&#xd;
            applicable to common stockholders&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5500.finRow.11.lead.2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5500.finRow.11.symb.2&quot;&gt;&#xd;
          $&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5500.finRow.11.amt.2&quot;&gt;&#xd;
          21,925&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; PADDING-BOTTOM: 3px; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5500.finRow.11.trail.2&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5500.finRow.11.lead.3&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5500.finRow.11.symb.3&quot;&gt;&#xd;
          $&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5500.finRow.11.amt.3&quot;&gt;&#xd;
          2,179&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; PADDING-BOTTOM: 3px; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5500.finRow.11.trail.3&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5500.finRow.11.lead.4&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5500.finRow.11.symb.4&quot;&gt;&#xd;
          $&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5500.finRow.11.amt.4&quot;&gt;&#xd;
          17,421&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; PADDING-BOTTOM: 3px; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5500.finRow.11.trail.4&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5500.finRow.11.lead.5&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5500.finRow.11.symb.5&quot;&gt;&#xd;
          $&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5500.finRow.11.amt.5&quot;&gt;&#xd;
          2,348&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; PADDING-BOTTOM: 3px; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5500.finRow.11.trail.5&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr style=&quot;BACKGROUND-COLOR: #ffffff&quot; id=&quot;TBL5500.finRow.12&quot;&gt;&#xd;
        &lt;td style=&quot;BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BACKGROUND-COLOR: #ffffff&quot; id=&quot;TBL5500.finRow.12.lead.B2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BACKGROUND-COLOR: #ffffff&quot; id=&quot;TBL5500.finRow.12.symb.B2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BACKGROUND-COLOR: #ffffff&quot; id=&quot;TBL5500.finRow.12.amt.B2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BACKGROUND-COLOR: #ffffff&quot; id=&quot;TBL5500.finRow.12.trail.B2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BACKGROUND-COLOR: #ffffff&quot; id=&quot;TBL5500.finRow.12.lead.B3&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BACKGROUND-COLOR: #ffffff&quot; id=&quot;TBL5500.finRow.12.symb.B3&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BACKGROUND-COLOR: #ffffff&quot; id=&quot;TBL5500.finRow.12.amt.B3&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BACKGROUND-COLOR: #ffffff&quot; id=&quot;TBL5500.finRow.12.trail.B3&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BACKGROUND-COLOR: #ffffff&quot; id=&quot;TBL5500.finRow.12.lead.B4&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BACKGROUND-COLOR: #ffffff&quot; id=&quot;TBL5500.finRow.12.symb.B4&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BACKGROUND-COLOR: #ffffff&quot; id=&quot;TBL5500.finRow.12.amt.B4&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BACKGROUND-COLOR: #ffffff&quot; id=&quot;TBL5500.finRow.12.trail.B4&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BACKGROUND-COLOR: #ffffff&quot; id=&quot;TBL5500.finRow.12.lead.B5&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BACKGROUND-COLOR: #ffffff&quot; id=&quot;TBL5500.finRow.12.symb.B5&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BACKGROUND-COLOR: #ffffff&quot; id=&quot;TBL5500.finRow.12.amt.B5&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BACKGROUND-COLOR: #ffffff&quot; id=&quot;TBL5500.finRow.12.trail.B5&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr style=&quot;BACKGROUND-COLOR: #cceeff&quot; id=&quot;TBL5500.finRow.13&quot;&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN: 0pt&quot; id=&quot;PARA5439&quot;&gt;&#xd;
            &lt;i&gt;&lt;b&gt;&lt;i&gt;&lt;b&gt;&lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;b&gt;&lt;i&gt;Denominator:&lt;/i&gt;&lt;/b&gt;&lt;/font&gt;&lt;/b&gt;&lt;/i&gt;&lt;/b&gt;&lt;/i&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5500.finRow.13.lead.B2&quot;&gt;&#xd;
          &lt;i&gt;&lt;b&gt;&amp;#160;&lt;/b&gt;&lt;/i&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5500.finRow.13.symb.B2&quot;&gt;&#xd;
          &lt;i&gt;&lt;b&gt;&amp;#160;&lt;/b&gt;&lt;/i&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5500.finRow.13.amt.B2&quot;&gt;&#xd;
          &lt;i&gt;&lt;b&gt;&amp;#160;&lt;/b&gt;&lt;/i&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5500.finRow.13.trail.B2&quot;&gt;&#xd;
          &lt;i&gt;&lt;b&gt;&amp;#160;&lt;/b&gt;&lt;/i&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5500.finRow.13.lead.B3&quot;&gt;&#xd;
          &lt;i&gt;&lt;b&gt;&amp;#160;&lt;/b&gt;&lt;/i&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5500.finRow.13.symb.B3&quot;&gt;&#xd;
          &lt;i&gt;&lt;b&gt;&amp;#160;&lt;/b&gt;&lt;/i&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5500.finRow.13.amt.B3&quot;&gt;&#xd;
          &lt;i&gt;&lt;b&gt;&amp;#160;&lt;/b&gt;&lt;/i&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5500.finRow.13.trail.B3&quot;&gt;&#xd;
          &lt;i&gt;&lt;b&gt;&amp;#160;&lt;/b&gt;&lt;/i&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5500.finRow.13.lead.B4&quot;&gt;&#xd;
          &lt;i&gt;&lt;b&gt;&amp;#160;&lt;/b&gt;&lt;/i&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5500.finRow.13.symb.B4&quot;&gt;&#xd;
          &lt;i&gt;&lt;b&gt;&amp;#160;&lt;/b&gt;&lt;/i&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5500.finRow.13.amt.B4&quot;&gt;&#xd;
          &lt;i&gt;&lt;b&gt;&amp;#160;&lt;/b&gt;&lt;/i&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5500.finRow.13.trail.B4&quot;&gt;&#xd;
          &lt;i&gt;&lt;b&gt;&amp;#160;&lt;/b&gt;&lt;/i&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5500.finRow.13.lead.B5&quot;&gt;&#xd;
          &lt;i&gt;&lt;b&gt;&amp;#160;&lt;/b&gt;&lt;/i&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5500.finRow.13.symb.B5&quot;&gt;&#xd;
          &lt;i&gt;&lt;b&gt;&amp;#160;&lt;/b&gt;&lt;/i&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5500.finRow.13.amt.B5&quot;&gt;&#xd;
          &lt;i&gt;&lt;b&gt;&amp;#160;&lt;/b&gt;&lt;/i&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5500.finRow.13.trail.B5&quot;&gt;&#xd;
          &lt;i&gt;&lt;b&gt;&amp;#160;&lt;/b&gt;&lt;/i&gt;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr style=&quot;BACKGROUND-COLOR: #ffffff&quot; id=&quot;TBL5500.finRow.14&quot;&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 3.6pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: left; LINE-HEIGHT: 1.25; TEXT-INDENT: -3.6pt; MARGIN: 0pt 0pt 0pt 3.6pt&quot; id=&quot;PARA5440&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;Weighted&#xd;
            average number of shares outstanding used to calculate&#xd;
            basic income per share from continuing&#xd;
            operations&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5500.finRow.14.lead.2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5500.finRow.14.symb.2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5500.finRow.14.amt.2&quot;&gt;&#xd;
          23,185&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5500.finRow.14.trail.2&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5500.finRow.14.lead.3&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5500.finRow.14.symb.3&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5500.finRow.14.amt.3&quot;&gt;&#xd;
          2,597&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5500.finRow.14.trail.3&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5500.finRow.14.lead.4&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5500.finRow.14.symb.4&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5500.finRow.14.amt.4&quot;&gt;&#xd;
          22,201&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5500.finRow.14.trail.4&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5500.finRow.14.lead.5&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5500.finRow.14.symb.5&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5500.finRow.14.amt.5&quot;&gt;&#xd;
          3,529&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5500.finRow.14.trail.5&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr style=&quot;BACKGROUND-COLOR: #cceeff&quot; id=&quot;TBL5500.finRow.15&quot;&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 3.6pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; TEXT-INDENT: -3.6pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 3.6pt&quot; id=&quot;PARA5445&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;Weighted&#xd;
            average number of shares from stock options&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5500.finRow.15.lead.2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5500.finRow.15.symb.2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5500.finRow.15.amt.2&quot;&gt;&#xd;
          352&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5500.finRow.15.trail.2&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5500.finRow.15.lead.3&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5500.finRow.15.symb.3&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5500.finRow.15.amt.3&quot;&gt;&#xd;
          -&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5500.finRow.15.trail.3&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5500.finRow.15.lead.4&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5500.finRow.15.symb.4&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5500.finRow.15.amt.4&quot;&gt;&#xd;
          455&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5500.finRow.15.trail.4&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5500.finRow.15.lead.5&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5500.finRow.15.symb.5&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5500.finRow.15.amt.5&quot;&gt;&#xd;
          -&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5500.finRow.15.trail.5&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr style=&quot;BACKGROUND-COLOR: #ffffff&quot; id=&quot;TBL5500.finRow.16&quot;&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 3.6pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: left; LINE-HEIGHT: 1.25; TEXT-INDENT: -3.6pt; MARGIN: 0pt 0pt 0pt 3.6pt&quot; id=&quot;PARA5450&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;Conversion&#xd;
            of Class B to Class A common shares outstanding&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5500.finRow.16.lead.2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5500.finRow.16.symb.2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5500.finRow.16.amt.2&quot;&gt;&#xd;
          2,597&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; PADDING-BOTTOM: 1px; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5500.finRow.16.trail.2&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5500.finRow.16.lead.3&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5500.finRow.16.symb.3&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5500.finRow.16.amt.3&quot;&gt;&#xd;
          -&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; PADDING-BOTTOM: 1px; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5500.finRow.16.trail.3&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5500.finRow.16.lead.4&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5500.finRow.16.symb.4&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5500.finRow.16.amt.4&quot;&gt;&#xd;
          3,529&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; PADDING-BOTTOM: 1px; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5500.finRow.16.trail.4&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5500.finRow.16.lead.5&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5500.finRow.16.symb.5&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5500.finRow.16.amt.5&quot;&gt;&#xd;
          -&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; PADDING-BOTTOM: 1px; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5500.finRow.16.trail.5&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr style=&quot;BACKGROUND-COLOR: #cceeff&quot; id=&quot;TBL5500.finRow.17&quot;&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 3.6pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: left; LINE-HEIGHT: 1.25; TEXT-INDENT: -3.6pt; MARGIN: 0pt 0pt 0pt 3.6pt&quot; id=&quot;PARA5455&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;Weighted&#xd;
            average number of shares outstanding used to calculate&#xd;
            diluted income per share from continuing&#xd;
            operations&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5500.finRow.17.lead.2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5500.finRow.17.symb.2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5500.finRow.17.amt.2&quot;&gt;&#xd;
          26,134&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; PADDING-BOTTOM: 3px; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5500.finRow.17.trail.2&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5500.finRow.17.lead.3&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5500.finRow.17.symb.3&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5500.finRow.17.amt.3&quot;&gt;&#xd;
          2,597&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; PADDING-BOTTOM: 3px; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5500.finRow.17.trail.3&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5500.finRow.17.lead.4&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5500.finRow.17.symb.4&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5500.finRow.17.amt.4&quot;&gt;&#xd;
          26,185&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; PADDING-BOTTOM: 3px; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5500.finRow.17.trail.4&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5500.finRow.17.lead.5&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5500.finRow.17.symb.5&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5500.finRow.17.amt.5&quot;&gt;&#xd;
          3,529&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; PADDING-BOTTOM: 3px; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5500.finRow.17.trail.5&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr style=&quot;BACKGROUND-COLOR: #ffffff&quot; id=&quot;TBL5500.finRow.18&quot;&gt;&#xd;
        &lt;td style=&quot;BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BACKGROUND-COLOR: #ffffff&quot; id=&quot;TBL5500.finRow.18.lead.B2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BACKGROUND-COLOR: #ffffff&quot; id=&quot;TBL5500.finRow.18.symb.B2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BACKGROUND-COLOR: #ffffff&quot; id=&quot;TBL5500.finRow.18.amt.B2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BACKGROUND-COLOR: #ffffff&quot; id=&quot;TBL5500.finRow.18.trail.B2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BACKGROUND-COLOR: #ffffff&quot; id=&quot;TBL5500.finRow.18.lead.B3&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BACKGROUND-COLOR: #ffffff&quot; id=&quot;TBL5500.finRow.18.symb.B3&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BACKGROUND-COLOR: #ffffff&quot; id=&quot;TBL5500.finRow.18.amt.B3&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BACKGROUND-COLOR: #ffffff&quot; id=&quot;TBL5500.finRow.18.trail.B3&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BACKGROUND-COLOR: #ffffff&quot; id=&quot;TBL5500.finRow.18.lead.B4&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BACKGROUND-COLOR: #ffffff&quot; id=&quot;TBL5500.finRow.18.symb.B4&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BACKGROUND-COLOR: #ffffff&quot; id=&quot;TBL5500.finRow.18.amt.B4&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BACKGROUND-COLOR: #ffffff&quot; id=&quot;TBL5500.finRow.18.trail.B4&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BACKGROUND-COLOR: #ffffff&quot; id=&quot;TBL5500.finRow.18.lead.B5&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BACKGROUND-COLOR: #ffffff&quot; id=&quot;TBL5500.finRow.18.symb.B5&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BACKGROUND-COLOR: #ffffff&quot; id=&quot;TBL5500.finRow.18.amt.B5&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BACKGROUND-COLOR: #ffffff&quot; id=&quot;TBL5500.finRow.18.trail.B5&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr style=&quot;BACKGROUND-COLOR: #cceeff&quot; id=&quot;TBL5500.finRow.19&quot;&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 3.6pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: left; LINE-HEIGHT: 1.25; TEXT-INDENT: -3.6pt; MARGIN: 0pt 0pt 0pt 3.6pt&quot; id=&quot;PARA5460&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;Diluted&#xd;
            income per share from continuing operations applicable&#xd;
            to common stockholders&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5500.finRow.19.lead.2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5500.finRow.19.symb.2&quot;&gt;&#xd;
          $&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5500.finRow.19.amt.2&quot;&gt;&#xd;
          0.97&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5500.finRow.19.trail.2&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5500.finRow.19.lead.3&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5500.finRow.19.symb.3&quot;&gt;&#xd;
          $&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5500.finRow.19.amt.3&quot;&gt;&#xd;
          0.97&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5500.finRow.19.trail.3&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5500.finRow.19.lead.4&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5500.finRow.19.symb.4&quot;&gt;&#xd;
          $&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5500.finRow.19.amt.4&quot;&gt;&#xd;
          0.76&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5500.finRow.19.trail.4&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5500.finRow.19.lead.5&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5500.finRow.19.symb.5&quot;&gt;&#xd;
          $&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5500.finRow.19.amt.5&quot;&gt;&#xd;
          0.76&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5500.finRow.19.trail.5&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr style=&quot;BACKGROUND-COLOR: #ffffff&quot; id=&quot;TBL5500.finRow.20&quot;&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 3.6pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: left; LINE-HEIGHT: 1.25; TEXT-INDENT: -3.6pt; MARGIN: 0pt 0pt 0pt 3.6pt&quot; id=&quot;PARA5477&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;Diluted&#xd;
            distributed income per share from continuing operations&#xd;
            applicable to common stockholders&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5500.finRow.20.lead.2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5500.finRow.20.symb.2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5500.finRow.20.amt.2&quot;&gt;&#xd;
          (0.13&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; PADDING-BOTTOM: 1px; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5500.finRow.20.trail.2&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          )&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5500.finRow.20.lead.3&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5500.finRow.20.symb.3&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5500.finRow.20.amt.3&quot;&gt;&#xd;
          (0.13&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; PADDING-BOTTOM: 1px; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5500.finRow.20.trail.3&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          )&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5500.finRow.20.lead.4&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5500.finRow.20.symb.4&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5500.finRow.20.amt.4&quot;&gt;&#xd;
          (0.10&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; PADDING-BOTTOM: 1px; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5500.finRow.20.trail.4&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          )&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5500.finRow.20.lead.5&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5500.finRow.20.symb.5&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5500.finRow.20.amt.5&quot;&gt;&#xd;
          (0.10&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; PADDING-BOTTOM: 1px; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5500.finRow.20.trail.5&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          )&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr style=&quot;BACKGROUND-COLOR: #cceeff&quot; id=&quot;TBL5500.finRow.21&quot;&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 3.6pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: left; LINE-HEIGHT: 1.25; TEXT-INDENT: -3.6pt; MARGIN: 0pt 0pt 0pt 3.6pt&quot; id=&quot;PARA5483&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;Diluted&#xd;
            undistributed income per share from continuing&#xd;
            operations applicable to common stockholders&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5500.finRow.21.lead.2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5500.finRow.21.symb.2&quot;&gt;&#xd;
          $&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5500.finRow.21.amt.2&quot;&gt;&#xd;
          0.84&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; PADDING-BOTTOM: 3px; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5500.finRow.21.trail.2&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5500.finRow.21.lead.3&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5500.finRow.21.symb.3&quot;&gt;&#xd;
          $&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5500.finRow.21.amt.3&quot;&gt;&#xd;
          0.84&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; PADDING-BOTTOM: 3px; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5500.finRow.21.trail.3&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5500.finRow.21.lead.4&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5500.finRow.21.symb.4&quot;&gt;&#xd;
          $&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5500.finRow.21.amt.4&quot;&gt;&#xd;
          0.66&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; PADDING-BOTTOM: 3px; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5500.finRow.21.trail.4&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5500.finRow.21.lead.5&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5500.finRow.21.symb.5&quot;&gt;&#xd;
          $&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5500.finRow.21.amt.5&quot;&gt;&#xd;
          0.66&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; PADDING-BOTTOM: 3px; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5500.finRow.21.trail.5&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
    &lt;/table&gt;&lt;table style=&quot;WIDTH: 90%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; MARGIN-RIGHT: 10%&quot; id=&quot;TBL5520&quot; border=&quot;0&quot; cellspacing=&quot;0&quot; cellpadding=&quot;0&quot;&gt;&#xd;
      &lt;tr id=&quot;TBL5520.finRow.1&quot;&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; WIDTH: 44%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN: 0pt&quot; id=&quot;PARA5502&quot;&gt;&#xd;
            &lt;b&gt;&lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;b&gt;Three&#xd;
            Months Ended June 30,&lt;/b&gt;&lt;/font&gt;&lt;/b&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5520.finRow.1.lead.D3&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5520.finRow.1.amt.D3&quot; colspan=&quot;6&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt&quot; id=&quot;PARA5503&quot;&gt;&#xd;
            &lt;b&gt;&lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;b&gt;2013&lt;/b&gt;&lt;/font&gt;&lt;/b&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: center; PADDING-BOTTOM: 1px; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5520.finRow.1.trail.D3&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5520.finRow.1.lead.D5&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5520.finRow.1.amt.D5&quot; colspan=&quot;6&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt&quot; id=&quot;PARA5504&quot;&gt;&#xd;
            &lt;b&gt;&lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;b&gt;2012&lt;/b&gt;&lt;/font&gt;&lt;/b&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: center; PADDING-BOTTOM: 1px; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5520.finRow.1.trail.D5&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr id=&quot;TBL5520.finRow.2&quot;&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN: 0pt&quot; id=&quot;PARA5505&quot;&gt;&#xd;
            &lt;b&gt;&lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;b&gt;Diluted&#xd;
            EPS&lt;/b&gt;&lt;/font&gt;&lt;/b&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5520.finRow.2.lead.D2&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5520.finRow.2.amt.D2&quot; colspan=&quot;2&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt&quot; id=&quot;PARA5506&quot;&gt;&#xd;
            &lt;b&gt;&lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;b&gt;Class&#xd;
            A&lt;/b&gt;&lt;/font&gt;&lt;/b&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: medium none; TEXT-ALIGN: center; PADDING-BOTTOM: 1px; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5520.finRow.2.trail.D2&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5520.finRow.2.lead.D3&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5520.finRow.2.amt.D3&quot; colspan=&quot;2&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt&quot; id=&quot;PARA5507&quot;&gt;&#xd;
            &lt;b&gt;&lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;b&gt;Class&#xd;
            B&lt;/b&gt;&lt;/font&gt;&lt;/b&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: medium none; TEXT-ALIGN: center; PADDING-BOTTOM: 1px; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5520.finRow.2.trail.D3&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5520.finRow.2.lead.D4&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5520.finRow.2.amt.D4&quot; colspan=&quot;2&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt&quot; id=&quot;PARA5508&quot;&gt;&#xd;
            &lt;b&gt;&lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;b&gt;Class&#xd;
            A&lt;/b&gt;&lt;/font&gt;&lt;/b&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: medium none; TEXT-ALIGN: center; PADDING-BOTTOM: 1px; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5520.finRow.2.trail.D4&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5520.finRow.2.lead.D5&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5520.finRow.2.amt.D5&quot; colspan=&quot;2&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt&quot; id=&quot;PARA5509&quot;&gt;&#xd;
            &lt;b&gt;&lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;b&gt;Class&#xd;
            B&lt;/b&gt;&lt;/font&gt;&lt;/b&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: medium none; TEXT-ALIGN: center; PADDING-BOTTOM: 1px; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5520.finRow.2.trail.D5&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr style=&quot;BACKGROUND-COLOR: #cceeff&quot; id=&quot;TBL5520.finRow.3&quot;&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN: 0pt&quot; id=&quot;PARA5510&quot;&gt;&#xd;
            &lt;i&gt;&lt;b&gt;&lt;i&gt;&lt;b&gt;&lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;b&gt;&lt;i&gt;Antidilutive&#xd;
            Securities&lt;/i&gt;&lt;/b&gt;&lt;/font&gt;&lt;/b&gt;&lt;/i&gt;&lt;/b&gt;&lt;/i&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5520.finRow.3.lead.B2&quot;&gt;&#xd;
          &lt;i&gt;&lt;b&gt;&amp;#160;&lt;/b&gt;&lt;/i&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5520.finRow.3.symb.B2&quot;&gt;&#xd;
          &lt;i&gt;&lt;b&gt;&amp;#160;&lt;/b&gt;&lt;/i&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5520.finRow.3.amt.B2&quot;&gt;&#xd;
          &lt;i&gt;&lt;b&gt;&amp;#160;&lt;/b&gt;&lt;/i&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5520.finRow.3.trail.B2&quot;&gt;&#xd;
          &lt;i&gt;&lt;b&gt;&amp;#160;&lt;/b&gt;&lt;/i&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5520.finRow.3.lead.B3&quot;&gt;&#xd;
          &lt;i&gt;&lt;b&gt;&amp;#160;&lt;/b&gt;&lt;/i&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5520.finRow.3.symb.B3&quot;&gt;&#xd;
          &lt;i&gt;&lt;b&gt;&amp;#160;&lt;/b&gt;&lt;/i&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5520.finRow.3.amt.B3&quot;&gt;&#xd;
          &lt;i&gt;&lt;b&gt;&amp;#160;&lt;/b&gt;&lt;/i&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5520.finRow.3.trail.B3&quot;&gt;&#xd;
          &lt;i&gt;&lt;b&gt;&amp;#160;&lt;/b&gt;&lt;/i&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5520.finRow.3.lead.B4&quot;&gt;&#xd;
          &lt;i&gt;&lt;b&gt;&amp;#160;&lt;/b&gt;&lt;/i&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5520.finRow.3.symb.B4&quot;&gt;&#xd;
          &lt;i&gt;&lt;b&gt;&amp;#160;&lt;/b&gt;&lt;/i&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5520.finRow.3.amt.B4&quot;&gt;&#xd;
          &lt;i&gt;&lt;b&gt;&amp;#160;&lt;/b&gt;&lt;/i&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5520.finRow.3.trail.B4&quot;&gt;&#xd;
          &lt;i&gt;&lt;b&gt;&amp;#160;&lt;/b&gt;&lt;/i&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5520.finRow.3.lead.B5&quot;&gt;&#xd;
          &lt;i&gt;&lt;b&gt;&amp;#160;&lt;/b&gt;&lt;/i&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5520.finRow.3.symb.B5&quot;&gt;&#xd;
          &lt;i&gt;&lt;b&gt;&amp;#160;&lt;/b&gt;&lt;/i&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5520.finRow.3.amt.B5&quot;&gt;&#xd;
          &lt;i&gt;&lt;b&gt;&amp;#160;&lt;/b&gt;&lt;/i&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5520.finRow.3.trail.B5&quot;&gt;&#xd;
          &lt;i&gt;&lt;b&gt;&amp;#160;&lt;/b&gt;&lt;/i&gt;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr style=&quot;BACKGROUND-COLOR: #ffffff&quot; id=&quot;TBL5520.finRow.4&quot;&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt&quot; id=&quot;PARA5511&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;Shares&#xd;
            issuable pursuant to stock options not included since&#xd;
            they were antidilutive&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5520.finRow.4.lead.2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5520.finRow.4.symb.2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5520.finRow.4.amt.2&quot;&gt;&#xd;
          18&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5520.finRow.4.trail.2&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5520.finRow.4.lead.3&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5520.finRow.4.symb.3&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5520.finRow.4.amt.3&quot;&gt;&#xd;
          -&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5520.finRow.4.trail.3&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5520.finRow.4.lead.4&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5520.finRow.4.symb.4&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5520.finRow.4.amt.4&quot;&gt;&#xd;
          45&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5520.finRow.4.trail.4&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5520.finRow.4.lead.5&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5520.finRow.4.symb.5&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5520.finRow.4.amt.5&quot;&gt;&#xd;
          -&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5520.finRow.4.trail.5&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
    &lt;/table&gt;&lt;table style=&quot;WIDTH: 90%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; MARGIN-RIGHT: 10%&quot; id=&quot;TBL5618&quot; border=&quot;0&quot; cellspacing=&quot;0&quot; cellpadding=&quot;0&quot;&gt;&#xd;
      &lt;tr id=&quot;TBL5618.finRow.1&quot;&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; WIDTH: 44%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN: 0pt&quot; id=&quot;PARA5524&quot;&gt;&#xd;
            &lt;b&gt;&lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;b&gt;Six&#xd;
            Months Ended June 30,&lt;/b&gt;&lt;/font&gt;&lt;/b&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5618.finRow.1.lead.D3&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5618.finRow.1.amt.D3&quot; colspan=&quot;6&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt&quot; id=&quot;PARA5525&quot;&gt;&#xd;
            &lt;b&gt;&lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;b&gt;2013&lt;/b&gt;&lt;/font&gt;&lt;/b&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: center; PADDING-BOTTOM: 1px; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5618.finRow.1.trail.D3&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5618.finRow.1.lead.D5&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5618.finRow.1.amt.D5&quot; colspan=&quot;6&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt&quot; id=&quot;PARA5526&quot;&gt;&#xd;
            &lt;b&gt;&lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;b&gt;2012&lt;/b&gt;&lt;/font&gt;&lt;/b&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: center; PADDING-BOTTOM: 1px; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5618.finRow.1.trail.D5&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr id=&quot;TBL5618.finRow.2&quot;&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN: 0pt&quot; id=&quot;PARA5527&quot;&gt;&#xd;
            &lt;b&gt;&lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;b&gt;Basic&#xd;
            EPS from Continuing Operations&lt;/b&gt;&lt;/font&gt;&lt;/b&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5618.finRow.2.lead.D2&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5618.finRow.2.amt.D2&quot; colspan=&quot;2&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt&quot; id=&quot;PARA5528&quot;&gt;&#xd;
            &lt;b&gt;&lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;b&gt;&lt;/b&gt;&lt;/font&gt;&lt;/b&gt;&#xd;
          &lt;/p&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt&quot; id=&quot;PARA5529&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;b&gt;Class&#xd;
            A&lt;/b&gt;&amp;#160;&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: medium none; TEXT-ALIGN: center; PADDING-BOTTOM: 1px; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5618.finRow.2.trail.D2&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5618.finRow.2.lead.D3&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5618.finRow.2.amt.D3&quot; colspan=&quot;2&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt&quot; id=&quot;PARA5530&quot;&gt;&#xd;
            &lt;b&gt;&lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;b&gt;&lt;/b&gt;&lt;/font&gt;&lt;/b&gt;&#xd;
          &lt;/p&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt&quot; id=&quot;PARA5531&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;b&gt;Class&#xd;
            B&lt;/b&gt;&amp;#160;&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: medium none; TEXT-ALIGN: center; PADDING-BOTTOM: 1px; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5618.finRow.2.trail.D3&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5618.finRow.2.lead.D4&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5618.finRow.2.amt.D4&quot; colspan=&quot;2&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt&quot; id=&quot;PARA5532&quot;&gt;&#xd;
            &lt;b&gt;&lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;b&gt;&lt;/b&gt;&lt;/font&gt;&lt;/b&gt;&#xd;
          &lt;/p&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt&quot; id=&quot;PARA5533&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;b&gt;Class&#xd;
            A&lt;/b&gt;&amp;#160;&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: medium none; TEXT-ALIGN: center; PADDING-BOTTOM: 1px; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5618.finRow.2.trail.D4&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5618.finRow.2.lead.D5&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5618.finRow.2.amt.D5&quot; colspan=&quot;2&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt&quot; id=&quot;PARA5534&quot;&gt;&#xd;
            &lt;b&gt;&lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;b&gt;&lt;/b&gt;&lt;/font&gt;&lt;/b&gt;&#xd;
          &lt;/p&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt&quot; id=&quot;PARA5535&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;b&gt;Class&#xd;
            B&lt;/b&gt;&amp;#160;&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: medium none; TEXT-ALIGN: center; PADDING-BOTTOM: 1px; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5618.finRow.2.trail.D5&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr style=&quot;BACKGROUND-COLOR: #cceeff&quot; id=&quot;TBL5618.finRow.3&quot;&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN: 0pt&quot; id=&quot;PARA5536&quot;&gt;&#xd;
            &lt;i&gt;&lt;b&gt;&lt;i&gt;&lt;b&gt;&lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;b&gt;&lt;i&gt;Numerator:&lt;/i&gt;&lt;/b&gt;&lt;/font&gt;&lt;/b&gt;&lt;/i&gt;&lt;/b&gt;&lt;/i&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5618.finRow.3.lead.B2&quot;&gt;&#xd;
          &lt;i&gt;&lt;b&gt;&amp;#160;&lt;/b&gt;&lt;/i&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5618.finRow.3.symb.B2&quot;&gt;&#xd;
          &lt;i&gt;&lt;b&gt;&amp;#160;&lt;/b&gt;&lt;/i&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5618.finRow.3.amt.B2&quot;&gt;&#xd;
          &lt;i&gt;&lt;b&gt;&amp;#160;&lt;/b&gt;&lt;/i&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5618.finRow.3.trail.B2&quot;&gt;&#xd;
          &lt;i&gt;&lt;b&gt;&amp;#160;&lt;/b&gt;&lt;/i&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5618.finRow.3.lead.B3&quot;&gt;&#xd;
          &lt;i&gt;&lt;b&gt;&amp;#160;&lt;/b&gt;&lt;/i&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5618.finRow.3.symb.B3&quot;&gt;&#xd;
          &lt;i&gt;&lt;b&gt;&amp;#160;&lt;/b&gt;&lt;/i&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5618.finRow.3.amt.B3&quot;&gt;&#xd;
          &lt;i&gt;&lt;b&gt;&amp;#160;&lt;/b&gt;&lt;/i&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5618.finRow.3.trail.B3&quot;&gt;&#xd;
          &lt;i&gt;&lt;b&gt;&amp;#160;&lt;/b&gt;&lt;/i&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5618.finRow.3.lead.B4&quot;&gt;&#xd;
          &lt;i&gt;&lt;b&gt;&amp;#160;&lt;/b&gt;&lt;/i&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5618.finRow.3.symb.B4&quot;&gt;&#xd;
          &lt;i&gt;&lt;b&gt;&amp;#160;&lt;/b&gt;&lt;/i&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5618.finRow.3.amt.B4&quot;&gt;&#xd;
          &lt;i&gt;&lt;b&gt;&amp;#160;&lt;/b&gt;&lt;/i&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5618.finRow.3.trail.B4&quot;&gt;&#xd;
          &lt;i&gt;&lt;b&gt;&amp;#160;&lt;/b&gt;&lt;/i&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5618.finRow.3.lead.B5&quot;&gt;&#xd;
          &lt;i&gt;&lt;b&gt;&amp;#160;&lt;/b&gt;&lt;/i&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5618.finRow.3.symb.B5&quot;&gt;&#xd;
          &lt;i&gt;&lt;b&gt;&amp;#160;&lt;/b&gt;&lt;/i&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5618.finRow.3.amt.B5&quot;&gt;&#xd;
          &lt;i&gt;&lt;b&gt;&amp;#160;&lt;/b&gt;&lt;/i&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5618.finRow.3.trail.B5&quot;&gt;&#xd;
          &lt;i&gt;&lt;b&gt;&amp;#160;&lt;/b&gt;&lt;/i&gt;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr style=&quot;BACKGROUND-COLOR: #ffffff&quot; id=&quot;TBL5618.finRow.4&quot;&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 3.6pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: left; LINE-HEIGHT: 1.25; TEXT-INDENT: -3.6pt; MARGIN: 0pt 0pt 0pt 3.6pt&quot; id=&quot;PARA5537&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;Income&#xd;
            from continuing operations applicable to common&#xd;
            stockholders&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5618.finRow.4.lead.2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5618.finRow.4.symb.2&quot;&gt;&#xd;
          $&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5618.finRow.4.amt.2&quot;&gt;&#xd;
          42,254&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5618.finRow.4.trail.2&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5618.finRow.4.lead.3&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5618.finRow.4.symb.3&quot;&gt;&#xd;
          $&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5618.finRow.4.amt.3&quot;&gt;&#xd;
          4,909&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5618.finRow.4.trail.3&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5618.finRow.4.lead.4&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5618.finRow.4.symb.4&quot;&gt;&#xd;
          $&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5618.finRow.4.amt.4&quot;&gt;&#xd;
          31,483&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5618.finRow.4.trail.4&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5618.finRow.4.lead.5&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5618.finRow.4.symb.5&quot;&gt;&#xd;
          $&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5618.finRow.4.amt.5&quot;&gt;&#xd;
          5,156&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5618.finRow.4.trail.5&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr style=&quot;BACKGROUND-COLOR: #cceeff&quot; id=&quot;TBL5618.finRow.5&quot;&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 3.6pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: left; LINE-HEIGHT: 1.25; TEXT-INDENT: -3.6pt; MARGIN: 0pt 0pt 0pt 3.6pt&quot; id=&quot;PARA5550&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;Distributed&#xd;
            income applicable to common stockholders&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5618.finRow.5.lead.2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5618.finRow.5.symb.2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5618.finRow.5.amt.2&quot;&gt;&#xd;
          (3,007&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: medium none; TEXT-ALIGN: left; PADDING-BOTTOM: 1px; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5618.finRow.5.trail.2&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          )&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5618.finRow.5.lead.3&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5618.finRow.5.symb.3&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5618.finRow.5.amt.3&quot;&gt;&#xd;
          (349&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: medium none; TEXT-ALIGN: left; PADDING-BOTTOM: 1px; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5618.finRow.5.trail.3&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          )&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5618.finRow.5.lead.4&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5618.finRow.5.symb.4&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5618.finRow.5.amt.4&quot;&gt;&#xd;
          (3,779&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: medium none; TEXT-ALIGN: left; PADDING-BOTTOM: 1px; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5618.finRow.5.trail.4&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          )&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5618.finRow.5.lead.5&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5618.finRow.5.symb.5&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5618.finRow.5.amt.5&quot;&gt;&#xd;
          (619&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: medium none; TEXT-ALIGN: left; PADDING-BOTTOM: 1px; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5618.finRow.5.trail.5&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          )&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr style=&quot;BACKGROUND-COLOR: #ffffff&quot; id=&quot;TBL5618.finRow.6&quot;&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 3.6pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: left; LINE-HEIGHT: 1.25; TEXT-INDENT: -3.6pt; MARGIN: 0pt 0pt 0pt 3.6pt&quot; id=&quot;PARA5555&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;Basic&#xd;
            undistributed income from continuing operations&#xd;
            applicable to common stockholders&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5618.finRow.6.lead.2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5618.finRow.6.symb.2&quot;&gt;&#xd;
          $&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5618.finRow.6.amt.2&quot;&gt;&#xd;
          39,247&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: medium none; TEXT-ALIGN: left; PADDING-BOTTOM: 3px; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5618.finRow.6.trail.2&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5618.finRow.6.lead.3&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5618.finRow.6.symb.3&quot;&gt;&#xd;
          $&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5618.finRow.6.amt.3&quot;&gt;&#xd;
          4,560&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: medium none; TEXT-ALIGN: left; PADDING-BOTTOM: 3px; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5618.finRow.6.trail.3&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5618.finRow.6.lead.4&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5618.finRow.6.symb.4&quot;&gt;&#xd;
          $&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5618.finRow.6.amt.4&quot;&gt;&#xd;
          27,704&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: medium none; TEXT-ALIGN: left; PADDING-BOTTOM: 3px; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5618.finRow.6.trail.4&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5618.finRow.6.lead.5&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5618.finRow.6.symb.5&quot;&gt;&#xd;
          $&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5618.finRow.6.amt.5&quot;&gt;&#xd;
          4,537&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: medium none; TEXT-ALIGN: left; PADDING-BOTTOM: 3px; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5618.finRow.6.trail.5&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr style=&quot;BACKGROUND-COLOR: #cceeff&quot; id=&quot;TBL5618.finRow.7&quot;&gt;&#xd;
        &lt;td style=&quot;BACKGROUND-COLOR: #cceeff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BACKGROUND-COLOR: #cceeff&quot; id=&quot;TBL5618.finRow.7.lead.B2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BACKGROUND-COLOR: #cceeff&quot; id=&quot;TBL5618.finRow.7.symb.B2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BACKGROUND-COLOR: #cceeff&quot; id=&quot;TBL5618.finRow.7.amt.B2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BACKGROUND-COLOR: #cceeff&quot; id=&quot;TBL5618.finRow.7.trail.B2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BACKGROUND-COLOR: #cceeff&quot; id=&quot;TBL5618.finRow.7.lead.B3&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BACKGROUND-COLOR: #cceeff&quot; id=&quot;TBL5618.finRow.7.symb.B3&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BACKGROUND-COLOR: #cceeff&quot; id=&quot;TBL5618.finRow.7.amt.B3&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BACKGROUND-COLOR: #cceeff&quot; id=&quot;TBL5618.finRow.7.trail.B3&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BACKGROUND-COLOR: #cceeff&quot; id=&quot;TBL5618.finRow.7.lead.B4&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BACKGROUND-COLOR: #cceeff&quot; id=&quot;TBL5618.finRow.7.symb.B4&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BACKGROUND-COLOR: #cceeff&quot; id=&quot;TBL5618.finRow.7.amt.B4&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BACKGROUND-COLOR: #cceeff&quot; id=&quot;TBL5618.finRow.7.trail.B4&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BACKGROUND-COLOR: #cceeff&quot; id=&quot;TBL5618.finRow.7.lead.B5&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BACKGROUND-COLOR: #cceeff&quot; id=&quot;TBL5618.finRow.7.symb.B5&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BACKGROUND-COLOR: #cceeff&quot; id=&quot;TBL5618.finRow.7.amt.B5&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BACKGROUND-COLOR: #cceeff&quot; id=&quot;TBL5618.finRow.7.trail.B5&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr style=&quot;BACKGROUND-COLOR: #ffffff&quot; id=&quot;TBL5618.finRow.8&quot;&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 3.6pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: left; LINE-HEIGHT: 1.25; TEXT-INDENT: -3.6pt; MARGIN: 0pt 0pt 0pt 3.6pt&quot; id=&quot;PARA5572&quot;&gt;&#xd;
            &lt;i&gt;&lt;b&gt;&lt;i&gt;&lt;b&gt;&lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;b&gt;&lt;i&gt;Denominator:&lt;/i&gt;&lt;/b&gt;&lt;/font&gt;&lt;/b&gt;&lt;/i&gt;&lt;/b&gt;&lt;/i&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 3.6pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5618.finRow.8.lead.B2&quot;&gt;&#xd;
          &lt;i&gt;&lt;b&gt;&amp;#160;&lt;/b&gt;&lt;/i&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 3.6pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5618.finRow.8.symb.B2&quot;&gt;&#xd;
          &lt;i&gt;&lt;b&gt;&amp;#160;&lt;/b&gt;&lt;/i&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 3.6pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5618.finRow.8.amt.B2&quot;&gt;&#xd;
          &lt;i&gt;&lt;b&gt;&amp;#160;&lt;/b&gt;&lt;/i&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 3.6pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5618.finRow.8.trail.B2&quot;&gt;&#xd;
          &lt;i&gt;&lt;b&gt;&amp;#160;&lt;/b&gt;&lt;/i&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 3.6pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5618.finRow.8.lead.B3&quot;&gt;&#xd;
          &lt;i&gt;&lt;b&gt;&amp;#160;&lt;/b&gt;&lt;/i&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 3.6pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5618.finRow.8.symb.B3&quot;&gt;&#xd;
          &lt;i&gt;&lt;b&gt;&amp;#160;&lt;/b&gt;&lt;/i&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 3.6pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5618.finRow.8.amt.B3&quot;&gt;&#xd;
          &lt;i&gt;&lt;b&gt;&amp;#160;&lt;/b&gt;&lt;/i&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 3.6pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5618.finRow.8.trail.B3&quot;&gt;&#xd;
          &lt;i&gt;&lt;b&gt;&amp;#160;&lt;/b&gt;&lt;/i&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 3.6pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5618.finRow.8.lead.B4&quot;&gt;&#xd;
          &lt;i&gt;&lt;b&gt;&amp;#160;&lt;/b&gt;&lt;/i&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 3.6pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5618.finRow.8.symb.B4&quot;&gt;&#xd;
          &lt;i&gt;&lt;b&gt;&amp;#160;&lt;/b&gt;&lt;/i&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 3.6pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5618.finRow.8.amt.B4&quot;&gt;&#xd;
          &lt;i&gt;&lt;b&gt;&amp;#160;&lt;/b&gt;&lt;/i&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 3.6pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5618.finRow.8.trail.B4&quot;&gt;&#xd;
          &lt;i&gt;&lt;b&gt;&amp;#160;&lt;/b&gt;&lt;/i&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 3.6pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5618.finRow.8.lead.B5&quot;&gt;&#xd;
          &lt;i&gt;&lt;b&gt;&amp;#160;&lt;/b&gt;&lt;/i&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 3.6pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5618.finRow.8.symb.B5&quot;&gt;&#xd;
          &lt;i&gt;&lt;b&gt;&amp;#160;&lt;/b&gt;&lt;/i&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 3.6pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5618.finRow.8.amt.B5&quot;&gt;&#xd;
          &lt;i&gt;&lt;b&gt;&amp;#160;&lt;/b&gt;&lt;/i&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 3.6pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5618.finRow.8.trail.B5&quot;&gt;&#xd;
          &lt;i&gt;&lt;b&gt;&amp;#160;&lt;/b&gt;&lt;/i&gt;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr style=&quot;BACKGROUND-COLOR: #cceeff&quot; id=&quot;TBL5618.finRow.9&quot;&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 3.6pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: left; LINE-HEIGHT: 1.25; TEXT-INDENT: -3.6pt; MARGIN: 0pt 0pt 0pt 3.6pt&quot; id=&quot;PARA5573&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;Weighted&#xd;
            average number of shares outstanding used to calculate&#xd;
            basic income per share&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5618.finRow.9.lead.2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5618.finRow.9.symb.2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5618.finRow.9.amt.2&quot;&gt;&#xd;
          23,052&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; PADDING-BOTTOM: 3px; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5618.finRow.9.trail.2&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5618.finRow.9.lead.3&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5618.finRow.9.symb.3&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5618.finRow.9.amt.3&quot;&gt;&#xd;
          2,678&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; PADDING-BOTTOM: 3px; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5618.finRow.9.trail.3&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5618.finRow.9.lead.4&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5618.finRow.9.symb.4&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5618.finRow.9.amt.4&quot;&gt;&#xd;
          22,221&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; PADDING-BOTTOM: 3px; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5618.finRow.9.trail.4&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5618.finRow.9.lead.5&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5618.finRow.9.symb.5&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5618.finRow.9.amt.5&quot;&gt;&#xd;
          3,639&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; PADDING-BOTTOM: 3px; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5618.finRow.9.trail.5&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr style=&quot;BACKGROUND-COLOR: #ffffff&quot; id=&quot;TBL5618.finRow.10&quot;&gt;&#xd;
        &lt;td style=&quot;BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BACKGROUND-COLOR: #ffffff&quot; id=&quot;TBL5618.finRow.10.lead.B2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BACKGROUND-COLOR: #ffffff&quot; id=&quot;TBL5618.finRow.10.symb.B2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BACKGROUND-COLOR: #ffffff&quot; id=&quot;TBL5618.finRow.10.amt.B2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BACKGROUND-COLOR: #ffffff&quot; id=&quot;TBL5618.finRow.10.trail.B2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BACKGROUND-COLOR: #ffffff&quot; id=&quot;TBL5618.finRow.10.lead.B3&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BACKGROUND-COLOR: #ffffff&quot; id=&quot;TBL5618.finRow.10.symb.B3&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BACKGROUND-COLOR: #ffffff&quot; id=&quot;TBL5618.finRow.10.amt.B3&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BACKGROUND-COLOR: #ffffff&quot; id=&quot;TBL5618.finRow.10.trail.B3&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BACKGROUND-COLOR: #ffffff&quot; id=&quot;TBL5618.finRow.10.lead.B4&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BACKGROUND-COLOR: #ffffff&quot; id=&quot;TBL5618.finRow.10.symb.B4&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BACKGROUND-COLOR: #ffffff&quot; id=&quot;TBL5618.finRow.10.amt.B4&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BACKGROUND-COLOR: #ffffff&quot; id=&quot;TBL5618.finRow.10.trail.B4&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BACKGROUND-COLOR: #ffffff&quot; id=&quot;TBL5618.finRow.10.lead.B5&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BACKGROUND-COLOR: #ffffff&quot; id=&quot;TBL5618.finRow.10.symb.B5&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BACKGROUND-COLOR: #ffffff&quot; id=&quot;TBL5618.finRow.10.amt.B5&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BACKGROUND-COLOR: #ffffff&quot; id=&quot;TBL5618.finRow.10.trail.B5&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr style=&quot;BACKGROUND-COLOR: #cceeff&quot; id=&quot;TBL5618.finRow.11&quot;&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 3.6pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: left; LINE-HEIGHT: 1.25; TEXT-INDENT: -3.6pt; MARGIN: 0pt 0pt 0pt 3.6pt&quot; id=&quot;PARA5578&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;Basic&#xd;
            income per share from continuing operations applicable&#xd;
            to common stockholders&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5618.finRow.11.lead.2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5618.finRow.11.symb.2&quot;&gt;&#xd;
          $&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5618.finRow.11.amt.2&quot;&gt;&#xd;
          1.83&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5618.finRow.11.trail.2&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5618.finRow.11.lead.3&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5618.finRow.11.symb.3&quot;&gt;&#xd;
          $&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5618.finRow.11.amt.3&quot;&gt;&#xd;
          1.83&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5618.finRow.11.trail.3&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5618.finRow.11.lead.4&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5618.finRow.11.symb.4&quot;&gt;&#xd;
          $&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5618.finRow.11.amt.4&quot;&gt;&#xd;
          1.42&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5618.finRow.11.trail.4&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5618.finRow.11.lead.5&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5618.finRow.11.symb.5&quot;&gt;&#xd;
          $&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5618.finRow.11.amt.5&quot;&gt;&#xd;
          1.42&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5618.finRow.11.trail.5&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr style=&quot;BACKGROUND-COLOR: #ffffff&quot; id=&quot;TBL5618.finRow.12&quot;&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 3.6pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: left; LINE-HEIGHT: 1.25; TEXT-INDENT: -3.6pt; MARGIN: 0pt 0pt 0pt 3.6pt&quot; id=&quot;PARA5595&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;Basic&#xd;
            distributed income per share from continuing operations&#xd;
            applicable to common stockholders&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5618.finRow.12.lead.2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5618.finRow.12.symb.2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5618.finRow.12.amt.2&quot;&gt;&#xd;
          (0.13&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; PADDING-BOTTOM: 1px; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5618.finRow.12.trail.2&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          )&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5618.finRow.12.lead.3&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5618.finRow.12.symb.3&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5618.finRow.12.amt.3&quot;&gt;&#xd;
          (0.13&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; PADDING-BOTTOM: 1px; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5618.finRow.12.trail.3&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          )&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5618.finRow.12.lead.4&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5618.finRow.12.symb.4&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5618.finRow.12.amt.4&quot;&gt;&#xd;
          (0.17&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; PADDING-BOTTOM: 1px; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5618.finRow.12.trail.4&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          )&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5618.finRow.12.lead.5&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5618.finRow.12.symb.5&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5618.finRow.12.amt.5&quot;&gt;&#xd;
          (0.17&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; PADDING-BOTTOM: 1px; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5618.finRow.12.trail.5&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          )&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr style=&quot;BACKGROUND-COLOR: #cceeff&quot; id=&quot;TBL5618.finRow.13&quot;&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 3.6pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: left; LINE-HEIGHT: 1.25; TEXT-INDENT: -3.6pt; MARGIN: 0pt 0pt 0pt 3.6pt&quot; id=&quot;PARA5601&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;Basic&#xd;
            undistributed income per share from continuing&#xd;
            operations applicable to common stockholders&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5618.finRow.13.lead.2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5618.finRow.13.symb.2&quot;&gt;&#xd;
          $&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5618.finRow.13.amt.2&quot;&gt;&#xd;
          1.70&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; PADDING-BOTTOM: 3px; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5618.finRow.13.trail.2&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5618.finRow.13.lead.3&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5618.finRow.13.symb.3&quot;&gt;&#xd;
          $&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5618.finRow.13.amt.3&quot;&gt;&#xd;
          1.70&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; PADDING-BOTTOM: 3px; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5618.finRow.13.trail.3&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5618.finRow.13.lead.4&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5618.finRow.13.symb.4&quot;&gt;&#xd;
          $&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5618.finRow.13.amt.4&quot;&gt;&#xd;
          1.25&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; PADDING-BOTTOM: 3px; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5618.finRow.13.trail.4&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5618.finRow.13.lead.5&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5618.finRow.13.symb.5&quot;&gt;&#xd;
          $&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5618.finRow.13.amt.5&quot;&gt;&#xd;
          1.25&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; PADDING-BOTTOM: 3px; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5618.finRow.13.trail.5&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
    &lt;/table&gt;&lt;table style=&quot;WIDTH: 90%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; MARGIN-RIGHT: 10%&quot; id=&quot;TBL5776&quot; border=&quot;0&quot; cellspacing=&quot;0&quot; cellpadding=&quot;0&quot;&gt;&#xd;
      &lt;tr id=&quot;TBL5776.finRow.1&quot;&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; WIDTH: 44%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN: 0pt&quot; id=&quot;PARA5623&quot;&gt;&#xd;
            &lt;b&gt;&lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;b&gt;Six&#xd;
            Months Ended June 30,&lt;/b&gt;&lt;/font&gt;&lt;/b&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5776.finRow.1.lead.D3&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5776.finRow.1.amt.D3&quot; colspan=&quot;6&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt&quot; id=&quot;PARA5624&quot;&gt;&#xd;
            &lt;b&gt;&lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;b&gt;2013&lt;/b&gt;&lt;/font&gt;&lt;/b&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: center; PADDING-BOTTOM: 1px; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5776.finRow.1.trail.D3&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5776.finRow.1.lead.D5&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5776.finRow.1.amt.D5&quot; colspan=&quot;6&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt&quot; id=&quot;PARA5625&quot;&gt;&#xd;
            &lt;b&gt;&lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;b&gt;2012&lt;/b&gt;&lt;/font&gt;&lt;/b&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: center; PADDING-BOTTOM: 1px; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5776.finRow.1.trail.D5&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr id=&quot;TBL5776.finRow.2&quot;&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN: 0pt&quot; id=&quot;PARA5626&quot;&gt;&#xd;
            &lt;b&gt;&lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;b&gt;Diluted&#xd;
            EPS from Continuing Operations&lt;/b&gt;&lt;/font&gt;&lt;/b&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5776.finRow.2.lead.D2&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5776.finRow.2.amt.D2&quot; colspan=&quot;2&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt&quot; id=&quot;PARA5627&quot;&gt;&#xd;
            &lt;b&gt;&lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;b&gt;&lt;/b&gt;&lt;/font&gt;&lt;/b&gt;&#xd;
          &lt;/p&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt&quot; id=&quot;PARA5628&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;b&gt;Class&#xd;
            A&lt;/b&gt;&amp;#160;&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: medium none; TEXT-ALIGN: center; PADDING-BOTTOM: 1px; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5776.finRow.2.trail.D2&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5776.finRow.2.lead.D3&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5776.finRow.2.amt.D3&quot; colspan=&quot;2&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt&quot; id=&quot;PARA5629&quot;&gt;&#xd;
            &lt;b&gt;&lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;b&gt;&lt;/b&gt;&lt;/font&gt;&lt;/b&gt;&#xd;
          &lt;/p&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt&quot; id=&quot;PARA5630&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;b&gt;Class&#xd;
            B&lt;/b&gt;&amp;#160;&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: medium none; TEXT-ALIGN: center; PADDING-BOTTOM: 1px; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5776.finRow.2.trail.D3&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5776.finRow.2.lead.D4&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5776.finRow.2.amt.D4&quot; colspan=&quot;2&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt&quot; id=&quot;PARA5631&quot;&gt;&#xd;
            &lt;b&gt;&lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;b&gt;&lt;/b&gt;&lt;/font&gt;&lt;/b&gt;&#xd;
          &lt;/p&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt&quot; id=&quot;PARA5632&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;b&gt;Class&#xd;
            A&lt;/b&gt;&amp;#160;&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: medium none; TEXT-ALIGN: center; PADDING-BOTTOM: 1px; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5776.finRow.2.trail.D4&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5776.finRow.2.lead.D5&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5776.finRow.2.amt.D5&quot; colspan=&quot;2&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt&quot; id=&quot;PARA5633&quot;&gt;&#xd;
            &lt;b&gt;&lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;b&gt;&lt;/b&gt;&lt;/font&gt;&lt;/b&gt;&#xd;
          &lt;/p&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt&quot; id=&quot;PARA5634&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;b&gt;Class&#xd;
            B&lt;/b&gt;&amp;#160;&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: medium none; TEXT-ALIGN: center; PADDING-BOTTOM: 1px; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5776.finRow.2.trail.D5&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr style=&quot;BACKGROUND-COLOR: #cceeff&quot; id=&quot;TBL5776.finRow.3&quot;&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN: 0pt&quot; id=&quot;PARA5635&quot;&gt;&#xd;
            &lt;i&gt;&lt;b&gt;&lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;b&gt;&lt;i&gt;Numerator:&lt;/i&gt;&lt;/b&gt;&lt;/font&gt;&lt;/b&gt;&lt;/i&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5776.finRow.3.lead.B2&quot;&gt;&#xd;
          &lt;i&gt;&lt;b&gt;&amp;#160;&lt;/b&gt;&lt;/i&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5776.finRow.3.symb.B2&quot;&gt;&#xd;
          &lt;i&gt;&lt;b&gt;&amp;#160;&lt;/b&gt;&lt;/i&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5776.finRow.3.amt.B2&quot;&gt;&#xd;
          &lt;i&gt;&lt;b&gt;&amp;#160;&lt;/b&gt;&lt;/i&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5776.finRow.3.trail.B2&quot;&gt;&#xd;
          &lt;i&gt;&lt;b&gt;&amp;#160;&lt;/b&gt;&lt;/i&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5776.finRow.3.lead.B3&quot;&gt;&#xd;
          &lt;i&gt;&lt;b&gt;&amp;#160;&lt;/b&gt;&lt;/i&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5776.finRow.3.symb.B3&quot;&gt;&#xd;
          &lt;i&gt;&lt;b&gt;&amp;#160;&lt;/b&gt;&lt;/i&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5776.finRow.3.amt.B3&quot;&gt;&#xd;
          &lt;i&gt;&lt;b&gt;&amp;#160;&lt;/b&gt;&lt;/i&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5776.finRow.3.trail.B3&quot;&gt;&#xd;
          &lt;i&gt;&lt;b&gt;&amp;#160;&lt;/b&gt;&lt;/i&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5776.finRow.3.lead.B4&quot;&gt;&#xd;
          &lt;i&gt;&lt;b&gt;&amp;#160;&lt;/b&gt;&lt;/i&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5776.finRow.3.symb.B4&quot;&gt;&#xd;
          &lt;i&gt;&lt;b&gt;&amp;#160;&lt;/b&gt;&lt;/i&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5776.finRow.3.amt.B4&quot;&gt;&#xd;
          &lt;i&gt;&lt;b&gt;&amp;#160;&lt;/b&gt;&lt;/i&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5776.finRow.3.trail.B4&quot;&gt;&#xd;
          &lt;i&gt;&lt;b&gt;&amp;#160;&lt;/b&gt;&lt;/i&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5776.finRow.3.lead.B5&quot;&gt;&#xd;
          &lt;i&gt;&lt;b&gt;&amp;#160;&lt;/b&gt;&lt;/i&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5776.finRow.3.symb.B5&quot;&gt;&#xd;
          &lt;i&gt;&lt;b&gt;&amp;#160;&lt;/b&gt;&lt;/i&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5776.finRow.3.amt.B5&quot;&gt;&#xd;
          &lt;i&gt;&lt;b&gt;&amp;#160;&lt;/b&gt;&lt;/i&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5776.finRow.3.trail.B5&quot;&gt;&#xd;
          &lt;i&gt;&lt;b&gt;&amp;#160;&lt;/b&gt;&lt;/i&gt;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr style=&quot;BACKGROUND-COLOR: #ffffff&quot; id=&quot;TBL5776.finRow.4&quot;&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 3.6pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: left; LINE-HEIGHT: 1.25; TEXT-INDENT: -3.6pt; MARGIN: 0pt 0pt 0pt 3.6pt&quot; id=&quot;PARA5636&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;Distributed&#xd;
            income applicable to common stockholders&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5776.finRow.4.lead.2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5776.finRow.4.symb.2&quot;&gt;&#xd;
          $&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5776.finRow.4.amt.2&quot;&gt;&#xd;
          3,007&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5776.finRow.4.trail.2&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5776.finRow.4.lead.3&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5776.finRow.4.symb.3&quot;&gt;&#xd;
          $&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5776.finRow.4.amt.3&quot;&gt;&#xd;
          349&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5776.finRow.4.trail.3&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5776.finRow.4.lead.4&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5776.finRow.4.symb.4&quot;&gt;&#xd;
          $&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5776.finRow.4.amt.4&quot;&gt;&#xd;
          3,779&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5776.finRow.4.trail.4&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5776.finRow.4.lead.5&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5776.finRow.4.symb.5&quot;&gt;&#xd;
          $&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5776.finRow.4.amt.5&quot;&gt;&#xd;
          619&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5776.finRow.4.trail.5&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr style=&quot;BACKGROUND-COLOR: #cceeff&quot; id=&quot;TBL5776.finRow.5&quot;&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 3.6pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: left; LINE-HEIGHT: 1.25; TEXT-INDENT: -3.6pt; MARGIN: 0pt 0pt 0pt 3.6pt&quot; id=&quot;PARA5646&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;Reallocation&#xd;
            of distributed income as a result of conversion of&#xd;
            dilutive stock options&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5776.finRow.5.lead.2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5776.finRow.5.symb.2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5776.finRow.5.amt.2&quot;&gt;&#xd;
          5&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5776.finRow.5.trail.2&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5776.finRow.5.lead.3&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5776.finRow.5.symb.3&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5776.finRow.5.amt.3&quot;&gt;&#xd;
          (5&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5776.finRow.5.trail.3&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          )&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5776.finRow.5.lead.4&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5776.finRow.5.symb.4&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5776.finRow.5.amt.4&quot;&gt;&#xd;
          11&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5776.finRow.5.trail.4&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5776.finRow.5.lead.5&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5776.finRow.5.symb.5&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5776.finRow.5.amt.5&quot;&gt;&#xd;
          (11&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5776.finRow.5.trail.5&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          )&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr style=&quot;BACKGROUND-COLOR: #ffffff&quot; id=&quot;TBL5776.finRow.6&quot;&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 3.6pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: left; LINE-HEIGHT: 1.25; TEXT-INDENT: -3.6pt; MARGIN: 0pt 0pt 0pt 3.6pt&quot; id=&quot;PARA5651&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;Reallocation&#xd;
            of distributed income due to conversion of Class B to&#xd;
            Class A common shares outstanding&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5776.finRow.6.lead.2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5776.finRow.6.symb.2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5776.finRow.6.amt.2&quot;&gt;&#xd;
          344&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; PADDING-BOTTOM: 1px; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5776.finRow.6.trail.2&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5776.finRow.6.lead.3&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5776.finRow.6.symb.3&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5776.finRow.6.amt.3&quot;&gt;&#xd;
          -&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; PADDING-BOTTOM: 1px; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5776.finRow.6.trail.3&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5776.finRow.6.lead.4&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5776.finRow.6.symb.4&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5776.finRow.6.amt.4&quot;&gt;&#xd;
          608&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; PADDING-BOTTOM: 1px; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5776.finRow.6.trail.4&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5776.finRow.6.lead.5&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5776.finRow.6.symb.5&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5776.finRow.6.amt.5&quot;&gt;&#xd;
          -&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; PADDING-BOTTOM: 1px; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5776.finRow.6.trail.5&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr style=&quot;BACKGROUND-COLOR: #cceeff&quot; id=&quot;TBL5776.finRow.7&quot;&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 3.6pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: left; LINE-HEIGHT: 1.25; TEXT-INDENT: -3.6pt; MARGIN: 0pt 0pt 0pt 3.6pt&quot; id=&quot;PARA5656&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;Diluted&#xd;
            distributed income applicable to common&#xd;
            stockholders&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5776.finRow.7.lead.2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5776.finRow.7.symb.2&quot;&gt;&#xd;
          $&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5776.finRow.7.amt.2&quot;&gt;&#xd;
          3,356&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; PADDING-BOTTOM: 3px; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5776.finRow.7.trail.2&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5776.finRow.7.lead.3&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5776.finRow.7.symb.3&quot;&gt;&#xd;
          $&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5776.finRow.7.amt.3&quot;&gt;&#xd;
          344&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; PADDING-BOTTOM: 3px; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5776.finRow.7.trail.3&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5776.finRow.7.lead.4&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5776.finRow.7.symb.4&quot;&gt;&#xd;
          $&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5776.finRow.7.amt.4&quot;&gt;&#xd;
          4,398&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; PADDING-BOTTOM: 3px; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5776.finRow.7.trail.4&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5776.finRow.7.lead.5&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5776.finRow.7.symb.5&quot;&gt;&#xd;
          $&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5776.finRow.7.amt.5&quot;&gt;&#xd;
          608&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; PADDING-BOTTOM: 3px; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5776.finRow.7.trail.5&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr style=&quot;BACKGROUND-COLOR: #ffffff&quot; id=&quot;TBL5776.finRow.8&quot;&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 3.6pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: left; LINE-HEIGHT: 1.25; TEXT-INDENT: -3.6pt; MARGIN: 0pt 0pt 0pt 3.6pt&quot; id=&quot;PARA5671&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;Undistributed&#xd;
            income from continuing operations applicable to common&#xd;
            stockholders&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5776.finRow.8.lead.2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5776.finRow.8.symb.2&quot;&gt;&#xd;
          $&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5776.finRow.8.amt.2&quot;&gt;&#xd;
          39,247&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5776.finRow.8.trail.2&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5776.finRow.8.lead.3&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5776.finRow.8.symb.3&quot;&gt;&#xd;
          $&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5776.finRow.8.amt.3&quot;&gt;&#xd;
          4,560&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5776.finRow.8.trail.3&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5776.finRow.8.lead.4&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5776.finRow.8.symb.4&quot;&gt;&#xd;
          $&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5776.finRow.8.amt.4&quot;&gt;&#xd;
          27,704&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5776.finRow.8.trail.4&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5776.finRow.8.lead.5&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5776.finRow.8.symb.5&quot;&gt;&#xd;
          $&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5776.finRow.8.amt.5&quot;&gt;&#xd;
          4,537&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5776.finRow.8.trail.5&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr style=&quot;BACKGROUND-COLOR: #cceeff&quot; id=&quot;TBL5776.finRow.9&quot;&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 3.6pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: left; LINE-HEIGHT: 1.25; TEXT-INDENT: -3.6pt; MARGIN: 0pt 0pt 0pt 3.6pt&quot; id=&quot;PARA5688&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;Reallocation&#xd;
            of undistributed income as a result of conversion of&#xd;
            dilutive stock options&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5776.finRow.9.lead.2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5776.finRow.9.symb.2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5776.finRow.9.amt.2&quot;&gt;&#xd;
          69&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5776.finRow.9.trail.2&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5776.finRow.9.lead.3&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5776.finRow.9.symb.3&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5776.finRow.9.amt.3&quot;&gt;&#xd;
          (69&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5776.finRow.9.trail.3&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          )&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5776.finRow.9.lead.4&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5776.finRow.9.symb.4&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5776.finRow.9.amt.4&quot;&gt;&#xd;
          81&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5776.finRow.9.trail.4&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5776.finRow.9.lead.5&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5776.finRow.9.symb.5&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5776.finRow.9.amt.5&quot;&gt;&#xd;
          (81&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5776.finRow.9.trail.5&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          )&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr style=&quot;BACKGROUND-COLOR: #ffffff&quot; id=&quot;TBL5776.finRow.10&quot;&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 3.6pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: left; LINE-HEIGHT: 1.25; TEXT-INDENT: -3.6pt; MARGIN: 0pt 0pt 0pt 3.6pt&quot; id=&quot;PARA5693&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;Reallocation&#xd;
            of undistributed income due to conversion of Class B to&#xd;
            Class A&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5776.finRow.10.lead.2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5776.finRow.10.symb.2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5776.finRow.10.amt.2&quot;&gt;&#xd;
          4,491&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; PADDING-BOTTOM: 1px; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5776.finRow.10.trail.2&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5776.finRow.10.lead.3&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5776.finRow.10.symb.3&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5776.finRow.10.amt.3&quot;&gt;&#xd;
          -&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; PADDING-BOTTOM: 1px; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5776.finRow.10.trail.3&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5776.finRow.10.lead.4&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5776.finRow.10.symb.4&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5776.finRow.10.amt.4&quot;&gt;&#xd;
          4,456&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; PADDING-BOTTOM: 1px; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5776.finRow.10.trail.4&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5776.finRow.10.lead.5&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5776.finRow.10.symb.5&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5776.finRow.10.amt.5&quot;&gt;&#xd;
          -&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; PADDING-BOTTOM: 1px; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5776.finRow.10.trail.5&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr style=&quot;BACKGROUND-COLOR: #cceeff&quot; id=&quot;TBL5776.finRow.11&quot;&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 3.6pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: left; LINE-HEIGHT: 1.25; TEXT-INDENT: -3.6pt; MARGIN: 0pt 0pt 0pt 3.6pt&quot; id=&quot;PARA5698&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;Diluted&#xd;
            undistributed income from continuing operations&#xd;
            applicable to common stockholders&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5776.finRow.11.lead.2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5776.finRow.11.symb.2&quot;&gt;&#xd;
          $&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5776.finRow.11.amt.2&quot;&gt;&#xd;
          43,807&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; PADDING-BOTTOM: 3px; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5776.finRow.11.trail.2&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5776.finRow.11.lead.3&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5776.finRow.11.symb.3&quot;&gt;&#xd;
          $&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5776.finRow.11.amt.3&quot;&gt;&#xd;
          4,491&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; PADDING-BOTTOM: 3px; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5776.finRow.11.trail.3&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5776.finRow.11.lead.4&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5776.finRow.11.symb.4&quot;&gt;&#xd;
          $&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5776.finRow.11.amt.4&quot;&gt;&#xd;
          32,241&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; PADDING-BOTTOM: 3px; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5776.finRow.11.trail.4&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5776.finRow.11.lead.5&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5776.finRow.11.symb.5&quot;&gt;&#xd;
          $&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5776.finRow.11.amt.5&quot;&gt;&#xd;
          4,456&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; PADDING-BOTTOM: 3px; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5776.finRow.11.trail.5&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr style=&quot;BACKGROUND-COLOR: #ffffff&quot; id=&quot;TBL5776.finRow.12&quot;&gt;&#xd;
        &lt;td style=&quot;BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BACKGROUND-COLOR: #ffffff&quot; id=&quot;TBL5776.finRow.12.lead.B2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BACKGROUND-COLOR: #ffffff&quot; id=&quot;TBL5776.finRow.12.symb.B2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BACKGROUND-COLOR: #ffffff&quot; id=&quot;TBL5776.finRow.12.amt.B2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BACKGROUND-COLOR: #ffffff&quot; id=&quot;TBL5776.finRow.12.trail.B2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BACKGROUND-COLOR: #ffffff&quot; id=&quot;TBL5776.finRow.12.lead.B3&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BACKGROUND-COLOR: #ffffff&quot; id=&quot;TBL5776.finRow.12.symb.B3&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BACKGROUND-COLOR: #ffffff&quot; id=&quot;TBL5776.finRow.12.amt.B3&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BACKGROUND-COLOR: #ffffff&quot; id=&quot;TBL5776.finRow.12.trail.B3&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BACKGROUND-COLOR: #ffffff&quot; id=&quot;TBL5776.finRow.12.lead.B4&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BACKGROUND-COLOR: #ffffff&quot; id=&quot;TBL5776.finRow.12.symb.B4&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BACKGROUND-COLOR: #ffffff&quot; id=&quot;TBL5776.finRow.12.amt.B4&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BACKGROUND-COLOR: #ffffff&quot; id=&quot;TBL5776.finRow.12.trail.B4&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BACKGROUND-COLOR: #ffffff&quot; id=&quot;TBL5776.finRow.12.lead.B5&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BACKGROUND-COLOR: #ffffff&quot; id=&quot;TBL5776.finRow.12.symb.B5&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BACKGROUND-COLOR: #ffffff&quot; id=&quot;TBL5776.finRow.12.amt.B5&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BACKGROUND-COLOR: #ffffff&quot; id=&quot;TBL5776.finRow.12.trail.B5&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr style=&quot;BACKGROUND-COLOR: #cceeff&quot; id=&quot;TBL5776.finRow.13&quot;&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN: 0pt&quot; id=&quot;PARA5715&quot;&gt;&#xd;
            &lt;i&gt;&lt;b&gt;&lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;b&gt;&lt;i&gt;Denominator:&lt;/i&gt;&lt;/b&gt;&lt;/font&gt;&lt;/b&gt;&lt;/i&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5776.finRow.13.lead.B2&quot;&gt;&#xd;
          &lt;i&gt;&lt;b&gt;&amp;#160;&lt;/b&gt;&lt;/i&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5776.finRow.13.symb.B2&quot;&gt;&#xd;
          &lt;i&gt;&lt;b&gt;&amp;#160;&lt;/b&gt;&lt;/i&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5776.finRow.13.amt.B2&quot;&gt;&#xd;
          &lt;i&gt;&lt;b&gt;&amp;#160;&lt;/b&gt;&lt;/i&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5776.finRow.13.trail.B2&quot;&gt;&#xd;
          &lt;i&gt;&lt;b&gt;&amp;#160;&lt;/b&gt;&lt;/i&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5776.finRow.13.lead.B3&quot;&gt;&#xd;
          &lt;i&gt;&lt;b&gt;&amp;#160;&lt;/b&gt;&lt;/i&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5776.finRow.13.symb.B3&quot;&gt;&#xd;
          &lt;i&gt;&lt;b&gt;&amp;#160;&lt;/b&gt;&lt;/i&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5776.finRow.13.amt.B3&quot;&gt;&#xd;
          &lt;i&gt;&lt;b&gt;&amp;#160;&lt;/b&gt;&lt;/i&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5776.finRow.13.trail.B3&quot;&gt;&#xd;
          &lt;i&gt;&lt;b&gt;&amp;#160;&lt;/b&gt;&lt;/i&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5776.finRow.13.lead.B4&quot;&gt;&#xd;
          &lt;i&gt;&lt;b&gt;&amp;#160;&lt;/b&gt;&lt;/i&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5776.finRow.13.symb.B4&quot;&gt;&#xd;
          &lt;i&gt;&lt;b&gt;&amp;#160;&lt;/b&gt;&lt;/i&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5776.finRow.13.amt.B4&quot;&gt;&#xd;
          &lt;i&gt;&lt;b&gt;&amp;#160;&lt;/b&gt;&lt;/i&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5776.finRow.13.trail.B4&quot;&gt;&#xd;
          &lt;i&gt;&lt;b&gt;&amp;#160;&lt;/b&gt;&lt;/i&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5776.finRow.13.lead.B5&quot;&gt;&#xd;
          &lt;i&gt;&lt;b&gt;&amp;#160;&lt;/b&gt;&lt;/i&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5776.finRow.13.symb.B5&quot;&gt;&#xd;
          &lt;i&gt;&lt;b&gt;&amp;#160;&lt;/b&gt;&lt;/i&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5776.finRow.13.amt.B5&quot;&gt;&#xd;
          &lt;i&gt;&lt;b&gt;&amp;#160;&lt;/b&gt;&lt;/i&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5776.finRow.13.trail.B5&quot;&gt;&#xd;
          &lt;i&gt;&lt;b&gt;&amp;#160;&lt;/b&gt;&lt;/i&gt;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr style=&quot;BACKGROUND-COLOR: #ffffff&quot; id=&quot;TBL5776.finRow.14&quot;&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 3.6pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: left; LINE-HEIGHT: 1.25; TEXT-INDENT: -3.6pt; MARGIN: 0pt 0pt 0pt 3.6pt&quot; id=&quot;PARA5716&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;Weighted&#xd;
            average number of shares outstanding used to calculate&#xd;
            basic income per share from continuing&#xd;
            operations&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5776.finRow.14.lead.2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5776.finRow.14.symb.2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5776.finRow.14.amt.2&quot;&gt;&#xd;
          23,052&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5776.finRow.14.trail.2&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5776.finRow.14.lead.3&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5776.finRow.14.symb.3&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5776.finRow.14.amt.3&quot;&gt;&#xd;
          2,678&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5776.finRow.14.trail.3&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5776.finRow.14.lead.4&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5776.finRow.14.symb.4&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5776.finRow.14.amt.4&quot;&gt;&#xd;
          22,221&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5776.finRow.14.trail.4&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5776.finRow.14.lead.5&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5776.finRow.14.symb.5&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5776.finRow.14.amt.5&quot;&gt;&#xd;
          3,639&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5776.finRow.14.trail.5&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr style=&quot;BACKGROUND-COLOR: #cceeff&quot; id=&quot;TBL5776.finRow.15&quot;&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 3.6pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; TEXT-INDENT: -3.6pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 3.6pt&quot; id=&quot;PARA5721&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;Weighted&#xd;
            average number of shares from stock options&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5776.finRow.15.lead.2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5776.finRow.15.symb.2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5776.finRow.15.amt.2&quot;&gt;&#xd;
          390&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5776.finRow.15.trail.2&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5776.finRow.15.lead.3&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5776.finRow.15.symb.3&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5776.finRow.15.amt.3&quot;&gt;&#xd;
          -&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5776.finRow.15.trail.3&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5776.finRow.15.lead.4&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5776.finRow.15.symb.4&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5776.finRow.15.amt.4&quot;&gt;&#xd;
          471&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5776.finRow.15.trail.4&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5776.finRow.15.lead.5&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5776.finRow.15.symb.5&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5776.finRow.15.amt.5&quot;&gt;&#xd;
          -&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5776.finRow.15.trail.5&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr style=&quot;BACKGROUND-COLOR: #ffffff&quot; id=&quot;TBL5776.finRow.16&quot;&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 3.6pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: left; LINE-HEIGHT: 1.25; TEXT-INDENT: -3.6pt; MARGIN: 0pt 0pt 0pt 3.6pt&quot; id=&quot;PARA5726&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;Conversion&#xd;
            of Class B to Class A common shares outstanding&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5776.finRow.16.lead.2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5776.finRow.16.symb.2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5776.finRow.16.amt.2&quot;&gt;&#xd;
          2,678&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; PADDING-BOTTOM: 1px; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5776.finRow.16.trail.2&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5776.finRow.16.lead.3&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5776.finRow.16.symb.3&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5776.finRow.16.amt.3&quot;&gt;&#xd;
          -&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; PADDING-BOTTOM: 1px; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5776.finRow.16.trail.3&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5776.finRow.16.lead.4&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5776.finRow.16.symb.4&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5776.finRow.16.amt.4&quot;&gt;&#xd;
          3,639&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; PADDING-BOTTOM: 1px; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5776.finRow.16.trail.4&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5776.finRow.16.lead.5&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5776.finRow.16.symb.5&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5776.finRow.16.amt.5&quot;&gt;&#xd;
          -&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; PADDING-BOTTOM: 1px; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5776.finRow.16.trail.5&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr style=&quot;BACKGROUND-COLOR: #cceeff&quot; id=&quot;TBL5776.finRow.17&quot;&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 3.6pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: left; LINE-HEIGHT: 1.25; TEXT-INDENT: -3.6pt; MARGIN: 0pt 0pt 0pt 3.6pt&quot; id=&quot;PARA5731&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;Weighted&#xd;
            average number of shares outstanding used to calculate&#xd;
            diluted income per share from continuing&#xd;
            operations&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5776.finRow.17.lead.2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5776.finRow.17.symb.2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5776.finRow.17.amt.2&quot;&gt;&#xd;
          26,120&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; PADDING-BOTTOM: 3px; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5776.finRow.17.trail.2&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5776.finRow.17.lead.3&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5776.finRow.17.symb.3&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5776.finRow.17.amt.3&quot;&gt;&#xd;
          2,678&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; PADDING-BOTTOM: 3px; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5776.finRow.17.trail.3&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5776.finRow.17.lead.4&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5776.finRow.17.symb.4&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5776.finRow.17.amt.4&quot;&gt;&#xd;
          26,331&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; PADDING-BOTTOM: 3px; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5776.finRow.17.trail.4&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5776.finRow.17.lead.5&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5776.finRow.17.symb.5&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5776.finRow.17.amt.5&quot;&gt;&#xd;
          3,639&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; PADDING-BOTTOM: 3px; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5776.finRow.17.trail.5&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr style=&quot;BACKGROUND-COLOR: #ffffff&quot; id=&quot;TBL5776.finRow.18&quot;&gt;&#xd;
        &lt;td style=&quot;BACKGROUND-COLOR: #ffffff&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BACKGROUND-COLOR: #ffffff&quot; id=&quot;TBL5776.finRow.18.lead.B2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BACKGROUND-COLOR: #ffffff&quot; id=&quot;TBL5776.finRow.18.symb.B2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BACKGROUND-COLOR: #ffffff&quot; id=&quot;TBL5776.finRow.18.amt.B2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BACKGROUND-COLOR: #ffffff&quot; id=&quot;TBL5776.finRow.18.trail.B2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BACKGROUND-COLOR: #ffffff&quot; id=&quot;TBL5776.finRow.18.lead.B3&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BACKGROUND-COLOR: #ffffff&quot; id=&quot;TBL5776.finRow.18.symb.B3&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BACKGROUND-COLOR: #ffffff&quot; id=&quot;TBL5776.finRow.18.amt.B3&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BACKGROUND-COLOR: #ffffff&quot; id=&quot;TBL5776.finRow.18.trail.B3&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BACKGROUND-COLOR: #ffffff&quot; id=&quot;TBL5776.finRow.18.lead.B4&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BACKGROUND-COLOR: #ffffff&quot; id=&quot;TBL5776.finRow.18.symb.B4&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BACKGROUND-COLOR: #ffffff&quot; id=&quot;TBL5776.finRow.18.amt.B4&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BACKGROUND-COLOR: #ffffff&quot; id=&quot;TBL5776.finRow.18.trail.B4&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BACKGROUND-COLOR: #ffffff&quot; id=&quot;TBL5776.finRow.18.lead.B5&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BACKGROUND-COLOR: #ffffff&quot; id=&quot;TBL5776.finRow.18.symb.B5&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BACKGROUND-COLOR: #ffffff&quot; id=&quot;TBL5776.finRow.18.amt.B5&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BACKGROUND-COLOR: #ffffff&quot; id=&quot;TBL5776.finRow.18.trail.B5&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr style=&quot;BACKGROUND-COLOR: #cceeff&quot; id=&quot;TBL5776.finRow.19&quot;&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 3.6pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: left; LINE-HEIGHT: 1.25; TEXT-INDENT: -3.6pt; MARGIN: 0pt 0pt 0pt 3.6pt&quot; id=&quot;PARA5736&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;Diluted&#xd;
            income per share from continuing operations applicable&#xd;
            to common stockholders&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5776.finRow.19.lead.2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5776.finRow.19.symb.2&quot;&gt;&#xd;
          $&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5776.finRow.19.amt.2&quot;&gt;&#xd;
          1.81&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5776.finRow.19.trail.2&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5776.finRow.19.lead.3&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5776.finRow.19.symb.3&quot;&gt;&#xd;
          $&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5776.finRow.19.amt.3&quot;&gt;&#xd;
          1.81&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5776.finRow.19.trail.3&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5776.finRow.19.lead.4&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5776.finRow.19.symb.4&quot;&gt;&#xd;
          $&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5776.finRow.19.amt.4&quot;&gt;&#xd;
          1.39&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5776.finRow.19.trail.4&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5776.finRow.19.lead.5&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5776.finRow.19.symb.5&quot;&gt;&#xd;
          $&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5776.finRow.19.amt.5&quot;&gt;&#xd;
          1.39&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5776.finRow.19.trail.5&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr style=&quot;BACKGROUND-COLOR: #ffffff&quot; id=&quot;TBL5776.finRow.20&quot;&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 3.6pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: left; LINE-HEIGHT: 1.25; TEXT-INDENT: -3.6pt; MARGIN: 0pt 0pt 0pt 3.6pt&quot; id=&quot;PARA5753&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;Diluted&#xd;
            distributed income per share from continuing operations&#xd;
            applicable to common stockholders&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5776.finRow.20.lead.2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5776.finRow.20.symb.2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5776.finRow.20.amt.2&quot;&gt;&#xd;
          (0.13&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; PADDING-BOTTOM: 1px; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5776.finRow.20.trail.2&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          )&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5776.finRow.20.lead.3&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5776.finRow.20.symb.3&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5776.finRow.20.amt.3&quot;&gt;&#xd;
          (0.13&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; PADDING-BOTTOM: 1px; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5776.finRow.20.trail.3&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          )&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5776.finRow.20.lead.4&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5776.finRow.20.symb.4&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5776.finRow.20.amt.4&quot;&gt;&#xd;
          (0.17&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; PADDING-BOTTOM: 1px; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5776.finRow.20.trail.4&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          )&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5776.finRow.20.lead.5&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5776.finRow.20.symb.5&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5776.finRow.20.amt.5&quot;&gt;&#xd;
          (0.17&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; PADDING-BOTTOM: 1px; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5776.finRow.20.trail.5&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          )&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr style=&quot;BACKGROUND-COLOR: #cceeff&quot; id=&quot;TBL5776.finRow.21&quot;&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 3.6pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: left; LINE-HEIGHT: 1.25; TEXT-INDENT: -3.6pt; MARGIN: 0pt 0pt 0pt 3.6pt&quot; id=&quot;PARA5759&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;Diluted&#xd;
            undistributed income per share from continuing&#xd;
            operations applicable to common stockholders&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5776.finRow.21.lead.2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5776.finRow.21.symb.2&quot;&gt;&#xd;
          $&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5776.finRow.21.amt.2&quot;&gt;&#xd;
          1.68&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; PADDING-BOTTOM: 3px; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5776.finRow.21.trail.2&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5776.finRow.21.lead.3&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5776.finRow.21.symb.3&quot;&gt;&#xd;
          $&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5776.finRow.21.amt.3&quot;&gt;&#xd;
          1.68&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; PADDING-BOTTOM: 3px; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5776.finRow.21.trail.3&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5776.finRow.21.lead.4&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5776.finRow.21.symb.4&quot;&gt;&#xd;
          $&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5776.finRow.21.amt.4&quot;&gt;&#xd;
          1.22&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; PADDING-BOTTOM: 3px; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5776.finRow.21.trail.4&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5776.finRow.21.lead.5&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5776.finRow.21.symb.5&quot;&gt;&#xd;
          $&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5776.finRow.21.amt.5&quot;&gt;&#xd;
          1.22&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; PADDING-BOTTOM: 3px; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5776.finRow.21.trail.5&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
    &lt;/table&gt;&lt;table style=&quot;WIDTH: 90%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; MARGIN-RIGHT: 10%&quot; id=&quot;TBL5796&quot; border=&quot;0&quot; cellspacing=&quot;0&quot; cellpadding=&quot;0&quot;&gt;&#xd;
      &lt;tr id=&quot;TBL5796.finRow.1&quot;&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; WIDTH: 44%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN: 0pt&quot; id=&quot;PARA5778&quot;&gt;&#xd;
            &lt;b&gt;&lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;b&gt;Six&#xd;
            Months Ended June 30,&lt;/b&gt;&lt;/font&gt;&lt;/b&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5796.finRow.1.lead.D3&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5796.finRow.1.amt.D3&quot; colspan=&quot;6&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt&quot; id=&quot;PARA5779&quot;&gt;&#xd;
            &lt;b&gt;&lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;b&gt;2013&lt;/b&gt;&lt;/font&gt;&lt;/b&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: center; PADDING-BOTTOM: 1px; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5796.finRow.1.trail.D3&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5796.finRow.1.lead.D5&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5796.finRow.1.amt.D5&quot; colspan=&quot;6&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt&quot; id=&quot;PARA5780&quot;&gt;&#xd;
            &lt;b&gt;&lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;b&gt;2012&lt;/b&gt;&lt;/font&gt;&lt;/b&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: center; PADDING-BOTTOM: 1px; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5796.finRow.1.trail.D5&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr id=&quot;TBL5796.finRow.2&quot;&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN: 0pt&quot; id=&quot;PARA5781&quot;&gt;&#xd;
            &lt;b&gt;&lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;b&gt;Diluted&#xd;
            EPS&lt;/b&gt;&lt;/font&gt;&lt;/b&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5796.finRow.2.lead.D2&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5796.finRow.2.amt.D2&quot; colspan=&quot;2&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt&quot; id=&quot;PARA5782&quot;&gt;&#xd;
            &lt;b&gt;&lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;b&gt;Class&#xd;
            A&lt;/b&gt;&lt;/font&gt;&lt;/b&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: medium none; TEXT-ALIGN: center; PADDING-BOTTOM: 1px; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5796.finRow.2.trail.D2&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5796.finRow.2.lead.D3&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5796.finRow.2.amt.D3&quot; colspan=&quot;2&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt&quot; id=&quot;PARA5783&quot;&gt;&#xd;
            &lt;b&gt;&lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;b&gt;Class&#xd;
            B&lt;/b&gt;&lt;/font&gt;&lt;/b&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: medium none; TEXT-ALIGN: center; PADDING-BOTTOM: 1px; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5796.finRow.2.trail.D3&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5796.finRow.2.lead.D4&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5796.finRow.2.amt.D4&quot; colspan=&quot;2&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt&quot; id=&quot;PARA5784&quot;&gt;&#xd;
            &lt;b&gt;&lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;b&gt;Class&#xd;
            A&lt;/b&gt;&lt;/font&gt;&lt;/b&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: medium none; TEXT-ALIGN: center; PADDING-BOTTOM: 1px; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5796.finRow.2.trail.D4&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5796.finRow.2.lead.D5&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5796.finRow.2.amt.D5&quot; colspan=&quot;2&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt&quot; id=&quot;PARA5785&quot;&gt;&#xd;
            &lt;b&gt;&lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;b&gt;Class&#xd;
            B&lt;/b&gt;&lt;/font&gt;&lt;/b&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: medium none; TEXT-ALIGN: center; PADDING-BOTTOM: 1px; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5796.finRow.2.trail.D5&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr style=&quot;BACKGROUND-COLOR: #cceeff&quot; id=&quot;TBL5796.finRow.3&quot;&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN: 0pt&quot; id=&quot;PARA5786&quot;&gt;&#xd;
            &lt;i&gt;&lt;b&gt;&lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;b&gt;&lt;i&gt;Antidilutive&#xd;
            Securities&lt;/i&gt;&lt;/b&gt;&lt;/font&gt;&lt;/b&gt;&lt;/i&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5796.finRow.3.lead.B2&quot;&gt;&#xd;
          &lt;i&gt;&lt;b&gt;&amp;#160;&lt;/b&gt;&lt;/i&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5796.finRow.3.symb.B2&quot;&gt;&#xd;
          &lt;i&gt;&lt;b&gt;&amp;#160;&lt;/b&gt;&lt;/i&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5796.finRow.3.amt.B2&quot;&gt;&#xd;
          &lt;i&gt;&lt;b&gt;&amp;#160;&lt;/b&gt;&lt;/i&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5796.finRow.3.trail.B2&quot;&gt;&#xd;
          &lt;i&gt;&lt;b&gt;&amp;#160;&lt;/b&gt;&lt;/i&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5796.finRow.3.lead.B3&quot;&gt;&#xd;
          &lt;i&gt;&lt;b&gt;&amp;#160;&lt;/b&gt;&lt;/i&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5796.finRow.3.symb.B3&quot;&gt;&#xd;
          &lt;i&gt;&lt;b&gt;&amp;#160;&lt;/b&gt;&lt;/i&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5796.finRow.3.amt.B3&quot;&gt;&#xd;
          &lt;i&gt;&lt;b&gt;&amp;#160;&lt;/b&gt;&lt;/i&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5796.finRow.3.trail.B3&quot;&gt;&#xd;
          &lt;i&gt;&lt;b&gt;&amp;#160;&lt;/b&gt;&lt;/i&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5796.finRow.3.lead.B4&quot;&gt;&#xd;
          &lt;i&gt;&lt;b&gt;&amp;#160;&lt;/b&gt;&lt;/i&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5796.finRow.3.symb.B4&quot;&gt;&#xd;
          &lt;i&gt;&lt;b&gt;&amp;#160;&lt;/b&gt;&lt;/i&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5796.finRow.3.amt.B4&quot;&gt;&#xd;
          &lt;i&gt;&lt;b&gt;&amp;#160;&lt;/b&gt;&lt;/i&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5796.finRow.3.trail.B4&quot;&gt;&#xd;
          &lt;i&gt;&lt;b&gt;&amp;#160;&lt;/b&gt;&lt;/i&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5796.finRow.3.lead.B5&quot;&gt;&#xd;
          &lt;i&gt;&lt;b&gt;&amp;#160;&lt;/b&gt;&lt;/i&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5796.finRow.3.symb.B5&quot;&gt;&#xd;
          &lt;i&gt;&lt;b&gt;&amp;#160;&lt;/b&gt;&lt;/i&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5796.finRow.3.amt.B5&quot;&gt;&#xd;
          &lt;i&gt;&lt;b&gt;&amp;#160;&lt;/b&gt;&lt;/i&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL5796.finRow.3.trail.B5&quot;&gt;&#xd;
          &lt;i&gt;&lt;b&gt;&amp;#160;&lt;/b&gt;&lt;/i&gt;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr style=&quot;BACKGROUND-COLOR: #ffffff&quot; id=&quot;TBL5796.finRow.4&quot;&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt&quot; id=&quot;PARA5787&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;Shares&#xd;
            issuable pursuant to stock options not included since&#xd;
            they were antidilutive&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5796.finRow.4.lead.2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5796.finRow.4.symb.2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5796.finRow.4.amt.2&quot;&gt;&#xd;
          19&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5796.finRow.4.trail.2&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5796.finRow.4.lead.3&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5796.finRow.4.symb.3&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5796.finRow.4.amt.3&quot;&gt;&#xd;
          -&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5796.finRow.4.trail.3&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5796.finRow.4.lead.4&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5796.finRow.4.symb.4&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5796.finRow.4.amt.4&quot;&gt;&#xd;
          90&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5796.finRow.4.trail.4&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5796.finRow.4.lead.5&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5796.finRow.4.symb.5&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5796.finRow.4.amt.5&quot;&gt;&#xd;
          -&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL5796.finRow.4.trail.5&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
    &lt;/table&gt;</us-gaap:ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock>
  <us-gaap:IncomeLossFromContinuingOperations unitRef="usd" contextRef="c96_From1Apr2013To30Jun2013_CommonClassAMember" decimals="-3">22734000</us-gaap:IncomeLossFromContinuingOperations>
  <us-gaap:IncomeLossFromContinuingOperations unitRef="usd" contextRef="c97_From1Apr2013To30Jun2013_CommonClassBMember" decimals="-3">2547000</us-gaap:IncomeLossFromContinuingOperations>
  <us-gaap:IncomeLossFromContinuingOperations unitRef="usd" contextRef="c98_From1Apr2012To30Jun2012_CommonClassAMember" decimals="-3">17261000</us-gaap:IncomeLossFromContinuingOperations>
  <us-gaap:IncomeLossFromContinuingOperations unitRef="usd" contextRef="c99_From1Apr2012To30Jun2012_CommonClassBMember" decimals="-3">2744000</us-gaap:IncomeLossFromContinuingOperations>
  <us-gaap:IncomeLossFromContinuingOperations unitRef="usd" contextRef="c43_From1Jan2013To30Jun2013_CommonClassAMember" decimals="-3">42254000</us-gaap:IncomeLossFromContinuingOperations>
  <us-gaap:IncomeLossFromContinuingOperations unitRef="usd" contextRef="c100_From1Jan2013To30Jun2013_CommonClassBMember" decimals="-3">4909000</us-gaap:IncomeLossFromContinuingOperations>
  <us-gaap:IncomeLossFromContinuingOperations unitRef="usd" contextRef="c44_From1Jan2012To30Jun2012_CommonClassAMember" decimals="-3">31483000</us-gaap:IncomeLossFromContinuingOperations>
  <us-gaap:IncomeLossFromContinuingOperations unitRef="usd" contextRef="c101_From1Jan2012To30Jun2012_CommonClassBMember" decimals="-3">5156000</us-gaap:IncomeLossFromContinuingOperations>
  <us-gaap:DistributedEarnings unitRef="usd" contextRef="c102_From1Apr2013To30Jun2013_BasicMember_CommonClassAMember" decimals="-3">3018000</us-gaap:DistributedEarnings>
  <us-gaap:DistributedEarnings unitRef="usd" contextRef="c103_From1Apr2013To30Jun2013_BasicMember_CommonClassBMember" decimals="-3">338000</us-gaap:DistributedEarnings>
  <us-gaap:DistributedEarnings unitRef="usd" contextRef="c104_From1Apr2012To30Jun2012_BasicMember_CommonClassAMember" decimals="-3">2230000</us-gaap:DistributedEarnings>
  <us-gaap:DistributedEarnings unitRef="usd" contextRef="c105_From1Apr2012To30Jun2012_BasicMember_CommonClassBMember" decimals="-3">354000</us-gaap:DistributedEarnings>
  <us-gaap:DistributedEarnings unitRef="usd" contextRef="c106_From1Jan2013To30Jun2013_BasicMember_CommonClassAMember" decimals="-3">3007000</us-gaap:DistributedEarnings>
  <us-gaap:DistributedEarnings unitRef="usd" contextRef="c107_From1Jan2013To30Jun2013_BasicMember_CommonClassBMember" decimals="-3">349000</us-gaap:DistributedEarnings>
  <us-gaap:DistributedEarnings unitRef="usd" contextRef="c108_From1Jan2012To30Jun2012_BasicMember_CommonClassAMember" decimals="-3">3779000</us-gaap:DistributedEarnings>
  <us-gaap:DistributedEarnings unitRef="usd" contextRef="c109_From1Jan2012To30Jun2012_BasicMember_CommonClassBMember" decimals="-3">619000</us-gaap:DistributedEarnings>
  <us-gaap:UndistributedEarnings unitRef="usd" contextRef="c96_From1Apr2013To30Jun2013_CommonClassAMember" decimals="-3">19716000</us-gaap:UndistributedEarnings>
  <us-gaap:UndistributedEarnings unitRef="usd" contextRef="c97_From1Apr2013To30Jun2013_CommonClassBMember" decimals="-3">2209000</us-gaap:UndistributedEarnings>
  <us-gaap:UndistributedEarnings unitRef="usd" contextRef="c98_From1Apr2012To30Jun2012_CommonClassAMember" decimals="-3">15031000</us-gaap:UndistributedEarnings>
  <us-gaap:UndistributedEarnings unitRef="usd" contextRef="c99_From1Apr2012To30Jun2012_CommonClassBMember" decimals="-3">2390000</us-gaap:UndistributedEarnings>
  <us-gaap:UndistributedEarnings unitRef="usd" contextRef="c43_From1Jan2013To30Jun2013_CommonClassAMember" decimals="-3">39247000</us-gaap:UndistributedEarnings>
  <us-gaap:UndistributedEarnings unitRef="usd" contextRef="c100_From1Jan2013To30Jun2013_CommonClassBMember" decimals="-3">4560000</us-gaap:UndistributedEarnings>
  <us-gaap:UndistributedEarnings unitRef="usd" contextRef="c44_From1Jan2012To30Jun2012_CommonClassAMember" decimals="-3">27704000</us-gaap:UndistributedEarnings>
  <us-gaap:UndistributedEarnings unitRef="usd" contextRef="c101_From1Jan2012To30Jun2012_CommonClassBMember" decimals="-3">4537000</us-gaap:UndistributedEarnings>
  <us-gaap:WeightedAverageNumberOfSharesOutstandingBasic unitRef="shares" contextRef="c96_From1Apr2013To30Jun2013_CommonClassAMember" decimals="-3">23185000</us-gaap:WeightedAverageNumberOfSharesOutstandingBasic>
  <us-gaap:WeightedAverageNumberOfSharesOutstandingBasic unitRef="shares" contextRef="c97_From1Apr2013To30Jun2013_CommonClassBMember" decimals="-3">2597000</us-gaap:WeightedAverageNumberOfSharesOutstandingBasic>
  <us-gaap:WeightedAverageNumberOfSharesOutstandingBasic unitRef="shares" contextRef="c98_From1Apr2012To30Jun2012_CommonClassAMember" decimals="-3">22201000</us-gaap:WeightedAverageNumberOfSharesOutstandingBasic>
  <us-gaap:WeightedAverageNumberOfSharesOutstandingBasic unitRef="shares" contextRef="c99_From1Apr2012To30Jun2012_CommonClassBMember" decimals="-3">3529000</us-gaap:WeightedAverageNumberOfSharesOutstandingBasic>
  <us-gaap:WeightedAverageNumberOfSharesOutstandingBasic unitRef="shares" contextRef="c43_From1Jan2013To30Jun2013_CommonClassAMember" decimals="-3">23052000</us-gaap:WeightedAverageNumberOfSharesOutstandingBasic>
  <us-gaap:WeightedAverageNumberOfSharesOutstandingBasic unitRef="shares" contextRef="c100_From1Jan2013To30Jun2013_CommonClassBMember" decimals="-3">2678000</us-gaap:WeightedAverageNumberOfSharesOutstandingBasic>
  <us-gaap:WeightedAverageNumberOfSharesOutstandingBasic unitRef="shares" contextRef="c44_From1Jan2012To30Jun2012_CommonClassAMember" decimals="-3">22221000</us-gaap:WeightedAverageNumberOfSharesOutstandingBasic>
  <us-gaap:WeightedAverageNumberOfSharesOutstandingBasic unitRef="shares" contextRef="c101_From1Jan2012To30Jun2012_CommonClassBMember" decimals="-3">3639000</us-gaap:WeightedAverageNumberOfSharesOutstandingBasic>
  <us-gaap:IncomeLossFromContinuingOperationsPerBasicShare unitRef="usdPershares" contextRef="c96_From1Apr2013To30Jun2013_CommonClassAMember" decimals="2">0.98</us-gaap:IncomeLossFromContinuingOperationsPerBasicShare>
  <us-gaap:IncomeLossFromContinuingOperationsPerBasicShare unitRef="usdPershares" contextRef="c97_From1Apr2013To30Jun2013_CommonClassBMember" decimals="2">0.98</us-gaap:IncomeLossFromContinuingOperationsPerBasicShare>
  <us-gaap:IncomeLossFromContinuingOperationsPerBasicShare unitRef="usdPershares" contextRef="c98_From1Apr2012To30Jun2012_CommonClassAMember" decimals="2">0.78</us-gaap:IncomeLossFromContinuingOperationsPerBasicShare>
  <us-gaap:IncomeLossFromContinuingOperationsPerBasicShare unitRef="usdPershares" contextRef="c99_From1Apr2012To30Jun2012_CommonClassBMember" decimals="2">0.78</us-gaap:IncomeLossFromContinuingOperationsPerBasicShare>
  <us-gaap:IncomeLossFromContinuingOperationsPerBasicShare unitRef="usdPershares" contextRef="c43_From1Jan2013To30Jun2013_CommonClassAMember" decimals="2">1.83</us-gaap:IncomeLossFromContinuingOperationsPerBasicShare>
  <us-gaap:IncomeLossFromContinuingOperationsPerBasicShare unitRef="usdPershares" contextRef="c100_From1Jan2013To30Jun2013_CommonClassBMember" decimals="2">1.83</us-gaap:IncomeLossFromContinuingOperationsPerBasicShare>
  <us-gaap:IncomeLossFromContinuingOperationsPerBasicShare unitRef="usdPershares" contextRef="c44_From1Jan2012To30Jun2012_CommonClassAMember" decimals="2">1.42</us-gaap:IncomeLossFromContinuingOperationsPerBasicShare>
  <us-gaap:IncomeLossFromContinuingOperationsPerBasicShare unitRef="usdPershares" contextRef="c101_From1Jan2012To30Jun2012_CommonClassBMember" decimals="2">1.42</us-gaap:IncomeLossFromContinuingOperationsPerBasicShare>
  <us-gaap:EarningsPerShareBasicDistributed unitRef="usdPershares" contextRef="c96_From1Apr2013To30Jun2013_CommonClassAMember" decimals="2">-0.13</us-gaap:EarningsPerShareBasicDistributed>
  <us-gaap:EarningsPerShareBasicDistributed unitRef="usdPershares" contextRef="c97_From1Apr2013To30Jun2013_CommonClassBMember" decimals="2">-0.13</us-gaap:EarningsPerShareBasicDistributed>
  <us-gaap:EarningsPerShareBasicDistributed unitRef="usdPershares" contextRef="c98_From1Apr2012To30Jun2012_CommonClassAMember" decimals="2">-0.10</us-gaap:EarningsPerShareBasicDistributed>
  <us-gaap:EarningsPerShareBasicDistributed unitRef="usdPershares" contextRef="c99_From1Apr2012To30Jun2012_CommonClassBMember" decimals="2">-0.10</us-gaap:EarningsPerShareBasicDistributed>
  <us-gaap:EarningsPerShareBasicDistributed unitRef="usdPershares" contextRef="c43_From1Jan2013To30Jun2013_CommonClassAMember" decimals="2">-0.13</us-gaap:EarningsPerShareBasicDistributed>
  <us-gaap:EarningsPerShareBasicDistributed unitRef="usdPershares" contextRef="c100_From1Jan2013To30Jun2013_CommonClassBMember" decimals="2">-0.13</us-gaap:EarningsPerShareBasicDistributed>
  <us-gaap:EarningsPerShareBasicDistributed unitRef="usdPershares" contextRef="c44_From1Jan2012To30Jun2012_CommonClassAMember" decimals="2">-0.17</us-gaap:EarningsPerShareBasicDistributed>
  <us-gaap:EarningsPerShareBasicDistributed unitRef="usdPershares" contextRef="c101_From1Jan2012To30Jun2012_CommonClassBMember" decimals="2">-0.17</us-gaap:EarningsPerShareBasicDistributed>
  <us-gaap:EarningsPerShareBasicUndistributed unitRef="usdPershares" contextRef="c96_From1Apr2013To30Jun2013_CommonClassAMember" decimals="2">0.85</us-gaap:EarningsPerShareBasicUndistributed>
  <us-gaap:EarningsPerShareBasicUndistributed unitRef="usdPershares" contextRef="c97_From1Apr2013To30Jun2013_CommonClassBMember" decimals="2">0.85</us-gaap:EarningsPerShareBasicUndistributed>
  <us-gaap:EarningsPerShareBasicUndistributed unitRef="usdPershares" contextRef="c98_From1Apr2012To30Jun2012_CommonClassAMember" decimals="2">0.68</us-gaap:EarningsPerShareBasicUndistributed>
  <us-gaap:EarningsPerShareBasicUndistributed unitRef="usdPershares" contextRef="c99_From1Apr2012To30Jun2012_CommonClassBMember" decimals="2">0.68</us-gaap:EarningsPerShareBasicUndistributed>
  <us-gaap:EarningsPerShareBasicUndistributed unitRef="usdPershares" contextRef="c43_From1Jan2013To30Jun2013_CommonClassAMember" decimals="2">1.70</us-gaap:EarningsPerShareBasicUndistributed>
  <us-gaap:EarningsPerShareBasicUndistributed unitRef="usdPershares" contextRef="c100_From1Jan2013To30Jun2013_CommonClassBMember" decimals="2">1.70</us-gaap:EarningsPerShareBasicUndistributed>
  <us-gaap:EarningsPerShareBasicUndistributed unitRef="usdPershares" contextRef="c44_From1Jan2012To30Jun2012_CommonClassAMember" decimals="2">1.25</us-gaap:EarningsPerShareBasicUndistributed>
  <us-gaap:EarningsPerShareBasicUndistributed unitRef="usdPershares" contextRef="c101_From1Jan2012To30Jun2012_CommonClassBMember" decimals="2">1.25</us-gaap:EarningsPerShareBasicUndistributed>
  <us-gaap:AmountOfDilutiveSecuritiesStockOptionsAndRestrictiveStockUnits unitRef="usd" contextRef="c110_From1Apr2013To30Jun2013_DistributedMember_CommonClassAMember" decimals="-3">5000</us-gaap:AmountOfDilutiveSecuritiesStockOptionsAndRestrictiveStockUnits>
  <us-gaap:AmountOfDilutiveSecuritiesStockOptionsAndRestrictiveStockUnits unitRef="usd" contextRef="c111_From1Apr2013To30Jun2013_DistributedMember_CommonClassBMember" decimals="-3">-5000</us-gaap:AmountOfDilutiveSecuritiesStockOptionsAndRestrictiveStockUnits>
  <us-gaap:AmountOfDilutiveSecuritiesStockOptionsAndRestrictiveStockUnits unitRef="usd" contextRef="c112_From1Apr2012To30Jun2012_DistributedMember_CommonClassAMember" decimals="-3">6000</us-gaap:AmountOfDilutiveSecuritiesStockOptionsAndRestrictiveStockUnits>
  <us-gaap:AmountOfDilutiveSecuritiesStockOptionsAndRestrictiveStockUnits unitRef="usd" contextRef="c113_From1Apr2012To30Jun2012_DistributedMember_CommonClassBMember" decimals="-3">-6000</us-gaap:AmountOfDilutiveSecuritiesStockOptionsAndRestrictiveStockUnits>
  <us-gaap:AmountOfDilutiveSecuritiesStockOptionsAndRestrictiveStockUnits unitRef="usd" contextRef="c114_From1Jan2013To30Jun2013_DistributedMember_CommonClassAMember" decimals="-3">5000</us-gaap:AmountOfDilutiveSecuritiesStockOptionsAndRestrictiveStockUnits>
  <us-gaap:AmountOfDilutiveSecuritiesStockOptionsAndRestrictiveStockUnits unitRef="usd" contextRef="c115_From1Jan2013To30Jun2013_DistributedMember_CommonClassBMember" decimals="-3">-5000</us-gaap:AmountOfDilutiveSecuritiesStockOptionsAndRestrictiveStockUnits>
  <us-gaap:AmountOfDilutiveSecuritiesStockOptionsAndRestrictiveStockUnits unitRef="usd" contextRef="c116_From1Jan2012To30Jun2012_DistributedMember_CommonClassAMember" decimals="-3">11000</us-gaap:AmountOfDilutiveSecuritiesStockOptionsAndRestrictiveStockUnits>
  <us-gaap:AmountOfDilutiveSecuritiesStockOptionsAndRestrictiveStockUnits unitRef="usd" contextRef="c117_From1Jan2012To30Jun2012_DistributedMember_CommonClassBMember" decimals="-3">-11000</us-gaap:AmountOfDilutiveSecuritiesStockOptionsAndRestrictiveStockUnits>
  <us-gaap:DilutiveSecuritiesEffectOnBasicEarningsPerShareOther unitRef="usd" contextRef="c110_From1Apr2013To30Jun2013_DistributedMember_CommonClassAMember" decimals="-3">333000</us-gaap:DilutiveSecuritiesEffectOnBasicEarningsPerShareOther>
  <us-gaap:DilutiveSecuritiesEffectOnBasicEarningsPerShareOther unitRef="usd" contextRef="c112_From1Apr2012To30Jun2012_DistributedMember_CommonClassAMember" decimals="-3">348000</us-gaap:DilutiveSecuritiesEffectOnBasicEarningsPerShareOther>
  <us-gaap:DilutiveSecuritiesEffectOnBasicEarningsPerShareOther unitRef="usd" contextRef="c114_From1Jan2013To30Jun2013_DistributedMember_CommonClassAMember" decimals="-3">344000</us-gaap:DilutiveSecuritiesEffectOnBasicEarningsPerShareOther>
  <us-gaap:DilutiveSecuritiesEffectOnBasicEarningsPerShareOther unitRef="usd" contextRef="c116_From1Jan2012To30Jun2012_DistributedMember_CommonClassAMember" decimals="-3">608000</us-gaap:DilutiveSecuritiesEffectOnBasicEarningsPerShareOther>
  <us-gaap:DistributedEarnings unitRef="usd" contextRef="c118_From1Apr2013To30Jun2013_DilutedMember_CommonClassAMember" decimals="-3">3356000</us-gaap:DistributedEarnings>
  <us-gaap:DistributedEarnings unitRef="usd" contextRef="c119_From1Apr2013To30Jun2013_DilutedMember_CommonClassBMember" decimals="-3">333000</us-gaap:DistributedEarnings>
  <us-gaap:DistributedEarnings unitRef="usd" contextRef="c120_From1Apr2012To30Jun2012_DilutedMember_CommonClassAMember" decimals="-3">2584000</us-gaap:DistributedEarnings>
  <us-gaap:DistributedEarnings unitRef="usd" contextRef="c121_From1Apr2012To30Jun2012_DilutedMember_CommonClassBMember" decimals="-3">348000</us-gaap:DistributedEarnings>
  <us-gaap:DistributedEarnings unitRef="usd" contextRef="c122_From1Jan2013To30Jun2013_DilutedMember_CommonClassAMember" decimals="-3">3356000</us-gaap:DistributedEarnings>
  <us-gaap:DistributedEarnings unitRef="usd" contextRef="c123_From1Jan2013To30Jun2013_DilutedMember_CommonClassBMember" decimals="-3">344000</us-gaap:DistributedEarnings>
  <us-gaap:DistributedEarnings unitRef="usd" contextRef="c124_From1Jan2012To30Jun2012_DilutedMember_CommonClassAMember" decimals="-3">4398000</us-gaap:DistributedEarnings>
  <us-gaap:DistributedEarnings unitRef="usd" contextRef="c125_From1Jan2012To30Jun2012_DilutedMember_CommonClassBMember" decimals="-3">608000</us-gaap:DistributedEarnings>
  <us-gaap:AmountOfDilutiveSecuritiesStockOptionsAndRestrictiveStockUnits unitRef="usd" contextRef="c126_From1Apr2013To30Jun2013_UndistributedMember_CommonClassAMember" decimals="-3">30000</us-gaap:AmountOfDilutiveSecuritiesStockOptionsAndRestrictiveStockUnits>
  <us-gaap:AmountOfDilutiveSecuritiesStockOptionsAndRestrictiveStockUnits unitRef="usd" contextRef="c127_From1Apr2013To30Jun2013_UndistributedMember_CommonClassBMember" decimals="-3">-30000</us-gaap:AmountOfDilutiveSecuritiesStockOptionsAndRestrictiveStockUnits>
  <us-gaap:AmountOfDilutiveSecuritiesStockOptionsAndRestrictiveStockUnits unitRef="usd" contextRef="c128_From1Apr2012To30Jun2012_UndistributedMember_CommonClassAMember" decimals="-3">42000</us-gaap:AmountOfDilutiveSecuritiesStockOptionsAndRestrictiveStockUnits>
  <us-gaap:AmountOfDilutiveSecuritiesStockOptionsAndRestrictiveStockUnits unitRef="usd" contextRef="c129_From1Apr2012To30Jun2012_UndistributedMember_CommonClassBMember" decimals="-3">-42000</us-gaap:AmountOfDilutiveSecuritiesStockOptionsAndRestrictiveStockUnits>
  <us-gaap:AmountOfDilutiveSecuritiesStockOptionsAndRestrictiveStockUnits unitRef="usd" contextRef="c130_From1Jan2013To30Jun2013_UndistributedMember_CommonClassAMember" decimals="-3">69000</us-gaap:AmountOfDilutiveSecuritiesStockOptionsAndRestrictiveStockUnits>
  <us-gaap:AmountOfDilutiveSecuritiesStockOptionsAndRestrictiveStockUnits unitRef="usd" contextRef="c131_From1Jan2013To30Jun2013_UndistributedMember_CommonClassBMember" decimals="-3">-69000</us-gaap:AmountOfDilutiveSecuritiesStockOptionsAndRestrictiveStockUnits>
  <us-gaap:AmountOfDilutiveSecuritiesStockOptionsAndRestrictiveStockUnits unitRef="usd" contextRef="c132_From1Jan2012To30Jun2012_UndistributedMember_CommonClassAMember" decimals="-3">81000</us-gaap:AmountOfDilutiveSecuritiesStockOptionsAndRestrictiveStockUnits>
  <us-gaap:AmountOfDilutiveSecuritiesStockOptionsAndRestrictiveStockUnits unitRef="usd" contextRef="c133_From1Jan2012To30Jun2012_UndistributedMember_CommonClassBMember" decimals="-3">-81000</us-gaap:AmountOfDilutiveSecuritiesStockOptionsAndRestrictiveStockUnits>
  <us-gaap:DilutiveSecuritiesEffectOnBasicEarningsPerShareOther unitRef="usd" contextRef="c126_From1Apr2013To30Jun2013_UndistributedMember_CommonClassAMember" decimals="-3">2179000</us-gaap:DilutiveSecuritiesEffectOnBasicEarningsPerShareOther>
  <us-gaap:DilutiveSecuritiesEffectOnBasicEarningsPerShareOther unitRef="usd" contextRef="c128_From1Apr2012To30Jun2012_UndistributedMember_CommonClassAMember" decimals="-3">2348000</us-gaap:DilutiveSecuritiesEffectOnBasicEarningsPerShareOther>
  <us-gaap:DilutiveSecuritiesEffectOnBasicEarningsPerShareOther unitRef="usd" contextRef="c130_From1Jan2013To30Jun2013_UndistributedMember_CommonClassAMember" decimals="-3">4491000</us-gaap:DilutiveSecuritiesEffectOnBasicEarningsPerShareOther>
  <us-gaap:DilutiveSecuritiesEffectOnBasicEarningsPerShareOther unitRef="usd" contextRef="c132_From1Jan2012To30Jun2012_UndistributedMember_CommonClassAMember" decimals="-3">4456000</us-gaap:DilutiveSecuritiesEffectOnBasicEarningsPerShareOther>
  <us-gaap:UndistributedEarningsDiluted unitRef="usd" contextRef="c96_From1Apr2013To30Jun2013_CommonClassAMember" decimals="-3">21925000</us-gaap:UndistributedEarningsDiluted>
  <us-gaap:UndistributedEarningsDiluted unitRef="usd" contextRef="c97_From1Apr2013To30Jun2013_CommonClassBMember" decimals="-3">2179000</us-gaap:UndistributedEarningsDiluted>
  <us-gaap:UndistributedEarningsDiluted unitRef="usd" contextRef="c98_From1Apr2012To30Jun2012_CommonClassAMember" decimals="-3">17421000</us-gaap:UndistributedEarningsDiluted>
  <us-gaap:UndistributedEarningsDiluted unitRef="usd" contextRef="c99_From1Apr2012To30Jun2012_CommonClassBMember" decimals="-3">2348000</us-gaap:UndistributedEarningsDiluted>
  <us-gaap:UndistributedEarningsDiluted unitRef="usd" contextRef="c43_From1Jan2013To30Jun2013_CommonClassAMember" decimals="-3">43807000</us-gaap:UndistributedEarningsDiluted>
  <us-gaap:UndistributedEarningsDiluted unitRef="usd" contextRef="c100_From1Jan2013To30Jun2013_CommonClassBMember" decimals="-3">4491000</us-gaap:UndistributedEarningsDiluted>
  <us-gaap:UndistributedEarningsDiluted unitRef="usd" contextRef="c44_From1Jan2012To30Jun2012_CommonClassAMember" decimals="-3">32241000</us-gaap:UndistributedEarningsDiluted>
  <us-gaap:UndistributedEarningsDiluted unitRef="usd" contextRef="c101_From1Jan2012To30Jun2012_CommonClassBMember" decimals="-3">4456000</us-gaap:UndistributedEarningsDiluted>
  <us-gaap:IncrementalCommonSharesAttributableToShareBasedPaymentArrangements unitRef="shares" contextRef="c96_From1Apr2013To30Jun2013_CommonClassAMember" decimals="-3">352000</us-gaap:IncrementalCommonSharesAttributableToShareBasedPaymentArrangements>
  <us-gaap:IncrementalCommonSharesAttributableToShareBasedPaymentArrangements unitRef="shares" contextRef="c98_From1Apr2012To30Jun2012_CommonClassAMember" decimals="-3">455000</us-gaap:IncrementalCommonSharesAttributableToShareBasedPaymentArrangements>
  <us-gaap:IncrementalCommonSharesAttributableToShareBasedPaymentArrangements unitRef="shares" contextRef="c43_From1Jan2013To30Jun2013_CommonClassAMember" decimals="-3">390000</us-gaap:IncrementalCommonSharesAttributableToShareBasedPaymentArrangements>
  <us-gaap:IncrementalCommonSharesAttributableToShareBasedPaymentArrangements unitRef="shares" contextRef="c44_From1Jan2012To30Jun2012_CommonClassAMember" decimals="-3">471000</us-gaap:IncrementalCommonSharesAttributableToShareBasedPaymentArrangements>
  <us-gaap:IncrementalCommonSharesAttributableToContingentlyIssuableShares unitRef="shares" contextRef="c96_From1Apr2013To30Jun2013_CommonClassAMember" decimals="-3">2597000</us-gaap:IncrementalCommonSharesAttributableToContingentlyIssuableShares>
  <us-gaap:IncrementalCommonSharesAttributableToContingentlyIssuableShares unitRef="shares" contextRef="c98_From1Apr2012To30Jun2012_CommonClassAMember" decimals="-3">3529000</us-gaap:IncrementalCommonSharesAttributableToContingentlyIssuableShares>
  <us-gaap:IncrementalCommonSharesAttributableToContingentlyIssuableShares unitRef="shares" contextRef="c43_From1Jan2013To30Jun2013_CommonClassAMember" decimals="-3">2678000</us-gaap:IncrementalCommonSharesAttributableToContingentlyIssuableShares>
  <us-gaap:IncrementalCommonSharesAttributableToContingentlyIssuableShares unitRef="shares" contextRef="c44_From1Jan2012To30Jun2012_CommonClassAMember" decimals="-3">3639000</us-gaap:IncrementalCommonSharesAttributableToContingentlyIssuableShares>
  <us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding unitRef="shares" contextRef="c96_From1Apr2013To30Jun2013_CommonClassAMember" decimals="-3">26134000</us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding>
  <us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding unitRef="shares" contextRef="c97_From1Apr2013To30Jun2013_CommonClassBMember" decimals="-3">2597000</us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding>
  <us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding unitRef="shares" contextRef="c98_From1Apr2012To30Jun2012_CommonClassAMember" decimals="-3">26185000</us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding>
  <us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding unitRef="shares" contextRef="c99_From1Apr2012To30Jun2012_CommonClassBMember" decimals="-3">3529000</us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding>
  <us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding unitRef="shares" contextRef="c43_From1Jan2013To30Jun2013_CommonClassAMember" decimals="-3">26120000</us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding>
  <us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding unitRef="shares" contextRef="c100_From1Jan2013To30Jun2013_CommonClassBMember" decimals="-3">2678000</us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding>
  <us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding unitRef="shares" contextRef="c44_From1Jan2012To30Jun2012_CommonClassAMember" decimals="-3">26331000</us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding>
  <us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding unitRef="shares" contextRef="c101_From1Jan2012To30Jun2012_CommonClassBMember" decimals="-3">3639000</us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding>
  <us-gaap:IncomeLossFromContinuingOperationsPerDilutedShare unitRef="usdPershares" contextRef="c96_From1Apr2013To30Jun2013_CommonClassAMember" decimals="2">0.97</us-gaap:IncomeLossFromContinuingOperationsPerDilutedShare>
  <us-gaap:IncomeLossFromContinuingOperationsPerDilutedShare unitRef="usdPershares" contextRef="c97_From1Apr2013To30Jun2013_CommonClassBMember" decimals="2">0.97</us-gaap:IncomeLossFromContinuingOperationsPerDilutedShare>
  <us-gaap:IncomeLossFromContinuingOperationsPerDilutedShare unitRef="usdPershares" contextRef="c98_From1Apr2012To30Jun2012_CommonClassAMember" decimals="2">0.76</us-gaap:IncomeLossFromContinuingOperationsPerDilutedShare>
  <us-gaap:IncomeLossFromContinuingOperationsPerDilutedShare unitRef="usdPershares" contextRef="c99_From1Apr2012To30Jun2012_CommonClassBMember" decimals="2">0.76</us-gaap:IncomeLossFromContinuingOperationsPerDilutedShare>
  <us-gaap:IncomeLossFromContinuingOperationsPerDilutedShare unitRef="usdPershares" contextRef="c43_From1Jan2013To30Jun2013_CommonClassAMember" decimals="2">1.81</us-gaap:IncomeLossFromContinuingOperationsPerDilutedShare>
  <us-gaap:IncomeLossFromContinuingOperationsPerDilutedShare unitRef="usdPershares" contextRef="c100_From1Jan2013To30Jun2013_CommonClassBMember" decimals="2">1.81</us-gaap:IncomeLossFromContinuingOperationsPerDilutedShare>
  <us-gaap:IncomeLossFromContinuingOperationsPerDilutedShare unitRef="usdPershares" contextRef="c44_From1Jan2012To30Jun2012_CommonClassAMember" decimals="2">1.39</us-gaap:IncomeLossFromContinuingOperationsPerDilutedShare>
  <us-gaap:IncomeLossFromContinuingOperationsPerDilutedShare unitRef="usdPershares" contextRef="c101_From1Jan2012To30Jun2012_CommonClassBMember" decimals="2">1.39</us-gaap:IncomeLossFromContinuingOperationsPerDilutedShare>
  <us-gaap:EarningsPerShareDilutedDistributed unitRef="usdPershares" contextRef="c96_From1Apr2013To30Jun2013_CommonClassAMember" decimals="2">-0.13</us-gaap:EarningsPerShareDilutedDistributed>
  <us-gaap:EarningsPerShareDilutedDistributed unitRef="usdPershares" contextRef="c97_From1Apr2013To30Jun2013_CommonClassBMember" decimals="2">-0.13</us-gaap:EarningsPerShareDilutedDistributed>
  <us-gaap:EarningsPerShareDilutedDistributed unitRef="usdPershares" contextRef="c98_From1Apr2012To30Jun2012_CommonClassAMember" decimals="2">-0.10</us-gaap:EarningsPerShareDilutedDistributed>
  <us-gaap:EarningsPerShareDilutedDistributed unitRef="usdPershares" contextRef="c99_From1Apr2012To30Jun2012_CommonClassBMember" decimals="2">-0.10</us-gaap:EarningsPerShareDilutedDistributed>
  <us-gaap:EarningsPerShareDilutedDistributed unitRef="usdPershares" contextRef="c43_From1Jan2013To30Jun2013_CommonClassAMember" decimals="2">-0.13</us-gaap:EarningsPerShareDilutedDistributed>
  <us-gaap:EarningsPerShareDilutedDistributed unitRef="usdPershares" contextRef="c100_From1Jan2013To30Jun2013_CommonClassBMember" decimals="2">-0.13</us-gaap:EarningsPerShareDilutedDistributed>
  <us-gaap:EarningsPerShareDilutedDistributed unitRef="usdPershares" contextRef="c44_From1Jan2012To30Jun2012_CommonClassAMember" decimals="2">-0.17</us-gaap:EarningsPerShareDilutedDistributed>
  <us-gaap:EarningsPerShareDilutedDistributed unitRef="usdPershares" contextRef="c101_From1Jan2012To30Jun2012_CommonClassBMember" decimals="2">-0.17</us-gaap:EarningsPerShareDilutedDistributed>
  <us-gaap:EarningsPerShareDilutedUndistributed unitRef="usdPershares" contextRef="c96_From1Apr2013To30Jun2013_CommonClassAMember" decimals="2">0.84</us-gaap:EarningsPerShareDilutedUndistributed>
  <us-gaap:EarningsPerShareDilutedUndistributed unitRef="usdPershares" contextRef="c97_From1Apr2013To30Jun2013_CommonClassBMember" decimals="2">0.84</us-gaap:EarningsPerShareDilutedUndistributed>
  <us-gaap:EarningsPerShareDilutedUndistributed unitRef="usdPershares" contextRef="c98_From1Apr2012To30Jun2012_CommonClassAMember" decimals="2">0.66</us-gaap:EarningsPerShareDilutedUndistributed>
  <us-gaap:EarningsPerShareDilutedUndistributed unitRef="usdPershares" contextRef="c99_From1Apr2012To30Jun2012_CommonClassBMember" decimals="2">0.66</us-gaap:EarningsPerShareDilutedUndistributed>
  <us-gaap:EarningsPerShareDilutedUndistributed unitRef="usdPershares" contextRef="c43_From1Jan2013To30Jun2013_CommonClassAMember" decimals="2">1.68</us-gaap:EarningsPerShareDilutedUndistributed>
  <us-gaap:EarningsPerShareDilutedUndistributed unitRef="usdPershares" contextRef="c100_From1Jan2013To30Jun2013_CommonClassBMember" decimals="2">1.68</us-gaap:EarningsPerShareDilutedUndistributed>
  <us-gaap:EarningsPerShareDilutedUndistributed unitRef="usdPershares" contextRef="c44_From1Jan2012To30Jun2012_CommonClassAMember" decimals="2">1.22</us-gaap:EarningsPerShareDilutedUndistributed>
  <us-gaap:EarningsPerShareDilutedUndistributed unitRef="usdPershares" contextRef="c101_From1Jan2012To30Jun2012_CommonClassBMember" decimals="2">1.22</us-gaap:EarningsPerShareDilutedUndistributed>
  <us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount unitRef="shares" contextRef="c134_From1Apr2013To30Jun2013_StockOptionMember_CommonClassAMember" decimals="-3">18000</us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount>
  <us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount unitRef="shares" contextRef="c135_From1Apr2012To30Jun2012_StockOptionMember_CommonClassAMember" decimals="-3">45000</us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount>
  <us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount unitRef="shares" contextRef="c136_From1Jan2013To30Jun2013_StockOptionMember_CommonClassAMember" decimals="-3">19000</us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount>
  <us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount unitRef="shares" contextRef="c137_From1Jan2012To30Jun2012_StockOptionMember_CommonClassAMember" decimals="-3">90000</us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount>
  <us-gaap:SubsequentEventsTextBlock contextRef="c32_From1Jan2013To30Jun2013">&lt;p style=&quot;TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt&quot; id=&quot;PARA5799&quot;&gt;&#xd;
      &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;u&gt;&lt;b&gt;Note&#xd;
      13. Subsequent Events&lt;/b&gt;&lt;/u&gt;&lt;/font&gt;&#xd;
    &lt;/p&gt;&lt;br/&gt;&lt;p style=&quot;TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt&quot; id=&quot;PARA5800&quot;&gt;&#xd;
      &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;On&#xd;
      July 22, 2013, our Board of Directors approved a dividend of&#xd;
      $0.13 per share on our Class A and Class B Common stock&#xd;
      related to our second quarter 2013 financial results. The&#xd;
      dividend will total approximately $3.4 million and will be&#xd;
      paid on August 23, 2013 to shareholders of record on August&#xd;
      9, 2013.&lt;/font&gt;&#xd;
    &lt;/p&gt;&lt;br/&gt;</us-gaap:SubsequentEventsTextBlock>
  <us-gaap:CommonStockDividendsPerShareDeclared unitRef="usdPershares" contextRef="c138_From21Jul2013To22Jul2013_SubsequentEventMember" decimals="2">0.13</us-gaap:CommonStockDividendsPerShareDeclared>
  <us-gaap:DividendsCommonStockCash unitRef="usd" contextRef="c138_From21Jul2013To22Jul2013_SubsequentEventMember" decimals="-5">3400000</us-gaap:DividendsCommonStockCash>
</xbrl>
