SEC Info℠  
    Home      Search      My Interests      Help      Sign In      Please Sign In

Berkshire Hathaway Inc – ‘10-K’ for 12/31/10 – ‘XML.R45’

On:  Monday, 2/28/11, at 10:20am ET   ·   For:  12/31/10   ·   Accession #:  1193125-11-48914   ·   File #:  1-14905

Previous ‘10-K’:  ‘10-K’ on 3/1/10 for 12/31/09   ·   Next:  ‘10-K’ on 2/27/12 for 12/31/11   ·   Latest:  ‘10-K’ on 2/26/24 for 12/31/23   ·   2 References:   

Find Words in Filings emoji
 		  in    Show  and   ↓Hints

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 2/28/11  Berkshire Hathaway Inc            10-K       12/31/10  103:31M                                    Donnelley … Solutions/FA

Annual Report   —   Form 10-K   —   Sect. 13 / 15(d) – SEA’34
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Annual Report                                       HTML   1.69M 
 3: EX-21       Subsidiaries List                                   HTML     65K 
 4: EX-23       Consent of Experts or Counsel                       HTML     28K 
 2: EX-12       Statement re: Computation of Ratios                 HTML     44K 
 5: EX-31.1     Certification -- §302 - SOA'02                      HTML     33K 
 6: EX-31.2     Certification -- §302 - SOA'02                      HTML     33K 
 7: EX-32.1     Certification -- §906 - SOA'02                      HTML     27K 
 8: EX-32.2     Certification -- §906 - SOA'02                      HTML     27K 
78: XML         IDEA XML File -- Definitions and References          XML    367K 
92: XML         IDEA XML File -- Filing Summary                      XML    355K 
87: XML.R1      Document and Entity Information                      XML    307K 
88: XML.R2      Consolidated Balance Sheets                          XML    758K 
48: XML.R3      Consolidated Statements of Earnings                  XML    855K 
56: XML.R4      Consolidated Statements of Earnings                  XML    260K 
                (Parenthetical)                                                  
76: XML.R5      Consolidated Statements of Cash Flows                XML    792K 
73: XML.R6      Consolidated Statements of Changes in                XML    474K 
                Shareholders' Equity                                             
98: XML.R7      Consolidated Statements of Comprehensive Income      XML    226K 
26: XML.R8      Significant accounting policies and practices        XML    119K 
72: XML.R9      Significant business acquisitions                    XML     89K 
22: XML.R10     Investments in fixed maturity securities             XML    185K 
21: XML.R11     Investments in equity securities                     XML    172K 
47: XML.R12     Other investments                                    XML    116K 
82: XML.R13     Investment gains and losses                          XML    100K 
49: XML.R14     Receivables                                          XML     85K 
52: XML.R15     Inventories                                          XML     68K 
67: XML.R16     Goodwill and other intangible assets                 XML    123K 
103: XML.R17     Property, plant and equipment                        XML    135K  
41: XML.R18     Derivative contracts                                 XML    143K 
15: XML.R19     Supplemental cash flow information                   XML     86K 
55: XML.R20     Unpaid losses and loss adjustment expenses           XML    129K 
81: XML.R21     Notes payable and other borrowings                   XML    162K 
33: XML.R22     Income taxes                                         XML    188K 
77: XML.R23     Dividend restrictions - Insurance subsidiaries       XML     52K 
53: XML.R24     Fair value measurements                              XML    282K 
97: XML.R25     Common stock                                         XML     82K 
84: XML.R26     Pension plans                                        XML    252K 
59: XML.R27     Contingencies and Commitments                        XML     86K 
68: XML.R28     Business segment data                                XML    504K 
20: XML.R29     Quarterly Data                                       XML    106K 
24: XML.R30     Condensed Financial Information                      XML    245K 
35: XML.R31     Significant Accounting Policies (Policies)           XML    267K 
43: XML.R32     Significant Business Acquisitions (Table)            XML     90K 
66: XML.R33     Investments in fixed maturity securities (Table)     XML    188K 
83: XML.R34     Investments in equity securities (Table)             XML    168K 
18: XML.R35     Other investments (Table)                            XML    110K 
27: XML.R36     Investment gains and losses (Table)                  XML     97K 
89: XML.R37     Receivables (Table)                                  XML     87K 
96: XML.R38     Inventories (Table)                                  XML     66K 
60: XML.R39     Goodwill and other intangible assets (Table)         XML    127K 
100: XML.R40     Property, plant and equipment (Table)                XML    173K  
28: XML.R41     Derivative contracts (Table)                         XML    142K 
102: XML.R42     Supplemental cash flow information (Table)           XML     84K  
37: XML.R43     Unpaid losses and loss adjustment expenses (Table)   XML    122K 
16: XML.R44     Notes payable and other borrowings (Table)           XML    235K 
36: XML.R45     Income taxes (Table)                                 XML    203K 
80: XML.R46     Fair value measurements (Table)                      XML    282K 
95: XML.R47     Common stock (Table)                                 XML     77K 
50: XML.R48     Pension plans (Table)                                XML    286K 
39: XML.R49     Business segment data (Table)                        XML    497K 
65: XML.R50     Quarterly data (Table)                               XML    104K 
19: XML.R51     Significant Accounting Policies (Detail)             XML    246K 
70: XML.R52     Significant Business Acquisitions (Detail)           XML    933K 
40: XML.R53     Investments in fixed maturity securities -           XML    603K 
                Investments in securities with fixed maturities                  
                (Detail)                                                         
25: XML.R54     Investments in fixed maturity securities -           XML    205K 
                Amortized cost and estimated fair value of                       
                securities with fixed maturities (Detail)                        
94: XML.R55     Investments in equity securities (Detail)            XML    770K 
91: XML.R56     Other investments (Detail)                           XML    449K 
46: XML.R57     Other Investments Narrative (Detail)                 XML   1.05M 
32: XML.R58     Investment gains and losses (Detail)                 XML    400K 
85: XML.R59     Receivables (Detail)                                 XML    767K 
23: XML.R60     Inventories (Detail)                                 XML    139K 
74: XML.R61     Goodwill and other intangible assets (Detail)        XML     88K 
71: XML.R62     Goodwill and other intangible assets - Intangible    XML    532K 
                assets (Detail)                                                  
90: XML.R63     Property, plant and equipment (Detail)               XML   1.07M 
86: XML.R64     Derivative contracts (Detail)                        XML    601K 
99: XML.R65     Derivative contracts - gains and losses (Detail)     XML    366K 
30: XML.R66     Supplemental cash flow information (Detail)          XML    370K 
45: XML.R67     Unpaid losses and loss adjustment expenses           XML    350K 
                (Detail)                                                         
63: XML.R68     Notes payable and other borrowings (Detail)          XML    625K 
54: XML.R69     Notes payable and other borrowings - Narrative       XML   1.05M 
                (Detail)                                                         
64: XML.R70     Income taxes (Detail)                                XML    547K 
101: XML.R71     Dividend restrictions - Insurance subsidiaries       XML     99K  
                (Detail)                                                         
31: XML.R72     Fair value measurements - Financial Instruments      XML    774K 
                (Detail)                                                         
38: XML.R73     Fair value measurements - Financial assets and       XML   1.28M 
                liabilities measured and carried at fair value on                
                a recurring basis (Detail)                                       
34: XML.R74     Fair value measurements - Significant unobservable   XML    425K 
                inputs (Detail)                                                  
61: XML.R75     Common stock (Detail)                                XML    290K 
69: XML.R76     Common stock - roll-forward (Detail)                 XML    251K 
58: XML.R77     Pension plans (Detail)                               XML    728K 
51: XML.R78     Pension plans - fair value (Details)                 XML   1.24M 
29: XML.R79     Contingencies and Commitments (Detail)               XML    695K 
17: XML.R80     Business segment data (Detail)                       XML   5.75M 
62: XML.R81     Quarterly data (Detail)                              XML    391K 
44: XML.R82     Condensed Financial Information - Balance Sheets     XML    386K 
                (Detail)                                                         
57: XML.R83     Condensed Financial Information - Statements of      XML    708K 
                Earnings (Detail)                                                
79: XML.R84     Condensed Financial Information - Statements of      XML    571K 
                Cash Flows (Detail)                                              
75: XML.R85     Notes to Condensed Financial Information (Detail)    XML   1.18M 
93: EXCEL       IDEA Workbook of Financial Reports (.xls)            XLS   5.94M 
 9: EX-101.INS  XBRL Instance -- brka-20101231                       XML   6.08M 
11: EX-101.CAL  XBRL Calculations -- brka-20101231_cal               XML    276K 
12: EX-101.DEF  XBRL Definitions -- brka-20101231_def                XML   1.42M 
13: EX-101.LAB  XBRL Labels -- brka-20101231_lab                     XML   2.17M 
14: EX-101.PRE  XBRL Presentations -- brka-20101231_pre              XML   1.59M 
10: EX-101.SCH  XBRL Schema -- brka-20101231                         XSD    393K 
42: ZIP         XBRL Zipped Folder -- 0001193125-11-048914-xbrl      Zip    385K

‘XML.R45’   —   Income taxes (Table)

This Financial Report is an XBRL XML File.

                                                                                                                                                                                
<?xml version="1.0" encoding="windows-1252"?>
<InstanceReport xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:xsd="http://www.w3.org/2001/XMLSchema">
<Version> 2.2.0.25 </Version>
<hasSegments> false </hasSegments>
<hasScenarios> false </hasScenarios>
<ReportLongName> 005600 - Disclosure - Income taxes (Table) </ReportLongName>
<DisplayLabelColumn> true </DisplayLabelColumn>
<ShowElementNames> false </ShowElementNames>
<RoundingOption/>
<HasEmbeddedReports> false </HasEmbeddedReports>
<Columns>
<Column>
<Id> 1 </Id>
<IsAbstractGroupTitle> false </IsAbstractGroupTitle>
<LabelColumn> false </LabelColumn>
<CurrencyCode> USD </CurrencyCode>
<FootnoteIndexer/>
<hasSegments> false </hasSegments>
<hasScenarios> false </hasScenarios>
<MCU>
<KeyName> 1/1/2010 - 12/31/2010 USD ($) </KeyName>
<CurrencySymbol> $ </CurrencySymbol>
<contextRef>
<ContextID> Cur_12mos_20101231 </ContextID>
<EntitySchema> http://www.sec.gov/CIK </EntitySchema>
<EntityValue> 0001067983 </EntityValue>
<PeriodDisplayName/>
<PeriodType> duration </PeriodType>
<PeriodStartDate> 2010-01-01T00:00:00 </PeriodStartDate>
<PeriodEndDate> 2010-12-31T00:00:00 </PeriodEndDate>
<Segments/>
<Scenarios/>
</contextRef>
<UPS>
<UnitProperty>
<UnitID> USD </UnitID>
<UnitType> Standard </UnitType>
<StandardMeasure>
<MeasureSchema> http://www.xbrl.org/2003/iso4217 </MeasureSchema>
<MeasureValue> USD </MeasureValue>
<MeasureNamespace> iso4217 </MeasureNamespace>
</StandardMeasure>
<Scale> 0 </Scale>
</UnitProperty>
<UnitProperty>
<UnitID> Pure </UnitID>
<UnitType> Standard </UnitType>
<StandardMeasure>
<MeasureSchema> http://www.xbrl.org/2003/instance </MeasureSchema>
<MeasureValue> pure </MeasureValue>
<MeasureNamespace> xbrli </MeasureNamespace>
</StandardMeasure>
<Scale> 0 </Scale>
</UnitProperty>
<UnitProperty>
<UnitID> Shares </UnitID>
<UnitType> Standard </UnitType>
<StandardMeasure>
<MeasureSchema> http://www.xbrl.org/2003/instance </MeasureSchema>
<MeasureValue> shares </MeasureValue>
<MeasureNamespace> xbrli </MeasureNamespace>
</StandardMeasure>
<Scale> 0 </Scale>
</UnitProperty>
</UPS>
<CurrencyCode> USD </CurrencyCode>
<OriginalCurrencyCode> USD </OriginalCurrencyCode>
</MCU>
<CurrencySymbol> $ </CurrencySymbol>
<Labels>
<Label Id="1" Label="12 Months Ended"/>
<Label Id="2" Label="Dec. 31, 2010"/>
</Labels>
</Column>
</Columns>
<Rows>
<Row>
<Id> 2 </Id>
<IsAbstractGroupTitle> true </IsAbstractGroupTitle>
<Level> 0 </Level>
<ElementName> brka_IncomeTaxesAbstract </ElementName>
<ElementPrefix> brka </ElementPrefix>
<IsBaseElement> false </IsBaseElement>
<BalanceType> na </BalanceType>
<PeriodType> duration </PeriodType>
<ShortDefinition> No definition available. </ShortDefinition>
<IsReportTitle> false </IsReportTitle>
<IsSegmentTitle> false </IsSegmentTitle>
<IsSubReportEnd> false </IsSubReportEnd>
<IsCalendarTitle> false </IsCalendarTitle>
<IsTuple> false </IsTuple>
<IsEquityPrevioslyReportedAsRow> false </IsEquityPrevioslyReportedAsRow>
<IsEquityAdjustmentRow> false </IsEquityAdjustmentRow>
<IsBeginningBalance> false </IsBeginningBalance>
<IsEndingBalance> false </IsEndingBalance>
<IsReverseSign> false </IsReverseSign>
<PreferredLabelRole/>
<FootnoteIndexer/>
<Cells>
<Cell>
<Id> 1 </Id>
<IsNumeric> false </IsNumeric>
<IsRatio> false </IsRatio>
<DisplayZeroAsNone> false </DisplayZeroAsNone>
<NumericAmount> 0 </NumericAmount>
<RoundedNumericAmount> 0 </RoundedNumericAmount>
<NonNumbericText/>
<NonNumericTextHeader/>
<FootnoteIndexer/>
<CurrencyCode/>
<CurrencySymbol/>
<IsIndependantCurrency> false </IsIndependantCurrency>
<ShowCurrencySymbol> false </ShowCurrencySymbol>
<DisplayDateInUSFormat> false </DisplayDateInUSFormat>
<hasSegments> false </hasSegments>
<hasScenarios> false </hasScenarios>
</Cell>
</Cells>
<OriginalInstanceReportColumns/>
<Unit> Other </Unit>
<ElementDataType> xbrli:stringItemType </ElementDataType>
<SimpleDataType> string </SimpleDataType>
<ElementDefenition> No definition available. </ElementDefenition>
<IsTotalLabel> false </IsTotalLabel>
<IsEPS> false </IsEPS>
<Label> Income Taxes [Abstract] </Label>
</Row>
<Row>
<Id> 3 </Id>
<IsAbstractGroupTitle> false </IsAbstractGroupTitle>
<Level> 0 </Level>
<ElementName> brka_ScheduleOfIncomeTaxLiabilityTextBlock </ElementName>
<ElementPrefix> brka </ElementPrefix>
<IsBaseElement> false </IsBaseElement>
<BalanceType> na </BalanceType>
<PeriodType> duration </PeriodType>
<ShortDefinition> Schedule of income tax liability as of the balance sheet date. </ShortDefinition>
<IsReportTitle> false </IsReportTitle>
<IsSegmentTitle> false </IsSegmentTitle>
<IsSubReportEnd> false </IsSubReportEnd>
<IsCalendarTitle> false </IsCalendarTitle>
<IsTuple> false </IsTuple>
<IsEquityPrevioslyReportedAsRow> false </IsEquityPrevioslyReportedAsRow>
<IsEquityAdjustmentRow> false </IsEquityAdjustmentRow>
<IsBeginningBalance> false </IsBeginningBalance>
<IsEndingBalance> false </IsEndingBalance>
<IsReverseSign> false </IsReverseSign>
<PreferredLabelRole/>
<FootnoteIndexer/>
<Cells>
<Cell>
<Id> 1 </Id>
<IsNumeric> false </IsNumeric>
<IsRatio> false </IsRatio>
<DisplayZeroAsNone> false </DisplayZeroAsNone>
<NumericAmount> 0 </NumericAmount>
<RoundedNumericAmount> 0 </RoundedNumericAmount>
<NonNumbericText>
<div style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 27pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">The liability for income taxes as of December 31, 2010 and 2009 as reflected in our Consolidated Balance Sheets is as follows (in millions).</font> </div> <div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> </font> </div> <div> <table cellspacing="0" cellpadding="0" width="100%" style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> <tr> <td width="54%" valign="middle"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font> </td> <td width="3%" valign="bottom"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font> </td> <td width="1%" valign="middle"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font> </td> <td width="5%" valign="middle"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font> </td> <td width="1%" valign="middle"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font> </td> <td width="3%" valign="bottom"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font> </td> <td width="1%" valign="middle"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font> </td> <td width="5%" valign="middle"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font> </td> <td width="1%" valign="middle"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font> </td> </tr> <tr> <td align="left" width="54%" valign="bottom"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font> </td> <td align="left" width="3%" valign="bottom"> <div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font> </div> </td> <td colspan="2" width="5%" valign="bottom" style="border-bottom: black 2px solid"> <div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2010</font></b> </div> </td> <td align="left" width="1%" valign="bottom"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font> </td> <td align="left" width="3%" valign="bottom"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font> </td> <td colspan="2" width="5%" valign="bottom" style="border-bottom: black 2px solid"> <div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2009</font></b> </div> </td> <td align="left" width="1%" valign="bottom"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font> </td> </tr> <tr bgcolor="#cceeff"> <td align="left" width="54%" valign="top"> <div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Payable currently</font> </div> </td> <td align="left" width="3%" valign="bottom"> <div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font> </div> </td> <td align="left" width="1%" valign="bottom"> <div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font> </div> </td> <td align="right" width="5%" valign="bottom"> <div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(211</font> </div> </td> <td align="left" width="1%" valign="bottom"> <div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font> </div> </td> <td align="left" width="3%" valign="bottom"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font> </td> <td align="left" width="1%" valign="bottom"> <div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font> </div> </td> <td align="right" width="5%" valign="bottom"> <div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(396</font> </div> </td> <td align="left" width="1%" valign="bottom"> <div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font> </div> </td> </tr> <tr> <td align="left" width="54%" valign="top"> <div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Deferred</font> </div> </td> <td align="left" width="3%" valign="bottom"> <div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font> </div> </td> <td align="left" width="1%" valign="bottom"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font> </td> <td align="right" width="5%" valign="bottom"> <div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">35,558</font> </div> </td> <td align="left" width="1%" valign="bottom"> <div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font> </div> </td> <td align="left" width="3%" valign="bottom"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font> </td> <td align="left" width="1%" valign="bottom"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font> </td> <td align="right" width="5%" valign="bottom"> <div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">18,695</font> </div> </td> <td align="left" width="1%" valign="bottom"> <div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font> </div> </td> </tr> <tr bgcolor="#cceeff"> <td align="left" width="54%" valign="top"> <div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Other</font> </div> </td> <td align="left" width="3%" valign="bottom"> <div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font> </div> </td> <td align="left" width="1%" valign="bottom"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font> </td> <td align="right" width="5%" valign="bottom"> <div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">1,005</font> </div> </td> <td align="left" width="1%" valign="bottom"> <div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font> </div> </td> <td align="left" width="3%" valign="bottom"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font> </td> <td align="left" width="1%" valign="bottom"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font> </td> <td align="right" width="5%" valign="bottom"> <div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">926</font> </div> </td> <td align="left" width="1%" valign="bottom"> <div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font> </div> </td> </tr> <tr> <td width="54%" valign="bottom"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font> </td> <td align="left" width="3%" valign="bottom"> <div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font> </div> </td> <td align="left" width="1%" valign="bottom"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font> </td> <td align="left" width="5%" valign="bottom"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font> </td> <td align="left" width="1%" valign="middle"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font> </td> <td align="left" width="3%" valign="bottom"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font> </td> <td align="left" width="1%" valign="bottom"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font> </td> <td align="left" width="5%" valign="bottom"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font> </td> <td align="left" width="1%" valign="middle"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font> </td> </tr> <tr> <td width="54%" valign="top"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font> </td> <td align="left" width="3%" valign="bottom"> <div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font> </div> </td> <td align="left" width="1%" valign="bottom"> <div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font> </div> </td> <td align="right" width="5%" valign="bottom"> <div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">36,352</font> </div> </td> <td align="left" width="1%" valign="bottom"> <div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font> </div> </td> <td align="left" width="3%" valign="bottom"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font> </td> <td align="left" width="1%" valign="bottom"> <div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font> </div> </td> <td align="right" width="5%" valign="bottom"> <div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">19,225</font> </div> </td> <td align="left" width="1%" valign="bottom"> <div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font> </div> </td> </tr> <tr> <td width="54%" valign="bottom"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font> </td> <td align="left" width="3%" valign="bottom"> <div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font> </div> </td> <td align="left" width="1%" valign="bottom"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font> </td> <td align="left" width="5%" valign="bottom"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font> </td> <td align="left" width="1%" valign="middle"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font> </td> <td align="left" width="3%" valign="bottom"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font> </td> <td align="left" width="1%" valign="bottom"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font> </td> <td align="left" width="5%" valign="bottom"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font> </td> <td align="left" width="1%" valign="middle"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font> </td> </tr> </table> </div> </div>
</NonNumbericText>
<NonNumericTextHeader> The liability for income taxes as of December 31, 2010 and 2009 as reflected in our Consolidated Balance Sheets is as follows </NonNumericTextHeader>
<FootnoteIndexer/>
<CurrencyCode/>
<CurrencySymbol/>
<IsIndependantCurrency> false </IsIndependantCurrency>
<ShowCurrencySymbol> false </ShowCurrencySymbol>
<DisplayDateInUSFormat> false </DisplayDateInUSFormat>
<hasSegments> false </hasSegments>
<hasScenarios> false </hasScenarios>
</Cell>
</Cells>
<OriginalInstanceReportColumns/>
<Unit> Other </Unit>
<ElementDataType> us-types:textBlockItemType </ElementDataType>
<SimpleDataType> string </SimpleDataType>
<ElementDefenition> Schedule of income tax liability as of the balance sheet date. </ElementDefenition>
<ElementReferences> No authoritative reference available. </ElementReferences>
<IsTotalLabel> false </IsTotalLabel>
<IsEPS> false </IsEPS>
<Label> Schedule Of Income Tax Liability [Text Block] </Label>
</Row>
<Row>
<Id> 4 </Id>
<IsAbstractGroupTitle> false </IsAbstractGroupTitle>
<Level> 0 </Level>
<ElementName> brka_ScheduleOfDeferredTaxTextBlock </ElementName>
<ElementPrefix> brka </ElementPrefix>
<IsBaseElement> false </IsBaseElement>
<BalanceType> na </BalanceType>
<PeriodType> duration </PeriodType>
<ShortDefinition> Schedule of deferred taxes (assets and liabilities). </ShortDefinition>
<IsReportTitle> false </IsReportTitle>
<IsSegmentTitle> false </IsSegmentTitle>
<IsSubReportEnd> false </IsSubReportEnd>
<IsCalendarTitle> false </IsCalendarTitle>
<IsTuple> false </IsTuple>
<IsEquityPrevioslyReportedAsRow> false </IsEquityPrevioslyReportedAsRow>
<IsEquityAdjustmentRow> false </IsEquityAdjustmentRow>
<IsBeginningBalance> false </IsBeginningBalance>
<IsEndingBalance> false </IsEndingBalance>
<IsReverseSign> false </IsReverseSign>
<PreferredLabelRole/>
<FootnoteIndexer/>
<Cells>
<Cell>
<Id> 1 </Id>
<IsNumeric> false </IsNumeric>
<IsRatio> false </IsRatio>
<DisplayZeroAsNone> false </DisplayZeroAsNone>
<NumericAmount> 0 </NumericAmount>
<RoundedNumericAmount> 0 </RoundedNumericAmount>
<NonNumbericText>
<div style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 27pt" align="left"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">The tax effects of temporary differences that give rise to significant portions of deferred tax assets and deferred tax liabilities at December 31, 2010 and 2009 are shown below (in millions).</font> </div> <div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> </font> </div> <div> <table cellspacing="0" width="100%" cellpadding="0" style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> <tr> <td valign="middle" width="54%"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font> </td> <td valign="bottom" width="3%"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font> </td> <td valign="middle" width="1%"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font> </td> <td valign="middle" width="5%"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font> </td> <td valign="middle" width="1%"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font> </td> <td valign="bottom" width="3%"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font> </td> <td valign="middle" width="1%"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font> </td> <td valign="middle" width="5%"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font> </td> <td valign="middle" width="1%"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font> </td> </tr> <tr> <td valign="bottom" width="54%" align="left"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font> </td> <td valign="bottom" width="3%" align="left"> <div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font> </div> </td> <td valign="bottom" style="border-bottom: black 2px solid" colspan="2" width="5%"> <div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="center"> <b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2010</font></b> </div> </td> <td valign="bottom" width="1%" align="left"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font> </td> <td valign="bottom" width="3%" align="left"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font> </td> <td valign="bottom" style="border-bottom: black 2px solid" colspan="2" width="5%"> <div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="center"> <b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2009</font></b> </div> </td> <td valign="bottom" width="1%" align="left"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font> </td> </tr> <tr bgcolor="#cceeff"> <td valign="top" width="54%" align="left"> <div style="MARGIN-RIGHT: 0pt; margin-left: 18pt; display: block; text-indent: -18pt" align="left"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Deferred tax liabilities:</font> </div> </td> <td valign="bottom" width="3%" align="left"> <div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font> </div> </td> <td valign="bottom" width="1%"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font> </td> <td valign="bottom" width="5%"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font> </td> <td valign="bottom" width="1%"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font> </td> <td valign="bottom" width="3%" align="left"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font> </td> <td valign="bottom" width="1%"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font> </td> <td valign="bottom" width="5%"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font> </td> <td valign="bottom" width="1%"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font> </td> </tr> <tr> <td valign="top" width="54%" align="left"> <div style="MARGIN-RIGHT: 0pt; margin-left: 36pt; display: block; text-indent: -18pt" align="left"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Investments – unrealized appreciation and cost basis differences</font> </div> </td> <td valign="bottom" width="3%" align="left"> <div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font> </div> </td> <td valign="bottom" width="1%" align="left"> <div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font> </div> </td> <td valign="bottom" width="5%" align="right"> <div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">13,376</font> </div> </td> <td valign="bottom" width="1%" align="left"> <div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font> </div> </td> <td valign="bottom" width="3%" align="left"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font> </td> <td valign="bottom" width="1%" align="left"> <div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font> </div> </td> <td valign="bottom" width="5%" align="right"> <div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">11,880</font> </div> </td> <td valign="bottom" width="1%" align="left"> <div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font> </div> </td> </tr> <tr bgcolor="#cceeff"> <td valign="top" width="54%" align="left"> <div style="MARGIN-RIGHT: 0pt; margin-left: 36pt; display: block; text-indent: -18pt" align="left"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Deferred charges reinsurance assumed</font> </div> </td> <td valign="bottom" width="3%" align="left"> <div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font> </div> </td> <td valign="bottom" width="1%" align="left"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font> </td> <td valign="bottom" width="5%" align="right"> <div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">1,334</font> </div> </td> <td valign="bottom" width="1%" align="left"> <div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font> </div> </td> <td valign="bottom" width="3%" align="left"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font> </td> <td valign="bottom" width="1%" align="left"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font> </td> <td valign="bottom" width="5%" align="right"> <div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">1,385</font> </div> </td> <td valign="bottom" width="1%" align="left"> <div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font> </div> </td> </tr> <tr> <td valign="top" width="54%" align="left"> <div style="MARGIN-RIGHT: 0pt; margin-left: 36pt; display: block; text-indent: -18pt" align="left"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Property, plant and equipment</font> </div> </td> <td valign="bottom" width="3%" align="left"> <div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font> </div> </td> <td valign="bottom" width="1%" align="left"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font> </td> <td valign="bottom" width="5%" align="right"> <div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">24,746</font> </div> </td> <td valign="bottom" width="1%" align="left"> <div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font> </div> </td> <td valign="bottom" width="3%" align="left"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font> </td> <td valign="bottom" width="1%" align="left"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font> </td> <td valign="bottom" width="5%" align="right"> <div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">8,135</font> </div> </td> <td valign="bottom" width="1%" align="left"> <div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font> </div> </td> </tr> <tr bgcolor="#cceeff"> <td valign="top" width="54%" align="left"> <div style="MARGIN-RIGHT: 0pt; margin-left: 36pt; display: block; text-indent: -18pt" align="left"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Other</font> </div> </td> <td valign="bottom" width="3%" align="left"> <div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font> </div> </td> <td valign="bottom" width="1%" align="left"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font> </td> <td valign="bottom" width="5%" align="right"> <div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">5,108</font> </div> </td> <td valign="bottom" width="1%" align="left"> <div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font> </div> </td> <td valign="bottom" width="3%" align="left"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font> </td> <td valign="bottom" width="1%" align="left"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font> </td> <td valign="bottom" width="5%" align="right"> <div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">4,236</font> </div> </td> <td valign="bottom" width="1%" align="left"> <div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font> </div> </td> </tr> <tr> <td valign="bottom" width="54%"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font> </td> <td valign="bottom" width="3%" align="left"> <div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left"> <font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font> </div> </td> <td valign="bottom" width="1%" align="left"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font> </td> <td valign="bottom" width="5%" align="left"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font> </td> <td valign="middle" width="1%" align="left"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font> </td> <td valign="bottom" width="3%" align="left"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font> </td> <td valign="bottom" width="1%" align="left"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font> </td> <td valign="bottom" width="5%" align="left"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font> </td> <td valign="middle" width="1%" align="left"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font> </td> </tr> <tr> <td valign="top" width="54%"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font> </td> <td valign="bottom" width="3%" align="left"> <div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font> </div> </td> <td valign="bottom" width="1%" align="left"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font> </td> <td valign="bottom" width="5%" align="right"> <div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">44,564</font> </div> </td> <td valign="bottom" width="1%" align="left"> <div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font> </div> </td> <td valign="bottom" width="3%" align="left"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font> </td> <td valign="bottom" width="1%" align="left"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font> </td> <td valign="bottom" width="5%" align="right"> <div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">25,636</font> </div> </td> <td valign="bottom" width="1%" align="left"> <div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font> </div> </td> </tr> <tr> <td valign="bottom" width="54%"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font> </td> <td valign="bottom" width="3%" align="left"> <div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left"> <font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font> </div> </td> <td valign="bottom" width="1%" align="left"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font> </td> <td valign="bottom" width="5%" align="left"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font> </td> <td valign="middle" width="1%" align="left"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font> </td> <td valign="bottom" width="3%" align="left"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font> </td> <td valign="bottom" width="1%" align="left"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font> </td> <td valign="bottom" width="5%" align="left"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font> </td> <td valign="middle" width="1%" align="left"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font> </td> </tr> <tr> <td valign="middle" width="54%"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font> </td> <td valign="middle" colspan="4" width="9%"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font> </td> <td valign="middle" colspan="4" width="9%"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font> </td> </tr> <tr bgcolor="#cceeff"> <td valign="top" width="54%" align="left"> <div style="MARGIN-RIGHT: 0pt; margin-left: 18pt; display: block; text-indent: -18pt" align="left"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Deferred tax assets:</font> </div> </td> <td valign="bottom" width="3%" align="left"> <div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font> </div> </td> <td valign="bottom" width="1%"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font> </td> <td valign="bottom" width="5%"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font> </td> <td valign="bottom" width="1%"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font> </td> <td valign="bottom" width="3%" align="left"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font> </td> <td valign="bottom" width="1%"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font> </td> <td valign="bottom" width="5%"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font> </td> <td valign="bottom" width="1%"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font> </td> </tr> <tr> <td valign="top" width="54%" align="left"> <div style="MARGIN-RIGHT: 0pt; margin-left: 36pt; display: block; text-indent: -18pt" align="left"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Unpaid losses and loss adjustment expenses</font> </div> </td> <td valign="bottom" width="3%" align="left"> <div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font> </div> </td> <td valign="bottom" width="1%" align="left"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font> </td> <td valign="bottom" width="5%" align="right"> <div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(1,052</font> </div> </td> <td valign="bottom" width="1%" align="left"> <div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font> </div> </td> <td valign="bottom" width="3%" align="left"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font> </td> <td valign="bottom" width="1%" align="left"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font> </td> <td valign="bottom" width="5%" align="right"> <div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(1,010</font> </div> </td> <td valign="bottom" width="1%" align="left"> <div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font> </div> </td> </tr> <tr bgcolor="#cceeff"> <td valign="top" width="54%" align="left"> <div style="MARGIN-RIGHT: 0pt; margin-left: 36pt; display: block; text-indent: -18pt" align="left"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Unearned premiums</font> </div> </td> <td valign="bottom" width="3%" align="left"> <div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font> </div> </td> <td valign="bottom" width="1%" align="left"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font> </td> <td valign="bottom" width="5%" align="right"> <div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(508</font> </div> </td> <td valign="bottom" width="1%" align="left"> <div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font> </div> </td> <td valign="bottom" width="3%" align="left"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font> </td> <td valign="bottom" width="1%" align="left"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font> </td> <td valign="bottom" width="5%" align="right"> <div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(500</font> </div> </td> <td valign="bottom" width="1%" align="left"> <div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font> </div> </td> </tr> <tr> <td valign="top" width="54%" align="left"> <div style="MARGIN-RIGHT: 0pt; margin-left: 36pt; display: block; text-indent: -18pt" align="left"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Accrued liabilities</font> </div> </td> <td valign="bottom" width="3%" align="left"> <div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font> </div> </td> <td valign="bottom" width="1%" align="left"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font> </td> <td valign="bottom" width="5%" align="right"> <div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(3,652</font> </div> </td> <td valign="bottom" width="1%" align="left"> <div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font> </div> </td> <td valign="bottom" width="3%" align="left"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font> </td> <td valign="bottom" width="1%" align="left"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font> </td> <td valign="bottom" width="5%" align="right"> <div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(1,643</font> </div> </td> <td valign="bottom" width="1%" align="left"> <div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font> </div> </td> </tr> <tr bgcolor="#cceeff"> <td valign="top" width="54%" align="left"> <div style="MARGIN-RIGHT: 0pt; margin-left: 36pt; display: block; text-indent: -18pt" align="left"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Derivative contract liabilities</font> </div> </td> <td valign="bottom" width="3%" align="left"> <div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font> </div> </td> <td valign="bottom" width="1%" align="left"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font> </td> <td valign="bottom" width="5%" align="right"> <div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(862</font> </div> </td> <td valign="bottom" width="1%" align="left"> <div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font> </div> </td> <td valign="bottom" width="3%" align="left"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font> </td> <td valign="bottom" width="1%" align="left"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font> </td> <td valign="bottom" width="5%" align="right"> <div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(875</font> </div> </td> <td valign="bottom" width="1%" align="left"> <div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font> </div> </td> </tr> <tr> <td valign="top" width="54%" align="left"> <div style="MARGIN-RIGHT: 0pt; margin-left: 36pt; display: block; text-indent: -18pt" align="left"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Other</font> </div> </td> <td valign="bottom" width="3%" align="left"> <div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font> </div> </td> <td valign="bottom" width="1%" align="left"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font> </td> <td valign="bottom" width="5%" align="right"> <div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(2,932</font> </div> </td> <td valign="bottom" width="1%" align="left"> <div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font> </div> </td> <td valign="bottom" width="3%" align="left"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font> </td> <td valign="bottom" width="1%" align="left"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font> </td> <td valign="bottom" width="5%" align="right"> <div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(2,913</font> </div> </td> <td valign="bottom" width="1%" align="left"> <div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font> </div> </td> </tr> <tr> <td valign="bottom" width="54%"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font> </td> <td valign="bottom" width="3%" align="left"> <div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left"> <font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font> </div> </td> <td valign="bottom" width="1%" align="left"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font> </td> <td valign="bottom" width="5%" align="left"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font> </td> <td valign="middle" width="1%" align="left"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font> </td> <td valign="bottom" width="3%" align="left"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font> </td> <td valign="bottom" width="1%" align="left"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font> </td> <td valign="bottom" width="5%" align="left"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font> </td> <td valign="middle" width="1%" align="left"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font> </td> </tr> <tr bgcolor="#cceeff"> <td valign="top" width="54%"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font> </td> <td valign="bottom" width="3%" align="left"> <div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font> </div> </td> <td valign="bottom" width="1%" align="left"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font> </td> <td valign="bottom" width="5%" align="right"> <div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(9,006</font> </div> </td> <td valign="bottom" width="1%" align="left"> <div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font> </div> </td> <td valign="bottom" width="3%" align="left"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font> </td> <td valign="bottom" width="1%" align="left"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font> </td> <td valign="bottom" width="5%" align="right"> <div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(6,941</font> </div> </td> <td valign="bottom" width="1%" align="left"> <div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font> </div> </td> </tr> <tr> <td valign="bottom" width="54%"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font> </td> <td valign="bottom" width="3%" align="left"> <div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left"> <font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font> </div> </td> <td valign="bottom" width="1%" align="left"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font> </td> <td valign="bottom" width="5%" align="left"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font> </td> <td valign="middle" width="1%" align="left"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font> </td> <td valign="bottom" width="3%" align="left"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font> </td> <td valign="bottom" width="1%" align="left"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font> </td> <td valign="bottom" width="5%" align="left"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font> </td> <td valign="middle" width="1%" align="left"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font> </td> </tr> <tr> <td valign="top" width="54%" align="left"> <div style="MARGIN-RIGHT: 0pt; margin-left: 18pt; display: block; text-indent: -18pt" align="left"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Net deferred tax liability</font> </div> </td> <td valign="bottom" width="3%" align="left"> <div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font> </div> </td> <td valign="bottom" width="1%" align="left"> <div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font> </div> </td> <td valign="bottom" width="5%" align="right"> <div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">35,558</font> </div> </td> <td valign="bottom" width="1%" align="left"> <div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font> </div> </td> <td valign="bottom" width="3%" align="left"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font> </td> <td valign="bottom" width="1%" align="left"> <div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font> </div> </td> <td valign="bottom" width="5%" align="right"> <div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="right"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">18,695</font> </div> </td> <td valign="bottom" width="1%" align="left"> <div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font> </div> </td> </tr> <tr> <td valign="bottom" width="54%"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font> </td> <td valign="bottom" width="3%" align="left"> <div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; display: block; text-indent: 0pt" align="left"> <font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font> </div> </td> <td valign="bottom" width="1%" align="left"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font> </td> <td valign="bottom" width="5%" align="left"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font> </td> <td valign="middle" width="1%" align="left"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font> </td> <td valign="bottom" width="3%" align="left"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font> </td> <td valign="bottom" width="1%" align="left"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font> </td> <td valign="bottom" width="5%" align="left"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font> </td> </tr> </table> </div> </div>
</NonNumbericText>
<NonNumericTextHeader> The tax effects of temporary differences that give rise to significant portions of deferred tax assets and deferred tax liabilities at </NonNumericTextHeader>
<FootnoteIndexer/>
<CurrencyCode/>
<CurrencySymbol/>
<IsIndependantCurrency> false </IsIndependantCurrency>
<ShowCurrencySymbol> false </ShowCurrencySymbol>
<DisplayDateInUSFormat> false </DisplayDateInUSFormat>
<hasSegments> false </hasSegments>
<hasScenarios> false </hasScenarios>
</Cell>
</Cells>
<OriginalInstanceReportColumns/>
<Unit> Other </Unit>
<ElementDataType> us-types:textBlockItemType </ElementDataType>
<SimpleDataType> string </SimpleDataType>
<ElementDefenition> Schedule of deferred taxes (assets and liabilities). </ElementDefenition>
<ElementReferences> No authoritative reference available. </ElementReferences>
<IsTotalLabel> false </IsTotalLabel>
<IsEPS> false </IsEPS>
<Label> Schedule Of Deferred Tax [Text Block] </Label>
</Row>
<Row>
<Id> 5 </Id>
<IsAbstractGroupTitle> false </IsAbstractGroupTitle>
<Level> 0 </Level>
<ElementName> brka_ScheduleOfTaxProvisionByJurisdictionCategoryAndClassificationTextBlock </ElementName>
<ElementPrefix> brka </ElementPrefix>
<IsBaseElement> false </IsBaseElement>
<BalanceType> na </BalanceType>
<PeriodType> duration </PeriodType>
<ShortDefinition> Schedule of tax provision by jurisdiction category and by classification. </ShortDefinition>
<IsReportTitle> false </IsReportTitle>
<IsSegmentTitle> false </IsSegmentTitle>
<IsSubReportEnd> false </IsSubReportEnd>
<IsCalendarTitle> false </IsCalendarTitle>
<IsTuple> false </IsTuple>
<IsEquityPrevioslyReportedAsRow> false </IsEquityPrevioslyReportedAsRow>
<IsEquityAdjustmentRow> false </IsEquityAdjustmentRow>
<IsBeginningBalance> false </IsBeginningBalance>
<IsEndingBalance> false </IsEndingBalance>
<IsReverseSign> false </IsReverseSign>
<PreferredLabelRole/>
<FootnoteIndexer/>
<Cells>
<Cell>
<Id> 1 </Id>
<IsNumeric> false </IsNumeric>
<IsRatio> false </IsRatio>
<DisplayZeroAsNone> false </DisplayZeroAsNone>
<NumericAmount> 0 </NumericAmount>
<RoundedNumericAmount> 0 </RoundedNumericAmount>
<NonNumbericText>
<div style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 27pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">The Consolidated Statements of Earnings reflect charges for income taxes as shown below (in millions).</font> </div> <div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> </font> </div> <div> <table cellspacing="0" cellpadding="0" width="100%" style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> <tr> <td width="47%" valign="middle"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font> </td> <td width="2%" valign="bottom"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font> </td> <td width="1%" valign="middle"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font> </td> <td width="4%" valign="middle"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font> </td> <td width="1%" valign="middle"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font> </td> <td width="2%" valign="bottom"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font> </td> <td width="1%" valign="middle"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font> </td> <td width="4%" valign="middle"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font> </td> <td width="1%" valign="middle"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font> </td> <td width="2%" valign="bottom"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font> </td> <td width="1%" valign="middle"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font> </td> <td width="4%" valign="middle"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font> </td> <td width="1%" valign="middle"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font> </td> </tr> <tr> <td align="left" width="47%" valign="bottom"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font> </td> <td align="left" width="2%" valign="bottom"> <div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font> </div> </td> <td colspan="2" width="5%" valign="bottom" style="border-bottom: black 2px solid"> <div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2010</font></b> </div> </td> <td align="left" width="1%" valign="bottom"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font> </td> <td align="left" width="2%" valign="bottom"> <div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font> </div> </td> <td colspan="2" width="5%" valign="bottom" style="border-bottom: black 2px solid"> <div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2009</font></b> </div> </td> <td align="left" width="1%" valign="bottom"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font> </td> <td align="left" width="2%" valign="bottom"> <div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font> </div> </td> <td colspan="2" width="5%" valign="bottom" style="border-bottom: black 2px solid"> <div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2008</font></b> </div> </td> <td align="left" width="1%" valign="bottom"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font> </td> </tr> <tr bgcolor="#cceeff"> <td align="left" width="47%" valign="top"> <div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Federal</font> </div> </td> <td align="left" width="2%" valign="bottom"> <div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font> </div> </td> <td align="left" width="1%" valign="bottom"> <div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font> </div> </td> <td align="right" width="4%" valign="bottom"> <div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">4,546</font> </div> </td> <td align="left" width="1%" valign="bottom"> <div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font> </div> </td> <td align="left" width="2%" valign="bottom"> <div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font> </div> </td> <td align="left" width="1%" valign="bottom"> <div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font> </div> </td> <td align="right" width="4%" valign="bottom"> <div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2,833</font> </div> </td> <td align="left" width="1%" valign="bottom"> <div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font> </div> </td> <td align="left" width="2%" valign="bottom"> <div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font> </div> </td> <td align="left" width="1%" valign="bottom"> <div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font> </div> </td> <td align="right" width="4%" valign="bottom"> <div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">915</font> </div> </td> <td align="left" width="1%" valign="bottom"> <div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font> </div> </td> </tr> <tr> <td align="left" width="47%" valign="top"> <div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">State</font> </div> </td> <td align="left" width="2%" valign="bottom"> <div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font> </div> </td> <td align="left" width="1%" valign="bottom"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font> </td> <td align="right" width="4%" valign="bottom"> <div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">337</font> </div> </td> <td align="left" width="1%" valign="bottom"> <div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font> </div> </td> <td align="left" width="2%" valign="bottom"> <div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font> </div> </td> <td align="left" width="1%" valign="bottom"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font> </td> <td align="right" width="4%" valign="bottom"> <div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">124</font> </div> </td> <td align="left" width="1%" valign="bottom"> <div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font> </div> </td> <td align="left" width="2%" valign="bottom"> <div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font> </div> </td> <td align="left" width="1%" valign="bottom"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font> </td> <td align="right" width="4%" valign="bottom"> <div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">249</font> </div> </td> <td align="left" width="1%" valign="bottom"> <div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font> </div> </td> </tr> <tr bgcolor="#cceeff"> <td align="left" width="47%" valign="top"> <div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Foreign</font> </div> </td> <td align="left" width="2%" valign="bottom"> <div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font> </div> </td> <td align="left" width="1%" valign="bottom"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font> </td> <td align="right" width="4%" valign="bottom"> <div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">724</font> </div> </td> <td align="left" width="1%" valign="bottom"> <div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font> </div> </td> <td align="left" width="2%" valign="bottom"> <div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font> </div> </td> <td align="left" width="1%" valign="bottom"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font> </td> <td align="right" width="4%" valign="bottom"> <div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">581</font> </div> </td> <td align="left" width="1%" valign="bottom"> <div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font> </div> </td> <td align="left" width="2%" valign="bottom"> <div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font> </div> </td> <td align="left" width="1%" valign="bottom"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font> </td> <td align="right" width="4%" valign="bottom"> <div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">814</font> </div> </td> <td align="left" width="1%" valign="bottom"> <div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font> </div> </td> </tr> <tr> <td width="47%" valign="bottom"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font> </td> <td align="left" width="2%" valign="bottom"> <div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font> </div> </td> <td align="left" width="1%" valign="bottom"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font> </td> <td align="left" width="4%" valign="bottom"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font> </td> <td align="left" width="1%" valign="middle"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font> </td> <td align="left" width="2%" valign="bottom"> <div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font> </div> </td> <td align="left" width="1%" valign="bottom"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font> </td> <td align="left" width="4%" valign="bottom"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font> </td> <td align="left" width="1%" valign="middle"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font> </td> <td align="left" width="2%" valign="bottom"> <div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font> </div> </td> <td align="left" width="1%" valign="bottom"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font> </td> <td align="left" width="4%" valign="bottom"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font> </td> <td align="left" width="1%" valign="middle"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font> </td> </tr> <tr> <td width="47%" valign="top"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font> </td> <td align="left" width="2%" valign="bottom"> <div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font> </div> </td> <td align="left" width="1%" valign="bottom"> <div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font> </div> </td> <td align="right" width="4%" valign="bottom"> <div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">5,607</font> </div> </td> <td align="left" width="1%" valign="bottom"> <div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font> </div> </td> <td align="left" width="2%" valign="bottom"> <div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font> </div> </td> <td align="left" width="1%" valign="bottom"> <div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font> </div> </td> <td align="right" width="4%" valign="bottom"> <div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">3,538</font> </div> </td> <td align="left" width="1%" valign="bottom"> <div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font> </div> </td> <td align="left" width="2%" valign="bottom"> <div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font> </div> </td> <td align="left" width="1%" valign="bottom"> <div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font> </div> </td> <td align="right" width="4%" valign="bottom"> <div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">1,978</font> </div> </td> <td align="left" width="1%" valign="bottom"> <div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font> </div> </td> </tr> <tr> <td width="47%" valign="bottom"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font> </td> <td align="left" width="2%" valign="bottom"> <div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font> </div> </td> <td align="left" width="1%" valign="bottom"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font> </td> <td align="left" width="4%" valign="bottom"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font> </td> <td align="left" width="1%" valign="middle"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font> </td> <td align="left" width="2%" valign="bottom"> <div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font> </div> </td> <td align="left" width="1%" valign="bottom"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font> </td> <td align="left" width="4%" valign="bottom"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font> </td> <td align="left" width="1%" valign="middle"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font> </td> <td align="left" width="2%" valign="bottom"> <div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font> </div> </td> <td align="left" width="1%" valign="bottom"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font> </td> <td align="left" width="4%" valign="bottom"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font> </td> <td align="left" width="1%" valign="middle"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font> </td> </tr> <tr bgcolor="#cceeff"> <td align="left" width="47%" valign="top"> <div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Current</font> </div> </td> <td align="left" width="2%" valign="bottom"> <div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font> </div> </td> <td align="left" width="1%" valign="bottom"> <div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font> </div> </td> <td align="right" width="4%" valign="bottom"> <div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">3,668</font> </div> </td> <td align="left" width="1%" valign="bottom"> <div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font> </div> </td> <td align="left" width="2%" valign="bottom"> <div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font> </div> </td> <td align="left" width="1%" valign="bottom"> <div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font> </div> </td> <td align="right" width="4%" valign="bottom"> <div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">1,619</font> </div> </td> <td align="left" width="1%" valign="bottom"> <div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font> </div> </td> <td align="left" width="2%" valign="bottom"> <div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font> </div> </td> <td align="left" width="1%" valign="bottom"> <div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font> </div> </td> <td align="right" width="4%" valign="bottom"> <div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">3,811</font> </div> </td> <td align="left" width="1%" valign="bottom"> <div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font> </div> </td> </tr> <tr> <td align="left" width="47%" valign="top"> <div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Deferred</font> </div> </td> <td align="left" width="2%" valign="bottom"> <div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font> </div> </td> <td align="left" width="1%" valign="bottom"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font> </td> <td align="right" width="4%" valign="bottom"> <div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">1,939</font> </div> </td> <td align="left" width="1%" valign="bottom"> <div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font> </div> </td> <td align="left" width="2%" valign="bottom"> <div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font> </div> </td> <td align="left" width="1%" valign="bottom"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font> </td> <td align="right" width="4%" valign="bottom"> <div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">1,919</font> </div> </td> <td align="left" width="1%" valign="bottom"> <div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font> </div> </td> <td align="left" width="2%" valign="bottom"> <div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font> </div> </td> <td align="left" width="1%" valign="bottom"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font> </td> <td align="right" width="4%" valign="bottom"> <div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(1,833</font> </div> </td> <td align="left" width="1%" valign="bottom"> <div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font> </div> </td> </tr> <tr> <td width="47%" valign="bottom"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font> </td> <td align="left" width="2%" valign="bottom"> <div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font> </div> </td> <td align="left" width="1%" valign="bottom"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font> </td> <td align="left" width="4%" valign="bottom"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font> </td> <td align="left" width="1%" valign="middle"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font> </td> <td align="left" width="2%" valign="bottom"> <div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font> </div> </td> <td align="left" width="1%" valign="bottom"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font> </td> <td align="left" width="4%" valign="bottom"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font> </td> <td align="left" width="1%" valign="middle"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font> </td> <td align="left" width="2%" valign="bottom"> <div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font> </div> </td> <td align="left" width="1%" valign="bottom"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font> </td> <td align="left" width="4%" valign="bottom"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font> </td> <td align="left" width="1%" valign="middle"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font> </td> </tr> <tr bgcolor="#cceeff"> <td width="47%" valign="top"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font> </td> <td align="left" width="2%" valign="bottom"> <div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font> </div> </td> <td align="left" width="1%" valign="bottom"> <div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font> </div> </td> <td align="right" width="4%" valign="bottom"> <div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">5,607</font> </div> </td> <td align="left" width="1%" valign="bottom"> <div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font> </div> </td> <td align="left" width="2%" valign="bottom"> <div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font> </div> </td> <td align="left" width="1%" valign="bottom"> <div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font> </div> </td> <td align="right" width="4%" valign="bottom"> <div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">3,538</font> </div> </td> <td align="left" width="1%" valign="bottom"> <div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font> </div> </td> <td align="left" width="2%" valign="bottom"> <div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font> </div> </td> <td align="left" width="1%" valign="bottom"> <div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font> </div> </td> <td align="right" width="4%" valign="bottom"> <div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">1,978</font> </div> </td> <td align="left" width="1%" valign="bottom"> <div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font> </div> </td> </tr> <tr> <td width="47%" valign="bottom"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font> </td> <td align="left" width="2%" valign="bottom"> <div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font> </div> </td> <td align="left" width="1%" valign="bottom"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font> </td> <td align="left" width="4%" valign="bottom"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font> </td> <td align="left" width="1%" valign="middle"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font> </td> <td align="left" width="2%" valign="bottom"> <div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font> </div> </td> <td align="left" width="1%" valign="bottom"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font> </td> <td align="left" width="4%" valign="bottom"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font> </td> <td align="left" width="1%" valign="middle"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font> </td> <td align="left" width="2%" valign="bottom"> <div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font> </div> </td> <td align="left" width="1%" valign="bottom"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font> </td> <td align="left" width="4%" valign="bottom"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font> </td> <td align="left" width="1%" valign="middle"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font> </td> </tr> </table> </div> </div>
</NonNumbericText>
<NonNumericTextHeader> The Consolidated Statements of Earnings reflect charges for income taxes as shown below (in millions).   </NonNumericTextHeader>
<FootnoteIndexer/>
<CurrencyCode/>
<CurrencySymbol/>
<IsIndependantCurrency> false </IsIndependantCurrency>
<ShowCurrencySymbol> false </ShowCurrencySymbol>
<DisplayDateInUSFormat> false </DisplayDateInUSFormat>
<hasSegments> false </hasSegments>
<hasScenarios> false </hasScenarios>
</Cell>
</Cells>
<OriginalInstanceReportColumns/>
<Unit> Other </Unit>
<ElementDataType> us-types:textBlockItemType </ElementDataType>
<SimpleDataType> string </SimpleDataType>
<ElementDefenition> Schedule of tax provision by jurisdiction category and by classification. </ElementDefenition>
<ElementReferences> No authoritative reference available. </ElementReferences>
<IsTotalLabel> false </IsTotalLabel>
<IsEPS> false </IsEPS>
<Label> Schedule Of Tax Provision By Jurisdiction Category And Classification [Text Block] </Label>
</Row>
<Row>
<Id> 6 </Id>
<IsAbstractGroupTitle> false </IsAbstractGroupTitle>
<Level> 0 </Level>
<ElementName> brka_ScheduleOfIncomeTaxReconciledToFederalStatutoryAmountTextBlock </ElementName>
<ElementPrefix> brka </ElementPrefix>
<IsBaseElement> false </IsBaseElement>
<BalanceType> na </BalanceType>
<PeriodType> duration </PeriodType>
<ShortDefinition> Schedule showing the reconciliation of hypothetical income tax expense (benefit) for the period computed by applying the... </ShortDefinition>
<IsReportTitle> false </IsReportTitle>
<IsSegmentTitle> false </IsSegmentTitle>
<IsSubReportEnd> false </IsSubReportEnd>
<IsCalendarTitle> false </IsCalendarTitle>
<IsTuple> false </IsTuple>
<IsEquityPrevioslyReportedAsRow> false </IsEquityPrevioslyReportedAsRow>
<IsEquityAdjustmentRow> false </IsEquityAdjustmentRow>
<IsBeginningBalance> false </IsBeginningBalance>
<IsEndingBalance> false </IsEndingBalance>
<IsReverseSign> false </IsReverseSign>
<PreferredLabelRole/>
<FootnoteIndexer/>
<Cells>
<Cell>
<Id> 1 </Id>
<IsNumeric> false </IsNumeric>
<IsRatio> false </IsRatio>
<DisplayZeroAsNone> false </DisplayZeroAsNone>
<NumericAmount> 0 </NumericAmount>
<RoundedNumericAmount> 0 </RoundedNumericAmount>
<NonNumbericText>
<div style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 27pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">Charges for income taxes are reconciled to hypothetical amounts computed at the U.S. federal statutory rate in the table shown below (in millions).</font> </div> <div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> </font> </div> <div> <table cellspacing="0" cellpadding="0" width="100%" style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> <tr> <td width="55%" valign="middle"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font> </td> <td width="1%" valign="bottom"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font> </td> <td width="1%" valign="middle"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font> </td> <td width="5%" valign="middle"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font> </td> <td width="1%" valign="middle"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font> </td> <td width="1%" valign="bottom"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font> </td> <td width="1%" valign="middle"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font> </td> <td width="5%" valign="middle"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font> </td> <td width="1%" valign="middle"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font> </td> <td width="1%" valign="bottom"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font> </td> <td width="1%" valign="middle"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font> </td> <td width="4%" valign="middle"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font> </td> <td width="1%" valign="middle"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font> </td> </tr> <tr> <td align="left" width="55%" valign="bottom"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font> </td> <td align="left" width="1%" valign="bottom"> <div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font> </div> </td> <td colspan="2" width="5%" valign="bottom" style="border-bottom: black 2px solid"> <div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2010</font></b> </div> </td> <td align="left" width="1%" valign="bottom"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font> </td> <td align="left" width="1%" valign="bottom"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font> </td> <td colspan="2" width="5%" valign="bottom" style="border-bottom: black 2px solid"> <div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2009</font></b> </div> </td> <td align="left" width="1%" valign="bottom"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font> </td> <td align="left" width="1%" valign="bottom"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font> </td> <td colspan="2" width="5%" valign="bottom" style="border-bottom: black 2px solid"> <div align="center" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <b><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2008</font></b> </div> </td> <td align="left" width="1%" valign="bottom"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font> </td> </tr> <tr bgcolor="#cceeff"> <td align="left" width="55%" valign="top"> <div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Earnings before income taxes</font> </div> </td> <td align="left" width="1%" valign="bottom"> <div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font> </div> </td> <td align="left" width="1%" valign="bottom"> <div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font> </div> </td> <td align="right" width="5%" valign="bottom"> <div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">19,051</font> </div> </td> <td align="left" width="1%" valign="bottom"> <div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font> </div> </td> <td align="left" width="1%" valign="bottom"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font> </td> <td align="left" width="1%" valign="bottom"> <div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font> </div> </td> <td align="right" width="5%" valign="bottom"> <div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">11,552</font> </div> </td> <td align="left" width="1%" valign="bottom"> <div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font> </div> </td> <td align="left" width="1%" valign="bottom"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font> </td> <td align="left" width="1%" valign="bottom"> <div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font> </div> </td> <td align="right" width="4%" valign="bottom"> <div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">7,574</font> </div> </td> <td align="left" width="1%" valign="bottom"> <div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font> </div> </td> </tr> <tr> <td width="55%" valign="bottom"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font> </td> <td align="left" width="1%" valign="bottom"> <div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font> </div> </td> <td align="left" width="1%" valign="bottom"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font> </td> <td align="left" width="5%" valign="bottom"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font> </td> <td align="left" width="1%" valign="middle"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font> </td> <td align="left" width="1%" valign="bottom"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font> </td> <td align="left" width="1%" valign="bottom"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font> </td> <td align="left" width="5%" valign="bottom"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font> </td> <td align="left" width="1%" valign="middle"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font> </td> <td align="left" width="1%" valign="bottom"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font> </td> <td align="left" width="1%" valign="bottom"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font> </td> <td align="left" width="4%" valign="bottom"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font> </td> <td align="left" width="1%" valign="middle"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font> </td> </tr> <tr> <td align="left" width="55%" valign="top"> <div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Hypothetical amounts applicable to above computed at the federal statutory rate</font> </div> </td> <td align="left" width="1%" valign="bottom"> <div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font> </div> </td> <td align="left" width="1%" valign="bottom"> <div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font> </div> </td> <td align="right" width="5%" valign="bottom"> <div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">6,668</font> </div> </td> <td align="left" width="1%" valign="bottom"> <div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font> </div> </td> <td align="left" width="1%" valign="bottom"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font> </td> <td align="left" width="1%" valign="bottom"> <div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font> </div> </td> <td align="right" width="5%" valign="bottom"> <div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">4,043</font> </div> </td> <td align="left" width="1%" valign="bottom"> <div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font> </div> </td> <td align="left" width="1%" valign="bottom"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font> </td> <td align="left" width="1%" valign="bottom"> <div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font> </div> </td> <td align="right" width="4%" valign="bottom"> <div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2,651</font> </div> </td> <td align="left" width="1%" valign="bottom"> <div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font> </div> </td> </tr> <tr bgcolor="#cceeff"> <td align="left" width="55%" valign="top"> <div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Tax-exempt interest income</font> </div> </td> <td align="left" width="1%" valign="bottom"> <div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font> </div> </td> <td align="left" width="1%" valign="bottom"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font> </td> <td align="right" width="5%" valign="bottom"> <div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(27</font> </div> </td> <td align="left" width="1%" valign="bottom"> <div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font> </div> </td> <td align="left" width="1%" valign="bottom"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font> </td> <td align="left" width="1%" valign="bottom"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font> </td> <td align="right" width="5%" valign="bottom"> <div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(33</font> </div> </td> <td align="left" width="1%" valign="bottom"> <div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font> </div> </td> <td align="left" width="1%" valign="bottom"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font> </td> <td align="left" width="1%" valign="bottom"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font> </td> <td align="right" width="4%" valign="bottom"> <div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(88</font> </div> </td> <td align="left" width="1%" valign="bottom"> <div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font> </div> </td> </tr> <tr> <td align="left" width="55%" valign="top"> <div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Dividends received deduction</font> </div> </td> <td align="left" width="1%" valign="bottom"> <div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font> </div> </td> <td align="left" width="1%" valign="bottom"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font> </td> <td align="right" width="5%" valign="bottom"> <div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(477</font> </div> </td> <td align="left" width="1%" valign="bottom"> <div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font> </div> </td> <td align="left" width="1%" valign="bottom"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font> </td> <td align="left" width="1%" valign="bottom"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font> </td> <td align="right" width="5%" valign="bottom"> <div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(479</font> </div> </td> <td align="left" width="1%" valign="bottom"> <div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font> </div> </td> <td align="left" width="1%" valign="bottom"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font> </td> <td align="left" width="1%" valign="bottom"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font> </td> <td align="right" width="4%" valign="bottom"> <div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(415</font> </div> </td> <td align="left" width="1%" valign="bottom"> <div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font> </div> </td> </tr> <tr bgcolor="#cceeff"> <td align="left" width="55%" valign="top"> <div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">State income taxes, less federal income tax benefit</font> </div> </td> <td align="left" width="1%" valign="bottom"> <div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font> </div> </td> <td align="left" width="1%" valign="bottom"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font> </td> <td align="right" width="5%" valign="bottom"> <div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">219</font> </div> </td> <td align="left" width="1%" valign="bottom"> <div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font> </div> </td> <td align="left" width="1%" valign="bottom"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font> </td> <td align="left" width="1%" valign="bottom"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font> </td> <td align="right" width="5%" valign="bottom"> <div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">81</font> </div> </td> <td align="left" width="1%" valign="bottom"> <div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font> </div> </td> <td align="left" width="1%" valign="bottom"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font> </td> <td align="left" width="1%" valign="bottom"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font> </td> <td align="right" width="4%" valign="bottom"> <div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">162</font> </div> </td> <td align="left" width="1%" valign="bottom"> <div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font> </div> </td> </tr> <tr> <td align="left" width="55%" valign="top"> <div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Foreign tax rate differences</font> </div> </td> <td align="left" width="1%" valign="bottom"> <div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font> </div> </td> <td align="left" width="1%" valign="bottom"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font> </td> <td align="right" width="5%" valign="bottom"> <div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(154</font> </div> </td> <td align="left" width="1%" valign="bottom"> <div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font> </div> </td> <td align="left" width="1%" valign="bottom"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font> </td> <td align="left" width="1%" valign="bottom"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font> </td> <td align="right" width="5%" valign="bottom"> <div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(92</font> </div> </td> <td align="left" width="1%" valign="bottom"> <div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font> </div> </td> <td align="left" width="1%" valign="bottom"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font> </td> <td align="left" width="1%" valign="bottom"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font> </td> <td align="right" width="4%" valign="bottom"> <div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(59</font> </div> </td> <td align="left" width="1%" valign="bottom"> <div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font> </div> </td> </tr> <tr bgcolor="#cceeff"> <td align="left" width="55%" valign="top"> <div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">BNSF holding gain</font> </div> </td> <td align="left" width="1%" valign="bottom"> <div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font> </div> </td> <td align="left" width="1%" valign="bottom"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font> </td> <td align="right" width="5%" valign="bottom"> <div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(342</font> </div> </td> <td align="left" width="1%" valign="bottom"> <div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font> </div> </td> <td align="left" width="1%" valign="bottom"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font> </td> <td align="left" width="1%" valign="bottom"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font> </td> <td align="right" width="5%" valign="bottom"> <div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">—  </font> </div> </td> <td align="left" width="1%" valign="bottom"> <div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font> </div> </td> <td align="left" width="1%" valign="bottom"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font> </td> <td align="left" width="1%" valign="bottom"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font> </td> <td align="right" width="4%" valign="bottom"> <div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">—  </font> </div> </td> <td align="left" width="1%" valign="bottom"> <div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font> </div> </td> </tr> <tr> <td align="left" width="55%" valign="top"> <div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Non-taxable exchange of investment</font> </div> </td> <td align="left" width="1%" valign="bottom"> <div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font> </div> </td> <td align="left" width="1%" valign="bottom"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font> </td> <td align="right" width="5%" valign="bottom"> <div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">—  </font> </div> </td> <td align="left" width="1%" valign="bottom"> <div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font> </div> </td> <td align="left" width="1%" valign="bottom"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font> </td> <td align="left" width="1%" valign="bottom"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font> </td> <td align="right" width="5%" valign="bottom"> <div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">—  </font> </div> </td> <td align="left" width="1%" valign="bottom"> <div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font> </div> </td> <td align="left" width="1%" valign="bottom"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font> </td> <td align="left" width="1%" valign="bottom"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font> </td> <td align="right" width="4%" valign="bottom"> <div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(154</font> </div> </td> <td align="left" width="1%" valign="bottom"> <div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font> </div> </td> </tr> <tr bgcolor="#cceeff"> <td align="left" width="55%" valign="top"> <div align="left" style="margin-left: 18pt; display: block; MARGIN-RIGHT: 0pt; text-indent: -18pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Other differences, net</font> </div> </td> <td align="left" width="1%" valign="bottom"> <div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font> </div> </td> <td align="left" width="1%" valign="bottom"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font> </td> <td align="right" width="5%" valign="bottom"> <div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(280</font> </div> </td> <td align="left" width="1%" valign="bottom"> <div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font> </div> </td> <td align="left" width="1%" valign="bottom"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font> </td> <td align="left" width="1%" valign="bottom"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font> </td> <td align="right" width="5%" valign="bottom"> <div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">18</font> </div> </td> <td align="left" width="1%" valign="bottom"> <div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font> </div> </td> <td align="left" width="1%" valign="bottom"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font> </td> <td align="left" width="1%" valign="bottom"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font> </td> <td align="right" width="4%" valign="bottom"> <div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(119</font> </div> </td> <td align="left" width="1%" valign="bottom"> <div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">) </font> </div> </td> </tr> <tr> <td width="55%" valign="bottom"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font> </td> <td align="left" width="1%" valign="bottom"> <div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font> </div> </td> <td align="left" width="1%" valign="bottom"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font> </td> <td align="left" width="5%" valign="bottom"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font> </td> <td align="left" width="1%" valign="middle"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font> </td> <td align="left" width="1%" valign="bottom"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font> </td> <td align="left" width="1%" valign="bottom"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font> </td> <td align="left" width="5%" valign="bottom"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font> </td> <td align="left" width="1%" valign="middle"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font> </td> <td align="left" width="1%" valign="bottom"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font> </td> <td align="left" width="1%" valign="bottom"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font> </td> <td align="left" width="4%" valign="bottom"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font> </td> <td align="left" width="1%" valign="middle"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font> </td> </tr> <tr> <td width="55%" valign="top"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font> </td> <td align="left" width="1%" valign="bottom"> <div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font> </div> </td> <td align="left" width="1%" valign="bottom"> <div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font> </div> </td> <td align="right" width="5%" valign="bottom"> <div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">5,607</font> </div> </td> <td align="left" width="1%" valign="bottom"> <div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font> </div> </td> <td align="left" width="1%" valign="bottom"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font> </td> <td align="left" width="1%" valign="bottom"> <div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font> </div> </td> <td align="right" width="5%" valign="bottom"> <div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">3,538</font> </div> </td> <td align="left" width="1%" valign="bottom"> <div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font> </div> </td> <td align="left" width="1%" valign="bottom"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font> </td> <td align="left" width="1%" valign="bottom"> <div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font> </div> </td> <td align="right" width="4%" valign="bottom"> <div align="right" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">1,978</font> </div> </td> <td align="left" width="1%" valign="bottom"> <div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font> </div> </td> </tr> <tr> <td width="55%" valign="bottom"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font> </td> <td align="left" width="1%" valign="bottom"> <div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <font style="DISPLAY: inline; FONT-SIZE: 1pt; FONT-FAMILY: times new roman, serif">  </font> </div> </td> <td align="left" width="1%" valign="bottom"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font> </td> <td align="left" width="5%" valign="bottom"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font> </td> <td align="left" width="1%" valign="middle"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font> </td> <td align="left" width="1%" valign="bottom"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font> </td> <td align="left" width="1%" valign="bottom"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font> </td> <td align="left" width="5%" valign="bottom"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font> </td> <td align="left" width="1%" valign="middle"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font> </td> <td align="left" width="1%" valign="bottom"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font> </td> <td align="left" width="1%" valign="bottom"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font> </td> <td align="left" width="4%" valign="bottom"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font> </td> <td align="left" width="1%" valign="middle"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">  </font> </td> </tr> </table> </div> <div align="left" style="margin-left: 0pt; display: block; MARGIN-RIGHT: 0pt; text-indent: 0pt"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> </font> </div> </div>
</NonNumbericText>
<NonNumericTextHeader> Charges for income taxes are reconciled to hypothetical amounts computed at the U.S. federal statutory rate in the table shown below </NonNumericTextHeader>
<FootnoteIndexer/>
<CurrencyCode/>
<CurrencySymbol/>
<IsIndependantCurrency> false </IsIndependantCurrency>
<ShowCurrencySymbol> false </ShowCurrencySymbol>
<DisplayDateInUSFormat> false </DisplayDateInUSFormat>
<hasSegments> false </hasSegments>
<hasScenarios> false </hasScenarios>
</Cell>
</Cells>
<OriginalInstanceReportColumns/>
<Unit> Other </Unit>
<ElementDataType> us-types:textBlockItemType </ElementDataType>
<SimpleDataType> string </SimpleDataType>
<ElementDefenition> Schedule showing the reconciliation of hypothetical income tax expense (benefit) for the period computed by applying the domestic federal statutory tax rates to the effective income tax expense (benefit) amounts. </ElementDefenition>
<ElementReferences> No authoritative reference available. </ElementReferences>
<IsTotalLabel> false </IsTotalLabel>
<IsEPS> false </IsEPS>
<Label> Schedule Of Income Tax Reconciled To Federal Statutory Amount [Text Block] </Label>
</Row>
</Rows>
<Footnotes/>
<NumberOfCols> 1 </NumberOfCols>
<NumberOfRows> 5 </NumberOfRows>
<ReportName> Income taxes (Table) </ReportName>
<MonetaryRoundingLevel> UnKnown </MonetaryRoundingLevel>
<SharesRoundingLevel> UnKnown </SharesRoundingLevel>
<PerShareRoundingLevel> UnKnown </PerShareRoundingLevel>
<ExchangeRateRoundingLevel> UnKnown </ExchangeRateRoundingLevel>
<HasCustomUnits> false </HasCustomUnits>
<SharesShouldBeRounded> true </SharesShouldBeRounded>
</InstanceReport>

2 Subsequent Filings that Reference this Filing

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 5/10/11  SEC                               UPLOAD10/16/17    1:45K  Berkshire Hathaway Inc.
 5/10/11  SEC                               UPLOAD10/16/17    1:55K  Berkshire Hathaway Inc.
↑Top
Filing Submission 0001193125-11-048914   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)
Copyright © 2024 Fran Finnegan & Company LLC – All Rights Reserved.
About — Privacy — Redactions — Help — Thu., Apr. 25, 11:00:47.1am ET