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| <NonNumbericText> <div> <div><!-- 2.0.3657.28464 --><div><!-- body --><div style="font-family: 'Times New Roman', serif;"> <p style="margin: 0in 0in 6pt;" class="BLDHEADII"><strong><font class="_mt" size="2">10.<font style="mso-tab-count: 1;" class="_mt"> Fair Value Measurements</font></font></strong></p> <p style="margin: 0in 0in 0pt;" class="Bodytext"><font class="_mt" size="2">ASC 820, <i style="mso-bidi-font-style: normal;">Fair Value Measurement and Disclosures</i> defines fair value and establishes a framework for measuring fair value.<font style="mso-spacerun: yes;" class="_mt"> The objective of fair value is to determine the price that would be received upon the sale of an asset or paid to transfer a liability in an orderly transaction between market participants at the measurement date (the exit price).<i style="mso-bidi-font-style: normal;"><font style="mso-spacerun: yes;" class="_mt"> </font></i> ASC 820 establishes a fair value hierarchy that prioritizes observable and unobservable inputs used to measure fair value into three levels: Level 1 quoted prices (unadjusted) in active markets that are accessible at the measurement date for assets or liabilities; Level 2 observable prices that are based on inputs not quoted in active markets, but corroborated by market data; and Level 3 unobservable inputs that are used when little or no market data is available. The fair value hierarchy gives the highest priority to Level 1 inputs and the lowest priority to Level 3 inputs. In determining fair value, we utilize valuation techniques that maximize the use of observable inputs and minimize the use of unobservable inputs to the extent possible as well as consider counterparty credit risk in our assessment of fair value. <font style="mso-spacerun: yes;" class="_mt"> Considerable judgment is necessary to interpret Level 2 and 3 inputs in determining fair value of our financial and non-financial assets and liabilities.<font style="mso-spacerun: yes;" class="_mt"> Accordingly, there can be no assurance that the fair values we present herein are indicative of amounts that may ultimately be realized upon sale or other disposition of these assets.<font style="mso-spacerun: yes;" class="_mt"> </font></font></font></font></font></p> <p style="margin: 0in 0in 0pt;" class="Bodytext"><font class="_mt" size="2"> </font></p> <p style="margin: 0in 0in 0pt;" class="Bodytext"><i style="mso-bidi-font-style: normal;"><font class="_mt" size="2">Fair Value Measurements on a Recurring Basis</font></i></p> <p style="margin: 0in 0in 0pt;" class="Bodytext"><font class="_mt" size="2"> </font></p> <p style="margin: 0in 0in 0pt;" class="Bodytext"><font class="_mt" size="2">Financial assets and liabilities that are measured at fair value on a recurring basis in our consolidated financial statements consist primarily of (i) marketable equity securities, (ii) the assets of our deferred compensation plan, which are primarily marketable equity securities and equity investments in limited partnerships, (iii) short-term investments (CDARS classified as available-for-sale) and (iv) mandatorily redeemable instruments (Series G convertible preferred units and Series D-13 cumulative redeemable preferred units).<font style="mso-spacerun: yes;" class="_mt"> The tables below aggregate the fair values of financial assets and liabilities by the levels in the fair value hierarchy at December 31, 2009 and 2008, respectively.<font style="mso-spacerun: yes;" class="_mt"> </font></font></font></p> <p style="margin: 0in 0in 0pt;" class="Bodytext"><font class="_mt" size="2"> </font></p> <p style="margin: 0in 0in 0pt;" class="Bodytext"></p> <div class="Section1"> <table style="margin: 0in 0in 0pt; width: 556pt; border-collapse: collapse;" border="0" cellspacing="0" cellpadding="0" width="741"> <tr style="height: 12.75pt;"> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: transparent; width: 272pt; height: 12.75pt; border-top: #ece9d8; border-right: #ece9d8;" class="xl83" height="17" width="363"></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; width: 10pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl68" width="13"></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; width: 57pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl78" width="76"></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; width: 10pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl68" width="13"></td> <td style="border-bottom: windowtext 0.5pt solid; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; width: 207pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl67" width="276" colspan="7"> <p align="center"><font style="mso-bidi-font-size: 8pt;" class="_mt"><strong><font class="_mt" size="2">As of December 31, 2009</font></strong></font></p> </td> </tr> <tr style="page-break-inside: avoid; height: 12.75pt; mso-yfti-irow: 1;"> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; height: 12.75pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl76" height="17"><font style="mso-bidi-font-size: 8pt;" class="_mt"><font class="_mt" size="2"><font style="mso-spacerun: yes;" class="_mt"> (Amounts in thousands)</font></font></font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; width: 10pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl68" width="13"></td> <td style="border-bottom: windowtext 0.5pt solid; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; width: 57pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl67" width="76"> <p align="center"><font style="mso-bidi-font-size: 8pt;" class="_mt"><strong><font class="_mt" size="2">Total</font></strong></font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; width: 10pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl68" width="13"> <p align="center"> </p> </td> <td style="border-bottom: windowtext 0.5pt solid; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; width: 57pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl67" width="76"> <p align="center"><font style="letter-spacing: -0.1pt; mso-bidi-font-size: 8pt;" class="_mt"><strong><font class="_mt" size="2">Level 1</font></strong></font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; width: 8pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl68" width="11"> <p align="center"> </p> </td> <td style="border-bottom: windowtext 0.5pt solid; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; width: 67pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl67" width="89" colspan="2"> <p align="center"><font style="mso-bidi-font-size: 8pt;" class="_mt"><strong><font class="_mt" size="2">Level 2</font></strong></font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; width: 8pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl68" width="11"> <p align="center"> </p> </td> <td style="border-bottom: windowtext 0.5pt solid; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; width: 67pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl67" width="89" colspan="2"> <p align="center"><font style="mso-bidi-font-size: 8pt;" class="_mt"><strong><font class="_mt" size="2">Level 3</font></strong></font></p> </td> </tr> <tr style="page-break-inside: avoid; height: 12.75pt; mso-yfti-irow: 2;"> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; height: 12.75pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl84" height="17"><font class="_mt" size="2">Marketable equity securities<font style="mso-spacerun: yes;" class="_mt"> </font></font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; width: 10pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl69" width="13"><font class="_mt" size="2">$</font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; width: 57pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl73" width="76"> <p align="right"><font class="_mt" size="2">79,925</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; width: 10pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl69" width="13"> <p align="right"><font class="_mt" size="2">$</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; width: 57pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl73" width="76"> <p align="right"><font class="_mt" size="2">79,925</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; width: 8pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl68" width="11"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; width: 10pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl66" width="13"> <p align="right"><font class="_mt" size="2">$</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; width: 57pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl69" width="76"> <p align="right"><font class="_mt" size="2"></font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; width: 8pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl68" width="11"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; width: 10pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl66" width="13"> <p align="right"><font class="_mt" size="2">$</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; width: 57pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl69" width="76"> <p align="right"><font class="_mt" size="2"></font></p> </td> </tr> <tr style="page-break-inside: avoid; height: 12.75pt; mso-yfti-irow: 3;"> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; height: 12.75pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl77" height="17"><font class="_mt" size="2">Deferred compensation plan assets (included in other assets)</font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; width: 10pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl71" width="13"><font class="_mt" size="2"> </font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; width: 57pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl72" width="76"> <p align="right"><font class="_mt" size="2">80,443</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; width: 10pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl71" width="13"> <p align="right"><font class="_mt" size="2"> </font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; width: 57pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl72" width="76"> <p align="right"><font class="_mt" size="2">40,854</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; width: 8pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl70" width="11"> <p align="right"><font class="_mt" size="2"> </font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; width: 10pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65" width="13"> <p align="right"><font class="_mt" size="2"> </font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; width: 57pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl71" width="76"> <p align="right"><font class="_mt" size="2"></font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; width: 8pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl70" width="11"> <p align="right"><font class="_mt" size="2"> </font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; width: 10pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65" width="13"> <p align="right"><font class="_mt" size="2"> </font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; width: 57pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl72" width="76"> <p align="right"><font class="_mt" size="2">39,589</font></p> </td> </tr> <tr style="page-break-inside: avoid; height: 13.5pt; mso-yfti-irow: 4;"> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; height: 13.5pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl84" height="18"><font class="_mt" size="2">Short-term investments</font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; width: 10pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl69" width="13"></td> <td style="border-bottom: windowtext 1pt solid; border-left: #ece9d8; background-color: transparent; width: 57pt; border-top: #ece9d8; border-right: #ece9d8;" class="xl74" width="76"> <p align="right"><font class="_mt" size="2">40,000</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; width: 10pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl69" width="13"> <p align="right"> </p> </td> <td style="border-bottom: windowtext 1pt solid; border-left: #ece9d8; background-color: transparent; width: 57pt; border-top: #ece9d8; border-right: #ece9d8;" class="xl74" width="76"> <p align="right"><font class="_mt" size="2">40,000</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; width: 8pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl68" width="11"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; width: 10pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl66" width="13"> <p align="right"> </p> </td> <td style="border-bottom: windowtext 1pt solid; border-left: #ece9d8; background-color: transparent; width: 57pt; border-top: #ece9d8; border-right: #ece9d8;" class="xl79" width="76"> <p align="right"><font class="_mt" size="2"></font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; width: 8pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl68" width="11"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; width: 10pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl66" width="13"> <p align="right"> </p> </td> <td style="border-bottom: windowtext 1pt solid; border-left: #ece9d8; background-color: transparent; width: 57pt; border-top: #ece9d8; border-right: #ece9d8;" class="xl79" width="76"> <p align="right"><font class="_mt" size="2"></font></p> </td> </tr> <tr style="page-break-inside: avoid; height: 13.5pt; mso-yfti-irow: 5;"> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; height: 13.5pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl77" height="18"><font class="_mt" size="2">Total assets</font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; width: 10pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl71" width="13"><font class="_mt" size="2">$</font></td> <td style="border-bottom: windowtext 2pt double; border-left: #ece9d8; background-color: #ccffff; width: 57pt; border-top: #ece9d8; border-right: #ece9d8;" class="xl75" width="76"> <p align="right"><font class="_mt" size="2">200,368</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; width: 10pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl71" width="13"> <p align="right"><font class="_mt" size="2">$</font></p> </td> <td style="border-bottom: windowtext 2pt double; border-left: #ece9d8; background-color: #ccffff; width: 57pt; border-top: #ece9d8; border-right: #ece9d8;" class="xl75" width="76"> <p align="right"><font class="_mt" size="2">160,779</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; width: 8pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl70" width="11"> <p align="right"><font class="_mt" size="2"> </font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; width: 10pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65" width="13"> <p align="right"><font class="_mt" size="2">$</font></p> </td> <td style="border-bottom: windowtext 2pt double; border-left: #ece9d8; background-color: #ccffff; width: 57pt; border-top: #ece9d8; border-right: #ece9d8;" class="xl80" width="76"> <p align="right"><font class="_mt" size="2"></font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; width: 8pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl70" width="11"> <p align="right"><font class="_mt" size="2"> </font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; width: 10pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65" width="13"> <p align="right"><font class="_mt" size="2">$</font></p> </td> <td style="border-bottom: windowtext 2pt double; border-left: #ece9d8; background-color: #ccffff; width: 57pt; border-top: #ece9d8; border-right: #ece9d8;" class="xl75" width="76"> <p align="right"><font class="_mt" size="2">39,589</font></p> </td> </tr> <tr style="page-break-inside: avoid; height: 14.25pt; mso-yfti-irow: 6; mso-yfti-lastrow: yes;"> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; height: 14.25pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl84" height="19"><font class="_mt" size="2">Mandatorily redeemable instruments (included in other liabilities)</font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; width: 10pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl69" width="13"><font class="_mt" size="2">$</font></td> <td style="border-bottom: windowtext 2pt double; border-left: #ece9d8; background-color: transparent; width: 57pt; border-top: #ece9d8; border-right: #ece9d8;" class="xl81" width="76"> <p align="right"><font class="_mt" size="2">60,271</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; width: 10pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl69" width="13"> <p align="right"><font class="_mt" size="2">$</font></p> </td> <td style="border-bottom: windowtext 2pt double; border-left: #ece9d8; background-color: transparent; width: 57pt; border-top: #ece9d8; border-right: #ece9d8;" class="xl81" width="76"> <p align="right"><font class="_mt" size="2">60,271</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; width: 8pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl68" width="11"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; width: 10pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl66" width="13"> <p align="right"><font class="_mt" size="2">$</font></p> </td> <td style="border-bottom: windowtext 2pt double; border-left: #ece9d8; background-color: transparent; width: 57pt; border-top: #ece9d8; border-right: #ece9d8;" class="xl82" width="76"> <p align="right"><font class="_mt" size="2"></font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; width: 8pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl68" width="11"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; width: 10pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl66" width="13"> <p align="right"><font class="_mt" size="2">$</font></p> </td> <td style="border-bottom: windowtext 2pt double; border-left: #ece9d8; background-color: transparent; width: 57pt; border-top: #ece9d8; border-right: #ece9d8;" class="xl82" width="76"> <p align="right"><font class="_mt" size="2"></font></p> </td> </tr> </table> </div> <p style="margin: 0in 0in 0pt;" class="Bodytext"> </p> <p style="margin: 0in 0in 0pt;" class="Bodytext"> </p> <p style="margin: 0in 0in 0pt;" class="Bodytext"></p> <div class="Section1"> <table style="margin: 0in 0in 0pt; width: 556pt; border-collapse: collapse;" border="0" cellspacing="0" cellpadding="0" width="741"> <tr style="height: 12.75pt;"> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: transparent; width: 272pt; height: 12.75pt; border-top: #ece9d8; border-right: #ece9d8;" class="xl75" height="17" width="363"></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; width: 10pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl68" width="13"></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; width: 57pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl75" width="76"></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; width: 10pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl68" width="13"></td> <td style="border-bottom: windowtext 0.5pt solid; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; width: 207pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl67" width="276" colspan="7"> <p align="center"><font style="mso-bidi-font-size: 8pt;" class="_mt"><strong><font class="_mt" size="2">As of December 31, 2008</font></strong></font></p> </td> </tr> <tr style="page-break-inside: avoid; height: 12.75pt; mso-yfti-irow: 1;"> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; width: 272pt; height: 12.75pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl74" height="17" width="363"><font style="mso-bidi-font-size: 8pt;" class="_mt"><font class="_mt" size="2"><font style="mso-spacerun: yes;" class="_mt"> (Amounts in thousands)</font></font></font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; width: 10pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl68" width="13"></td> <td style="border-bottom: windowtext 0.5pt solid; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; width: 57pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl67" width="76"> <p align="center"><font style="mso-bidi-font-size: 8pt;" class="_mt"><strong><font class="_mt" size="2">Total</font></strong></font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; width: 10pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl68" width="13"> <p align="center"> </p> </td> <td style="border-bottom: windowtext 0.5pt solid; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; width: 57pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl67" width="76"> <p align="center"><font style="letter-spacing: -0.1pt; mso-bidi-font-size: 8pt;" class="_mt"><strong><font class="_mt" size="2">Level 1</font></strong></font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; width: 8pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl68" width="11"> <p align="center"> </p> </td> <td style="border-bottom: windowtext 0.5pt solid; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; width: 67pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl67" width="89" colspan="2"> <p align="center"><font style="mso-bidi-font-size: 8pt;" class="_mt"><strong><font class="_mt" size="2">Level 2</font></strong></font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; width: 8pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl68" width="11"> <p align="center"> </p> </td> <td style="border-bottom: windowtext 0.5pt solid; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; width: 67pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl67" width="89" colspan="2"> <p align="center"><font style="mso-bidi-font-size: 8pt;" class="_mt"><strong><font class="_mt" size="2">Level 3</font></strong></font></p> </td> </tr> <tr style="page-break-inside: avoid; height: 12.75pt; mso-yfti-irow: 2;"> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; width: 272pt; height: 12.75pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl70" height="17" width="363"><font class="_mt" size="2">Marketable equity securities<font style="mso-spacerun: yes;" class="_mt"> </font></font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; width: 10pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl71" width="13"><font class="_mt" size="2">$</font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; width: 57pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl72" width="76"> <p align="right"><font class="_mt" size="2">118,438</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; width: 10pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl71" width="13"> <p align="right"><font class="_mt" size="2">$</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; width: 57pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl72" width="76"> <p align="right"><font class="_mt" size="2">118,438</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; width: 8pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl70" width="11"> <p align="right"><font class="_mt" size="2"> </font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; width: 10pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65" width="13"> <p align="right"><font class="_mt" size="2">$</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; width: 57pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl71" width="76"> <p align="right"><font class="_mt" size="2"></font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; width: 8pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl70" width="11"> <p align="right"><font class="_mt" size="2"> </font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; width: 10pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65" width="13"> <p align="right"><font class="_mt" size="2">$</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; width: 57pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl71" width="76"> <p align="right"><font class="_mt" size="2"></font></p> </td> </tr> <tr style="page-break-inside: avoid; height: 13.5pt; mso-yfti-irow: 3;"> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; width: 272pt; height: 13.5pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl68" height="18" width="363"><font class="_mt" size="2">Deferred compensation plan assets<font style="mso-spacerun: yes;" class="_mt"> </font></font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; width: 10pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl69" width="13"></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; width: 57pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl73" width="76"> <p align="right"><font class="_mt" size="2">69,945</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; width: 10pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl69" width="13"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; width: 57pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl73" width="76"> <p align="right"><font class="_mt" size="2">35,769</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; width: 8pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl68" width="11"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; width: 10pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl66" width="13"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; width: 57pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl69" width="76"> <p align="right"><font class="_mt" size="2"></font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; width: 8pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl68" width="11"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; width: 10pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl66" width="13"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; width: 57pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl73" width="76"> <p align="right"><font class="_mt" size="2">34,176</font></p> </td> </tr> <tr style="page-break-inside: avoid; height: 13.5pt; mso-yfti-irow: 4;"> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; width: 272pt; height: 13.5pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl70" height="18" width="363"><font class="_mt" size="2">Total assets</font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; width: 10pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl71" width="13"><font class="_mt" size="2">$</font></td> <td style="border-bottom: windowtext 2pt double; border-left: #ece9d8; background-color: #ccffff; width: 57pt; border-top: windowtext 1pt solid; border-right: #ece9d8;" class="xl78" width="76"> <p align="right"><font class="_mt" size="2">188,383</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; width: 10pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl71" width="13"> <p align="right"><font class="_mt" size="2">$</font></p> </td> <td style="border-bottom: windowtext 2pt double; border-left: #ece9d8; background-color: #ccffff; width: 57pt; border-top: windowtext 1pt solid; border-right: #ece9d8;" class="xl78" width="76"> <p align="right"><font class="_mt" size="2">154,207</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; width: 8pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl70" width="11"> <p align="right"><font class="_mt" size="2"> </font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; width: 10pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65" width="13"> <p align="right"><font class="_mt" size="2">$</font></p> </td> <td style="border-bottom: windowtext 2pt double; border-left: #ece9d8; background-color: #ccffff; width: 57pt; border-top: windowtext 1pt solid; border-right: #ece9d8;" class="xl79" width="76"> <p align="right"><font class="_mt" size="2"></font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; width: 8pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl70" width="11"> <p align="right"><font class="_mt" size="2"> </font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; width: 10pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65" width="13"> <p align="right"><font class="_mt" size="2">$</font></p> </td> <td style="border-bottom: windowtext 2pt double; border-left: #ece9d8; background-color: #ccffff; width: 57pt; border-top: windowtext 1pt solid; border-right: #ece9d8;" class="xl78" width="76"> <p align="right"><font class="_mt" size="2">34,176</font></p> </td> </tr> <tr style="page-break-inside: avoid; height: 14.25pt; mso-yfti-irow: 5; mso-yfti-lastrow: yes;"> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; width: 272pt; height: 14.25pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl68" height="19" width="363"><font class="_mt" size="2">Mandatorily redeemable instruments (included in other liabilities)</font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; width: 10pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl69" width="13"><font class="_mt" size="2">$</font></td> <td style="border-bottom: windowtext 2pt double; border-left: #ece9d8; background-color: transparent; width: 57pt; border-top: #ece9d8; border-right: #ece9d8;" class="xl76" width="76"> <p align="right"><font class="_mt" size="2">83,079</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; width: 10pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl69" width="13"> <p align="right"><font class="_mt" size="2">$</font></p> </td> <td style="border-bottom: windowtext 2pt double; border-left: #ece9d8; background-color: transparent; width: 57pt; border-top: #ece9d8; border-right: #ece9d8;" class="xl76" width="76"> <p align="right"><font class="_mt" size="2">83,079</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; width: 8pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl68" width="11"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; width: 10pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl66" width="13"> <p align="right"><font class="_mt" size="2">$</font></p> </td> <td style="border-bottom: windowtext 2pt double; border-left: #ece9d8; background-color: transparent; width: 57pt; border-top: #ece9d8; border-right: #ece9d8;" class="xl77" width="76"> <p align="right"><font class="_mt" size="2"></font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; width: 8pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl68" width="11"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; width: 10pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl66" width="13"> <p align="right"><font class="_mt" size="2">$</font></p> </td> <td style="border-bottom: windowtext 2pt double; border-left: #ece9d8; background-color: transparent; width: 57pt; border-top: #ece9d8; border-right: #ece9d8;" class="xl77" width="76"> <p align="right"><font class="_mt" size="2"></font></p> </td> </tr> </table> </div> <p style="margin: 0in 0in 0pt;" class="Bodytext"> </p> <p style="margin: 0in 0in 0pt;" class="Bodytext"> </p> <p style="margin: 0in 0in 0pt;" class="Bodytext"><font class="_mt" size="2"> </font></p> <p style="margin: 0in 0in 0pt;" class="Bodytext"><font class="_mt" size="2">The fair value of Level 3 deferred compensation plan assets represents equity investments in certain limited partnerships.<font style="mso-spacerun: yes;" class="_mt"> The following is a summary of changes in these assets for the years ended December 31, 2009 and 2008.</font></font></p> <p style="margin: 0in 0in 0pt;" class="Bodytext"> </p> <p style="margin: 0in 0in 0pt;" class="Bodytext"></p> <table style="margin: 0in 0in 0pt; width: 584pt; border-collapse: collapse;" border="0" cellspacing="0" cellpadding="0" width="779"> <tr style="height: 12.75pt;"> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: transparent; width: 198pt; height: 12.75pt; border-top: #ece9d8; border-right: #ece9d8;" height="17" width="264"></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: transparent; width: 90pt; border-top: #ece9d8; border-right: #ece9d8;" class="xl65" width="120" colspan="2"></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: transparent; width: 10pt; border-top: #ece9d8; border-right: #ece9d8;" class="xl65" width="13"></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: transparent; width: 90pt; border-top: #ece9d8; border-right: #ece9d8;" class="xl65" width="120" colspan="2"></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: transparent; width: 8pt; border-top: #ece9d8; border-right: #ece9d8;" class="xl68" rowspan="4" width="11"></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: transparent; width: 90pt; border-top: #ece9d8; border-right: #ece9d8;" class="xl66" width="120" colspan="2"> <p align="center"><strong><font class="_mt" size="2">Purchases,</font></strong></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: transparent; width: 8pt; border-top: #ece9d8; border-right: #ece9d8;" class="xl68" rowspan="4" width="11"></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: transparent; width: 90pt; border-top: #ece9d8; border-right: #ece9d8;" class="xl78" width="120" colspan="2"></td> </tr> <tr style="height: 12.75pt;"> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: transparent; height: 12.75pt; border-top: #ece9d8; border-right: #ece9d8;" class="xl74" height="17"></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: transparent; width: 90pt; border-top: #ece9d8; border-right: #ece9d8;" class="xl65" width="120" colspan="2"></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: transparent; width: 10pt; border-top: #ece9d8; border-right: #ece9d8;" class="xl65" width="13"></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: transparent; width: 90pt; border-top: #ece9d8; border-right: #ece9d8;" class="xl66" width="120" colspan="2"> <p align="center"><strong><font class="_mt" size="2">Total Realized/</font></strong></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: transparent; width: 90pt; border-top: #ece9d8; border-right: #ece9d8;" class="xl66" width="120" colspan="2"> <p align="center"><strong><font class="_mt" size="2"><font style="mso-spacerun: yes;" class="_mt"> Sales, Other</font></font></strong></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: transparent; border-top: #ece9d8; border-right: #ece9d8;" class="xl78" colspan="2"></td> </tr> <tr style="height: 12.75pt;"> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: transparent; height: 12.75pt; border-top: #ece9d8; border-right: #ece9d8;" class="xl74" height="17"></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: transparent; width: 90pt; border-top: #ece9d8; border-right: #ece9d8;" class="xl66" width="120" colspan="2"> <p align="center"><strong><font class="_mt" size="2">Beginning</font></strong></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: transparent; width: 10pt; border-top: #ece9d8; border-right: #ece9d8;" class="xl66" width="13"></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: transparent; width: 90pt; border-top: #ece9d8; border-right: #ece9d8;" class="xl66" width="120" colspan="2"> <p align="center"><strong><font class="_mt" size="2">Unrealized</font></strong></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: transparent; width: 90pt; border-top: #ece9d8; border-right: #ece9d8;" class="xl66" width="120" colspan="2"> <p align="center"><strong><font class="_mt" size="2">Settlements and</font></strong></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: transparent; width: 90pt; border-top: #ece9d8; border-right: #ece9d8;" class="xl66" width="120" colspan="2"> <p align="center"><strong><font class="_mt" size="2">Ending</font></strong></p> </td> </tr> <tr style="height: 12.75pt;"> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: transparent; height: 12.75pt; border-top: #ece9d8; border-right: #ece9d8;" class="xl74" height="17"><font class="_mt" size="2"><font style="mso-spacerun: yes;" class="_mt"> (Amounts in thousands)</font></font></td> <td style="border-bottom: windowtext 0.5pt solid; border-left: #ece9d8; background-color: transparent; width: 90pt; border-top: #ece9d8; border-right: #ece9d8;" class="xl67" width="120" colspan="2"> <p align="center"><strong><font class="_mt" size="2">Balance</font></strong></p> </td> <td style="border-bottom: windowtext 0.5pt solid; border-left: #ece9d8; background-color: transparent; width: 10pt; border-top: #ece9d8; border-right: #ece9d8;" class="xl67" width="13"><strong><font class="_mt" size="2"> </font></strong></td> <td style="border-bottom: windowtext 0.5pt solid; border-left: #ece9d8; background-color: transparent; width: 90pt; border-top: #ece9d8; border-right: #ece9d8;" class="xl67" width="120" colspan="2"> <p align="center"><strong><font class="_mt" size="2">Gains</font></strong></p> </td> <td style="border-bottom: windowtext 0.5pt solid; border-left: #ece9d8; background-color: transparent; width: 90pt; border-top: #ece9d8; border-right: #ece9d8;" class="xl67" width="120" colspan="2"> <p align="center"><strong><font class="_mt" size="2">Issuances, net</font></strong></p> </td> <td style="border-bottom: windowtext 0.5pt solid; border-left: #ece9d8; background-color: transparent; width: 90pt; border-top: #ece9d8; border-right: #ece9d8;" class="xl67" width="120" colspan="2"> <p align="center"><strong><font class="_mt" size="2">Balance</font></strong></p> </td> </tr> <tr style="height: 13.5pt;"> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: #ccffff; height: 13.5pt; border-top: #ece9d8; border-right: #ece9d8;" class="xl73" height="18"><font class="_mt" size="2">For the year ended December 31, 2009</font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: #ccffff; width: 10pt; border-top: #ece9d8; border-right: #ece9d8;" class="xl71" width="13"><font class="_mt" size="2">$</font></td> <td style="border-bottom: windowtext 2pt double; border-left: #ece9d8; background-color: #ccffff; width: 80pt; border-top: #ece9d8; border-right: #ece9d8;" class="xl72" width="107"> <p align="right"><font class="_mt" size="2">34,176</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: #ccffff; width: 10pt; border-top: #ece9d8; border-right: #ece9d8;" class="xl79" width="13"><font class="_mt" size="2"> </font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: #ccffff; width: 10pt; border-top: #ece9d8; border-right: #ece9d8;" class="xl71" width="13"><font class="_mt" size="2">$</font></td> <td style="border-bottom: windowtext 2pt double; border-left: #ece9d8; background-color: #ccffff; width: 80pt; border-top: #ece9d8; border-right: #ece9d8;" class="xl72" width="107"> <p align="right"><font class="_mt" size="2">4,187</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: #ccffff; width: 8pt; border-top: #ece9d8; border-right: #ece9d8;" class="xl70" width="11"><font class="_mt" size="2"> </font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: #ccffff; width: 10pt; border-top: #ece9d8; border-right: #ece9d8;" class="xl71" width="13"><font class="_mt" size="2">$</font></td> <td style="border-bottom: windowtext 2pt double; border-left: #ece9d8; background-color: #ccffff; width: 80pt; border-top: #ece9d8; border-right: #ece9d8;" class="xl72" width="107"> <p align="right"><font class="_mt" size="2">1,226</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: #ccffff; width: 8pt; border-top: #ece9d8; border-right: #ece9d8;" class="xl70" width="11"><font class="_mt" size="2"> </font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: #ccffff; width: 10pt; border-top: #ece9d8; border-right: #ece9d8;" class="xl71" width="13"><font class="_mt" size="2">$</font></td> <td style="border-bottom: windowtext 2pt double; border-left: #ece9d8; background-color: #ccffff; width: 80pt; border-top: #ece9d8; border-right: #ece9d8;" class="xl72" width="107"> <p align="right"><font class="_mt" size="2">39,589</font></p> </td> </tr> <tr style="height: 13.5pt;"> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: transparent; height: 13.5pt; border-top: #ece9d8; border-right: #ece9d8;" class="xl74" height="18"></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: transparent; width: 10pt; border-top: #ece9d8; border-right: #ece9d8;" class="xl69" width="13"></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: transparent; width: 80pt; border-top: #ece9d8; border-right: #ece9d8;" class="xl69" width="107"></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: transparent; width: 10pt; border-top: #ece9d8; border-right: #ece9d8;" class="xl69" width="13"></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: transparent; width: 10pt; border-top: #ece9d8; border-right: #ece9d8;" class="xl69" width="13"></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: transparent; width: 80pt; border-top: #ece9d8; border-right: #ece9d8;" class="xl69" width="107"></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: transparent; width: 8pt; border-top: #ece9d8; border-right: #ece9d8;" class="xl68" width="11"></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: transparent; width: 10pt; border-top: #ece9d8; border-right: #ece9d8;" class="xl69" width="13"></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: transparent; width: 80pt; border-top: #ece9d8; border-right: #ece9d8;" class="xl69" width="107"></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: transparent; width: 8pt; border-top: #ece9d8; border-right: #ece9d8;" class="xl68" width="11"></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: transparent; width: 10pt; border-top: #ece9d8; border-right: #ece9d8;" class="xl69" width="13"></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: transparent; width: 80pt; border-top: #ece9d8; border-right: #ece9d8;" class="xl69" width="107"></td> </tr> <tr style="height: 23.25pt;"> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: #ccffff; height: 23.25pt; border-top: #ece9d8; border-right: #ece9d8;" class="xl73" height="31"><font class="_mt" size="2">For the year ended December 31, 2008</font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: #ccffff; width: 10pt; border-top: #ece9d8; border-right: #ece9d8;" class="xl71" width="13"><font class="_mt" size="2">$</font></td> <td style="border-bottom: windowtext 2pt double; border-left: #ece9d8; background-color: #ccffff; width: 80pt; border-top: #ece9d8; border-right: #ece9d8;" class="xl75" width="107"> <p align="right"><font class="_mt" size="2"><font style="mso-spacerun: yes;" class="_mt"> 50,578</font></font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: #ccffff; width: 10pt; border-top: #ece9d8; border-right: #ece9d8;" class="xl76" width="13"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: #ccffff; width: 10pt; border-top: #ece9d8; border-right: #ece9d8;" class="xl76" width="13"><font class="_mt" size="2"><font style="mso-spacerun: yes;" class="_mt"> $<font style="mso-spacerun: yes;" class="_mt"> </font></font></font></td> <td style="border-bottom: windowtext 2pt double; border-left: #ece9d8; background-color: #ccffff; width: 80pt; border-top: #ece9d8; border-right: #ece9d8;" class="xl75" width="107"> <p align="right"><font class="_mt" size="2"><font style="mso-spacerun: yes;" class="_mt"> (15,407)</font></font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: #ccffff; width: 8pt; border-top: #ece9d8; border-right: #ece9d8;" class="xl77" width="11"><font class="_mt" size="2"> </font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: #ccffff; width: 10pt; border-top: #ece9d8; border-right: #ece9d8;" class="xl76" width="13"><font class="_mt" size="2"><font style="mso-spacerun: yes;" class="_mt"> $<font style="mso-spacerun: yes;" class="_mt"> </font></font></font></td> <td style="border-bottom: windowtext 2pt double; border-left: #ece9d8; background-color: #ccffff; width: 80pt; border-top: #ece9d8; border-right: #ece9d8;" class="xl75" width="107"> <p align="right"><font class="_mt" size="2"><font style="mso-spacerun: yes;" class="_mt"> (995)</font></font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: #ccffff; width: 8pt; border-top: #ece9d8; border-right: #ece9d8;" class="xl77" width="11"><font class="_mt" size="2"> </font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: #ccffff; width: 10pt; border-top: #ece9d8; border-right: #ece9d8;" class="xl76" width="13"><font class="_mt" size="2"><font style="mso-spacerun: yes;" class="_mt"> $<font style="mso-spacerun: yes;" class="_mt"> </font></font></font></td> <td style="border-bottom: windowtext 2pt double; border-left: #ece9d8; background-color: #ccffff; width: 80pt; border-top: #ece9d8; border-right: #ece9d8;" class="xl75" width="107"> <p align="right"><font class="_mt" size="2"><font style="mso-spacerun: yes;" class="_mt"> 34,176</font></font></p> </td> </tr> </table> <p style="margin: 0in 0in 0pt;" class="Bodytext"> </p> <p style="margin: 0in 0in 0pt;" class="Bodytext"> </p> <p style="margin: 0in 0in 0pt;" class="Bodytext"><i style="mso-bidi-font-style: normal;"><font class="_mt" size="2">Fair Value Measurements on a Nonrecurring Basis</font></i></p> <p style="margin: 0in 0in 0pt;" class="Bodytext"><font class="_mt" size="2"> </font></p> <p style="margin: 0in 0in 0pt;" class="Bodytext"><font class="_mt" size="2">Non-financial assets measured at fair value on a nonrecurring basis in our consolidated financial statements consist of real estate assets and investments in partially owned entities that have been written-down to estimated fair value during 2009.<font style="mso-spacerun: yes;" class="_mt"> See Note 2 <i style="mso-bidi-font-style: normal;">Basis of Presentation and Significant Accounting Policies</i> for details of impairment losses recognized during 2009.<font style="mso-spacerun: yes;" class="_mt"> The fair values of these assets are determined using widely accepted valuation techniques, including (i) discounted cash flow analysis, which considers, among other things, leasing assumptions, growth rates, discount rates and terminal capitalization rates, (ii) income capitalization approach, which considers prevailing market capitalization rates and (iii) comparable sales activity. <font style="mso-spacerun: yes;" class="_mt"> In general, we consider multiple valuation techniques when measuring fair values.<font style="mso-spacerun: yes;" class="_mt"> However, in certain circumstances, a single valuation technique may be appropriate.<font style="mso-spacerun: yes;" class="_mt"> The table below aggregates the fair values of these assets by the levels in the fair value hierarchy.</font></font></font></font></font></font></p> <p style="margin: 0in 0in 0pt;" class="Bodytext"><font class="_mt" size="2"><font style="mso-spacerun: yes;" class="_mt"> </font></font></p> <p style="margin: 0in 0in 0pt;" class="Bodytext"></p> <table style="margin: 0in 0in 0pt; width: 460pt; border-collapse: collapse; mso-spacerun: yes;" border="0" cellspacing="0" cellpadding="0" width="612"> <tr style="height: 12.75pt;"> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: transparent; width: 177pt; height: 12.75pt; border-top: #ece9d8; border-right: #ece9d8;" class="xl77" height="17" width="236"></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; width: 10pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl68" width="13"></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; width: 59pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl76" width="78"></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; width: 9pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl68" width="12"></td> <td style="border-bottom: windowtext 0.5pt solid; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; width: 205pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl67" width="273" colspan="7"> <p align="center"><font style="mso-bidi-font-size: 8pt;" class="_mt"><strong><font class="_mt" size="2">As of December 31, 2009</font></strong></font></p> </td> </tr> <tr style="page-break-inside: avoid; height: 12.75pt; mso-yfti-irow: 1;"> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; height: 12.75pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl74" height="17"><font style="mso-bidi-font-size: 8pt;" class="_mt"><font class="_mt" size="2"><font style="mso-spacerun: yes;" class="_mt"> (Amounts in thousands)</font></font></font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; width: 10pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl68" width="13"></td> <td style="border-bottom: windowtext 0.5pt solid; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; width: 59pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl67" width="78"> <p align="center"><font style="mso-bidi-font-size: 8pt;" class="_mt"><strong><font class="_mt" size="2">Total</font></strong></font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; width: 9pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl68" width="12"> <p align="center"> </p> </td> <td style="border-bottom: windowtext 0.5pt solid; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; width: 56pt; border-top: windowtext; border-right: #ece9d8; padding-top: 0in;" class="xl79" width="75"> <p align="center"><font style="letter-spacing: -0.1pt; mso-bidi-font-size: 8pt;" class="_mt"><strong><font class="_mt" size="2">Level 1</font></strong></font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; width: 9pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl68" width="12"> <p align="center"> </p> </td> <td style="border-bottom: windowtext 0.5pt solid; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; width: 63pt; border-top: windowtext 0.5pt solid; border-right: #ece9d8; padding-top: 0in;" class="xl79" width="83" colspan="2"> <p align="center"><font style="mso-bidi-font-size: 8pt;" class="_mt"><strong><font class="_mt" size="2">Level 2</font></strong></font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; width: 8pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl68" width="11"> <p align="center"> </p> </td> <td style="border-bottom: windowtext 0.5pt solid; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; width: 69pt; border-top: windowtext 0.5pt solid; border-right: #ece9d8; padding-top: 0in;" class="xl79" width="92" colspan="2"> <p align="center"><font style="mso-bidi-font-size: 8pt;" class="_mt"><strong><font class="_mt" size="2">Level 3</font></strong></font></p> </td> </tr> <tr style="page-break-inside: avoid; height: 12.75pt; mso-yfti-irow: 2;"> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; height: 12.75pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl78" height="17"><font class="_mt" size="2">Real estate assets<font style="mso-spacerun: yes;" class="_mt"> </font></font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; width: 10pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl69" width="13"><font class="_mt" size="2">$</font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; width: 59pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl73" width="78"> <p align="right"><font class="_mt" size="2">169,861</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; width: 9pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl69" width="12"> <p align="right"><font class="_mt" size="2">$</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; width: 56pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl69" width="75"> <p align="right"><font class="_mt" size="2"></font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; width: 9pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl68" width="12"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; width: 10pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl66" width="13"> <p align="right"><font class="_mt" size="2">$</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; width: 53pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl69" width="70"> <p align="right"><font class="_mt" size="2"></font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; width: 8pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl68" width="11"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; width: 10pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl66" width="13"> <p align="right"><font class="_mt" size="2">$</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; width: 59pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl73" width="79"> <p align="right"><font class="_mt" size="2">169,861</font></p> </td> </tr> <tr style="page-break-inside: avoid; height: 12.75pt; mso-yfti-irow: 3; mso-yfti-lastrow: yes;"> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; height: 12.75pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl75" height="17"><font class="_mt" size="2">Investments in partially owned entities<font style="mso-spacerun: yes;" class="_mt"> </font></font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; width: 10pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl71" width="13"><font class="_mt" size="2"> </font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; width: 59pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl72" width="78"> <p align="right"><font class="_mt" size="2">36,052</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; width: 9pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl71" width="12"> <p align="right"><font class="_mt" size="2"> </font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; width: 56pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl71" width="75"> <p align="right"><font class="_mt" size="2"></font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; width: 9pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl70" width="12"> <p align="right"><font class="_mt" size="2"> </font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; width: 10pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65" width="13"> <p align="right"><font class="_mt" size="2"> </font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; width: 53pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl71" width="70"> <p align="right"><font class="_mt" size="2"></font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; width: 8pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl70" width="11"> <p align="right"><font class="_mt" size="2"> </font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; width: 10pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65" width="13"> <p align="right"><font class="_mt" size="2"> </font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; width: 59pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl72" width="79"> <p align="right"><font class="_mt" size="2">36,052</font></p> </td> </tr> </table> <font class="_mt" size="2"> </font> <p style="margin: 0in 0in 0pt;" class="Bodytext"><font class="_mt" size="2"> </font></p> <p style="margin: 0in 0in 0pt;" class="Bodytext"><i style="mso-bidi-font-style: normal;"><font class="_mt" size="2">Financial Assets and Liabilities not Measured at Fair Value</font></i></p> <p style="margin: 0in 0in 0pt;" class="Bodytext"><font class="_mt" size="2"> </font></p> <p style="margin: 0in 0in 0pt;" class="Bodytext"><font class="_mt" size="2">Financial assets and liabilities that are not measured at fair value in our consolidated financial statements include mezzanine loans receivable and debt.<font style="mso-spacerun: yes;" class="_mt"> Estimates of the fair values of these instruments are based on our assessments of available market information and valuation methodologies, including discounted cash flow analyses.<font style="mso-spacerun: yes;" class="_mt"> The table below summarizes the carrying amounts and fair values of these financial instruments as of December 31, 2009 and December 31, 2008.<font style="mso-spacerun: yes;" class="_mt"> </font></font></font></font></p> <p style="margin: 0in 0in 0pt;" class="Bodytext"><font class="_mt" size="2"> </font></p> <p style="margin: 0in 0in 0pt;" class="Bodytext"></p> <table style="margin: 0in 0in 0pt; width: 439pt; border-collapse: collapse;" border="0" cellspacing="0" cellpadding="0" width="581"> <tr style="height: 12.75pt;"> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: white; width: 166pt; height: 12.75pt; border-top: #ece9d8; border-right: #ece9d8;" class="xl73" height="17" width="221"><strong><font class="_mt" size="2"> </font></strong></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: white; width: 14pt; border-top: #ece9d8; border-right: #ece9d8;" class="xl69" width="18"><font class="_mt" size="2"> </font></td> <td style="border-bottom: windowtext 0.5pt solid; border-left: #ece9d8; background-color: white; width: 123pt; border-top: #ece9d8; border-right: #ece9d8;" class="xl78" width="162" colspan="5"> <p align="center"><strong><font class="_mt" size="2">As of December 31, 2009</font></strong></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: white; width: 14pt; border-top: #ece9d8; border-right: #ece9d8;" class="xl69" width="19"><font class="_mt" size="2"> </font></td> <td style="border-bottom: windowtext 0.5pt solid; border-left: #ece9d8; background-color: white; width: 122pt; border-top: #ece9d8; border-right: #ece9d8;" class="xl78" width="161" colspan="5"> <p align="center"><strong><font class="_mt" size="2">As of December 31, 2008</font></strong></p> </td> </tr> <tr style="height: 12.75pt;"> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: white; height: 25.5pt; border-top: #ece9d8; border-right: #ece9d8;" class="xl72" height="34" rowspan="2"><font class="_mt" size="2">(Amounts in thousands)</font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: white; width: 14pt; border-top: #ece9d8; border-right: #ece9d8;" class="xl69" rowspan="2" width="18"><font class="_mt" size="2"> </font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: white; width: 56pt; border-top: #ece9d8; border-right: #ece9d8;" class="xl77" width="74" colspan="2"> <p align="center"><strong><font class="_mt" size="2">Carrying</font></strong></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: white; width: 11pt; border-top: #ece9d8; border-right: #ece9d8;" class="xl69" rowspan="2" width="14"><font class="_mt" size="2"> </font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: white; width: 56pt; border-top: #ece9d8; border-right: #ece9d8;" class="xl77" width="74" colspan="2"> <p align="center"><strong><font class="_mt" size="2">Fair</font></strong></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: white; width: 14pt; border-top: #ece9d8; border-right: #ece9d8;" class="xl69" rowspan="2" width="19"><font class="_mt" size="2"> </font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: white; width: 56pt; border-top: #ece9d8; border-right: #ece9d8;" class="xl77" width="74" colspan="2"> <p align="center"><strong><font class="_mt" size="2">Carrying</font></strong></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: white; width: 10pt; border-top: #ece9d8; border-right: #ece9d8;" class="xl69" rowspan="2" width="13"><font class="_mt" size="2"> </font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: white; width: 56pt; border-top: #ece9d8; border-right: #ece9d8;" class="xl77" width="74" colspan="2"> <p align="center"><strong><font class="_mt" size="2">Fair</font></strong></p> </td> </tr> <tr style="height: 12.75pt;"> <td style="border-bottom: windowtext 0.5pt solid; border-left: #ece9d8; background-color: white; width: 56pt; height: 12.75pt; border-top: #ece9d8; border-right: #ece9d8;" class="xl78" height="17" width="74" colspan="2"> <p align="center"><strong><font class="_mt" size="2">Amount</font></strong></p> </td> <td style="border-bottom: windowtext 0.5pt solid; border-left: #ece9d8; background-color: white; width: 56pt; border-top: #ece9d8; border-right: #ece9d8;" class="xl78" width="74" colspan="2"> <p align="center"><strong><font class="_mt" size="2">Value</font></strong></p> </td> <td style="border-bottom: windowtext 0.5pt solid; border-left: #ece9d8; background-color: white; width: 56pt; border-top: #ece9d8; border-right: #ece9d8;" class="xl78" width="74" colspan="2"> <p align="center"><strong><font class="_mt" size="2">Amount</font></strong></p> </td> <td style="border-bottom: windowtext 0.5pt solid; border-left: #ece9d8; background-color: white; width: 56pt; border-top: #ece9d8; border-right: #ece9d8;" class="xl78" width="74" colspan="2"> <p align="center"><strong><font class="_mt" size="2">Value</font></strong></p> </td> </tr> <tr style="height: 13.5pt;"> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: #ccffff; height: 13.5pt; border-top: #ece9d8; border-right: #ece9d8;" class="xl74" height="18"><font class="_mt" size="2">Mezzanine loans receivable</font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: #ccffff; width: 14pt; border-top: #ece9d8; border-right: #ece9d8;" class="xl65" width="18"><font class="_mt" size="2"> </font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: #ccffff; width: 10pt; border-top: #ece9d8; border-right: #ece9d8;" class="xl66" width="13"><font class="_mt" size="2">$</font></td> <td style="border-bottom: windowtext 2pt double; border-left: #ece9d8; background-color: #ccffff; width: 46pt; border-top: #ece9d8; border-right: #ece9d8;" class="xl68" width="61"> <p align="right"><font class="_mt" size="2">203,286</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: #ccffff; width: 11pt; border-top: #ece9d8; border-right: #ece9d8;" class="xl65" width="14"><font class="_mt" size="2"> </font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: #ccffff; width: 10pt; border-top: #ece9d8; border-right: #ece9d8;" class="xl66" width="13"><font class="_mt" size="2">$</font></td> <td style="border-bottom: windowtext 2pt double; border-left: #ece9d8; background-color: #ccffff; width: 46pt; border-top: #ece9d8; border-right: #ece9d8;" class="xl68" width="61"> <p align="right"><font class="_mt" size="2">192,612</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: #ccffff; width: 14pt; border-top: #ece9d8; border-right: #ece9d8;" class="xl65" width="19"><font class="_mt" size="2"> </font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: #ccffff; width: 10pt; border-top: #ece9d8; border-right: #ece9d8;" class="xl66" width="13"><font class="_mt" size="2">$</font></td> <td style="border-bottom: windowtext 2pt double; border-left: #ece9d8; background-color: #ccffff; width: 46pt; border-top: #ece9d8; border-right: #ece9d8;" class="xl68" width="61"> <p align="right"><font class="_mt" size="2">472,539</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: #ccffff; width: 10pt; border-top: #ece9d8; border-right: #ece9d8;" class="xl65" width="13"><font class="_mt" size="2"> </font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: #ccffff; width: 10pt; border-top: #ece9d8; border-right: #ece9d8;" class="xl66" width="13"><font class="_mt" size="2">$</font></td> <td style="border-bottom: windowtext 2pt double; border-left: #ece9d8; background-color: #ccffff; width: 46pt; border-top: #ece9d8; border-right: #ece9d8;" class="xl68" width="61"> <p align="right"><font class="_mt" size="2">417,087</font></p> </td> </tr> <tr style="height: 13.5pt;"> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: white; height: 13.5pt; border-top: #ece9d8; border-right: #ece9d8;" class="xl72" height="18"><font class="_mt" size="2">Debt:</font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: white; width: 14pt; border-top: #ece9d8; border-right: #ece9d8;" class="xl69" width="18"><font class="_mt" size="2"> </font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: white; width: 10pt; border-top: #ece9d8; border-right: #ece9d8;" class="xl70" width="13"><font class="_mt" size="2"> </font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: white; width: 46pt; border-top: #ece9d8; border-right: #ece9d8;" class="xl70" width="61"><font class="_mt" size="2"> </font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: white; width: 11pt; border-top: #ece9d8; border-right: #ece9d8;" class="xl69" width="14"><font class="_mt" size="2"> </font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: white; width: 10pt; border-top: #ece9d8; border-right: #ece9d8;" class="xl70" width="13"><font class="_mt" size="2"> </font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: white; width: 46pt; border-top: #ece9d8; border-right: #ece9d8;" class="xl70" width="61"><font class="_mt" size="2"> </font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: white; width: 14pt; border-top: #ece9d8; border-right: #ece9d8;" class="xl69" width="19"><font class="_mt" size="2"> </font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: white; width: 10pt; border-top: #ece9d8; border-right: #ece9d8;" class="xl70" width="13"><font class="_mt" size="2"> </font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: white; width: 46pt; border-top: #ece9d8; border-right: #ece9d8;" class="xl70" width="61"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: white; width: 10pt; border-top: #ece9d8; border-right: #ece9d8;" class="xl69" width="13"><font class="_mt" size="2"> </font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: white; width: 10pt; border-top: #ece9d8; border-right: #ece9d8;" class="xl70" width="13"><font class="_mt" size="2"> </font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: white; width: 46pt; border-top: #ece9d8; border-right: #ece9d8;" class="xl70" width="61"><font class="_mt" size="2"> </font></td> </tr> <tr style="height: 12.75pt;"> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: #ccffff; height: 12.75pt; border-top: #ece9d8; border-right: #ece9d8;" class="xl74" height="17"><font class="_mt" size="2"><font style="mso-spacerun: yes;" class="_mt"> Notes and mortgages payable</font></font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: #ccffff; width: 14pt; border-top: #ece9d8; border-right: #ece9d8;" class="xl65" width="18"><font class="_mt" size="2"> </font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: #ccffff; width: 10pt; border-top: #ece9d8; border-right: #ece9d8;" class="xl66" width="13"><font class="_mt" size="2">$</font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: #ccffff; width: 46pt; border-top: #ece9d8; border-right: #ece9d8;" class="xl67" width="61"> <p align="right"><font class="_mt" size="2">8,445,766</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: #ccffff; width: 11pt; border-top: #ece9d8; border-right: #ece9d8;" class="xl65" width="14"><font class="_mt" size="2"> </font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: #ccffff; width: 10pt; border-top: #ece9d8; border-right: #ece9d8;" class="xl66" width="13"><font class="_mt" size="2">$</font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: #ccffff; width: 46pt; border-top: #ece9d8; border-right: #ece9d8;" class="xl67" width="61"> <p align="right"><font class="_mt" size="2">7,858,873</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: #ccffff; width: 14pt; border-top: #ece9d8; border-right: #ece9d8;" class="xl65" width="19"><font class="_mt" size="2"> </font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: #ccffff; width: 10pt; border-top: #ece9d8; border-right: #ece9d8;" class="xl66" width="13"><font class="_mt" size="2">$</font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: #ccffff; width: 46pt; border-top: #ece9d8; border-right: #ece9d8;" class="xl67" width="61"> <p align="right"><font class="_mt" size="2">8,761,640</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: #ccffff; width: 10pt; border-top: #ece9d8; border-right: #ece9d8;" class="xl65" width="13"><font class="_mt" size="2"> </font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: #ccffff; width: 10pt; border-top: #ece9d8; border-right: #ece9d8;" class="xl66" width="13"><font class="_mt" size="2">$</font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: #ccffff; width: 46pt; border-top: #ece9d8; border-right: #ece9d8;" class="xl67" width="61"> <p align="right"><font class="_mt" size="2">8,161,922</font></p> </td> </tr> <tr style="height: 12.75pt;"> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: white; height: 12.75pt; border-top: #ece9d8; border-right: #ece9d8;" class="xl72" height="17"><font class="_mt" size="2"><font style="mso-spacerun: yes;" class="_mt"> Convertible senior debentures</font></font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: white; width: 14pt; border-top: #ece9d8; border-right: #ece9d8;" class="xl69" width="18"><font class="_mt" size="2"> </font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: white; width: 10pt; border-top: #ece9d8; border-right: #ece9d8;" class="xl70" width="13"><font class="_mt" size="2"> </font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: white; width: 46pt; border-top: #ece9d8; border-right: #ece9d8;" class="xl71" width="61"> <p align="right"><font class="_mt" size="2">445,458</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: white; width: 11pt; border-top: #ece9d8; border-right: #ece9d8;" class="xl69" width="14"><font class="_mt" size="2"> </font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: white; width: 10pt; border-top: #ece9d8; border-right: #ece9d8;" class="xl70" width="13"><font class="_mt" size="2"> </font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: white; width: 46pt; border-top: #ece9d8; border-right: #ece9d8;" class="xl71" width="61"> <p align="right"><font class="_mt" size="2">461,275</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: white; width: 14pt; border-top: #ece9d8; border-right: #ece9d8;" class="xl69" width="19"><font class="_mt" size="2"> </font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: white; width: 10pt; border-top: #ece9d8; border-right: #ece9d8;" class="xl70" width="13"><font class="_mt" size="2"> </font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: white; width: 46pt; border-top: #ece9d8; border-right: #ece9d8;" class="xl71" width="61"> <p align="right"><font class="_mt" size="2">2,221,743</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: white; width: 10pt; border-top: #ece9d8; border-right: #ece9d8;" class="xl69" width="13"><font class="_mt" size="2"> </font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: white; width: 10pt; border-top: #ece9d8; border-right: #ece9d8;" class="xl70" width="13"><font class="_mt" size="2"> </font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: white; width: 46pt; border-top: #ece9d8; border-right: #ece9d8;" class="xl71" width="61"> <p align="right"><font class="_mt" size="2">1,874,058</font></p> </td> </tr> <tr style="height: 12.75pt;"> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: #ccffff; height: 12.75pt; border-top: #ece9d8; border-right: #ece9d8;" class="xl74" height="17"><font class="_mt" size="2"><font style="mso-spacerun: yes;" class="_mt"> Senior unsecured notes</font></font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: #ccffff; width: 14pt; border-top: #ece9d8; border-right: #ece9d8;" class="xl65" width="18"><font class="_mt" size="2"> </font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: #ccffff; width: 10pt; border-top: #ece9d8; border-right: #ece9d8;" class="xl66" width="13"><font class="_mt" size="2"> </font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: #ccffff; width: 46pt; border-top: #ece9d8; border-right: #ece9d8;" class="xl67" width="61"> <p align="right"><font class="_mt" size="2">711,716</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: #ccffff; width: 11pt; border-top: #ece9d8; border-right: #ece9d8;" class="xl65" width="14"><font class="_mt" size="2"> </font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: #ccffff; width: 10pt; border-top: #ece9d8; border-right: #ece9d8;" class="xl66" width="13"><font class="_mt" size="2"> </font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: #ccffff; width: 46pt; border-top: #ece9d8; border-right: #ece9d8;" class="xl67" width="61"> <p align="right"><font class="_mt" size="2">718,302</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: #ccffff; width: 14pt; border-top: #ece9d8; border-right: #ece9d8;" class="xl65" width="19"><font class="_mt" size="2"> </font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: #ccffff; width: 10pt; border-top: #ece9d8; border-right: #ece9d8;" class="xl66" width="13"><font class="_mt" size="2"> </font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: #ccffff; width: 46pt; border-top: #ece9d8; border-right: #ece9d8;" class="xl67" width="61"> <p align="right"><font class="_mt" size="2">617,816</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: #ccffff; width: 10pt; border-top: #ece9d8; border-right: #ece9d8;" class="xl65" width="13"><font class="_mt" size="2"> </font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: #ccffff; width: 10pt; border-top: #ece9d8; border-right: #ece9d8;" class="xl66" width="13"><font class="_mt" size="2"> </font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: #ccffff; width: 46pt; border-top: #ece9d8; border-right: #ece9d8;" class="xl67" width="61"> <p align="right"><font class="_mt" size="2">578,238</font></p> </td> </tr> <tr style="height: 12.75pt;"> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: white; height: 12.75pt; border-top: #ece9d8; border-right: #ece9d8;" class="xl72" height="17"><font class="_mt" size="2"><font style="mso-spacerun: yes;" class="_mt"> Exchangeable senior debentures</font></font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: white; width: 14pt; border-top: #ece9d8; border-right: #ece9d8;" class="xl69" width="18"><font class="_mt" size="2"> </font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: white; width: 10pt; border-top: #ece9d8; border-right: #ece9d8;" class="xl70" width="13"><font class="_mt" size="2"> </font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: white; width: 46pt; border-top: #ece9d8; border-right: #ece9d8;" class="xl71" width="61"> <p align="right"><font class="_mt" size="2">484,457</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: white; width: 11pt; border-top: #ece9d8; border-right: #ece9d8;" class="xl69" width="14"><font class="_mt" size="2"> </font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: white; width: 10pt; border-top: #ece9d8; border-right: #ece9d8;" class="xl70" width="13"><font class="_mt" size="2"> </font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: white; width: 46pt; border-top: #ece9d8; border-right: #ece9d8;" class="xl71" width="61"> <p align="right"><font class="_mt" size="2">547,480</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: white; width: 14pt; border-top: #ece9d8; border-right: #ece9d8;" class="xl69" width="19"><font class="_mt" size="2"> </font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: white; width: 10pt; border-top: #ece9d8; border-right: #ece9d8;" class="xl70" width="13"><font class="_mt" size="2"> </font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: white; width: 46pt; border-top: #ece9d8; border-right: #ece9d8;" class="xl71" width="61"> <p align="right"><font class="_mt" size="2">478,256</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: white; width: 10pt; border-top: #ece9d8; border-right: #ece9d8;" class="xl69" width="13"><font class="_mt" size="2"> </font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: white; width: 10pt; border-top: #ece9d8; border-right: #ece9d8;" class="xl70" width="13"><font class="_mt" size="2"> </font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: white; width: 46pt; border-top: #ece9d8; border-right: #ece9d8;" class="xl71" width="61"> <p align="right"><font class="_mt" size="2">428,895</font></p> </td> </tr> <tr style="height: 13.5pt;"> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: #ccffff; height: 13.5pt; border-top: #ece9d8; border-right: #ece9d8;" class="xl74" height="18"><font class="_mt" size="2"><font style="mso-spacerun: yes;" class="_mt"> Revolving credit facility debt</font></font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: #ccffff; width: 14pt; border-top: #ece9d8; border-right: #ece9d8;" class="xl65" width="18"><font class="_mt" size="2"> </font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: #ccffff; width: 10pt; border-top: #ece9d8; border-right: #ece9d8;" class="xl66" width="13"><font class="_mt" size="2"> </font></td> <td style="border-bottom: windowtext 1pt solid; border-left: #ece9d8; background-color: #ccffff; width: 46pt; border-top: #ece9d8; border-right: #ece9d8;" class="xl75" width="61"> <p align="right"><font class="_mt" size="2">852,218</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: #ccffff; width: 11pt; border-top: #ece9d8; border-right: #ece9d8;" class="xl65" width="14"><font class="_mt" size="2"> </font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: #ccffff; width: 10pt; border-top: #ece9d8; border-right: #ece9d8;" class="xl66" width="13"><font class="_mt" size="2"> </font></td> <td style="border-bottom: windowtext 1pt solid; border-left: #ece9d8; background-color: #ccffff; width: 46pt; border-top: #ece9d8; border-right: #ece9d8;" class="xl75" width="61"> <p align="right"><font class="_mt" size="2">852,218</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: #ccffff; width: 14pt; border-top: #ece9d8; border-right: #ece9d8;" class="xl65" width="19"><font class="_mt" size="2"> </font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: #ccffff; width: 10pt; border-top: #ece9d8; border-right: #ece9d8;" class="xl66" width="13"><font class="_mt" size="2"> </font></td> <td style="border-bottom: windowtext 1pt solid; border-left: #ece9d8; background-color: #ccffff; width: 46pt; border-top: #ece9d8; border-right: #ece9d8;" class="xl75" width="61"> <p align="right"><font class="_mt" size="2">358,468</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: #ccffff; width: 10pt; border-top: #ece9d8; border-right: #ece9d8;" class="xl65" width="13"><font class="_mt" size="2"> </font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: #ccffff; width: 10pt; border-top: #ece9d8; border-right: #ece9d8;" class="xl66" width="13"><font class="_mt" size="2"> </font></td> <td style="border-bottom: windowtext 1pt solid; border-left: #ece9d8; background-color: #ccffff; width: 46pt; border-top: #ece9d8; border-right: #ece9d8;" class="xl75" width="61"> <p align="right"><font class="_mt" size="2">358,468</font></p> </td> </tr> <tr style="height: 13.5pt;"> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: white; height: 13.5pt; border-top: #ece9d8; border-right: #ece9d8;" class="xl72" height="18"><font class="_mt" size="2"> </font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: white; width: 14pt; border-top: #ece9d8; border-right: #ece9d8;" class="xl69" width="18"><font class="_mt" size="2"> </font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: white; width: 10pt; border-top: #ece9d8; border-right: #ece9d8;" class="xl70" width="13"><font class="_mt" size="2">$</font></td> <td style="border-bottom: windowtext 2pt double; border-left: #ece9d8; background-color: white; width: 46pt; border-top: #ece9d8; border-right: #ece9d8;" class="xl76" width="61"> <p align="right"><font class="_mt" size="2">10,939,615</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: white; width: 11pt; border-top: #ece9d8; border-right: #ece9d8;" class="xl69" width="14"><font class="_mt" size="2"> </font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: white; width: 10pt; border-top: #ece9d8; border-right: #ece9d8;" class="xl70" width="13"><font class="_mt" size="2">$</font></td> <td style="border-bottom: windowtext 2pt double; border-left: #ece9d8; background-color: white; width: 46pt; border-top: #ece9d8; border-right: #ece9d8;" class="xl76" width="61"> <p align="right"><font class="_mt" size="2">10,438,148</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: white; width: 14pt; border-top: #ece9d8; border-right: #ece9d8;" class="xl69" width="19"><font class="_mt" size="2"> </font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: white; width: 10pt; border-top: #ece9d8; border-right: #ece9d8;" class="xl70" width="13"><font class="_mt" size="2">$</font></td> <td style="border-bottom: windowtext 2pt double; border-left: #ece9d8; background-color: white; width: 46pt; border-top: #ece9d8; border-right: #ece9d8;" class="xl76" width="61"> <p align="right"><font class="_mt" size="2">12,437,923</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: white; width: 10pt; border-top: #ece9d8; border-right: #ece9d8;" class="xl69" width="13"><font class="_mt" size="2"> </font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: white; width: 10pt; border-top: #ece9d8; border-right: #ece9d8;" class="xl70" width="13"><font class="_mt" size="2">$</font></td> <td style="border-bottom: windowtext 2pt double; border-left: #ece9d8; background-color: white; width: 46pt; border-top: #ece9d8; border-right: #ece9d8;" class="xl76" width="61"> <p align="right"><font class="_mt" size="2">11,401,581</font></p> </td> </tr> </table> <p style="margin: 0in 0in 0pt;" class="Bodytext"> </p> <p style="margin: 0in 0in 0pt;" class="Bodytext"> </p> <p style="margin: 0in 0in 0pt;" class="Bodytext"> </p> <p style="margin: 0in 0in 0pt;" class="Bodytext"><font class="_mt" size="2"> </font><font class="_mt" size="2"><font class="_mt" size="2"> </font></font></p> </div><!-- body --></div></div> </div> </NonNumbericText> |
| <NonNumericTextHeader> 10. Fair Value Measurements ASC 820, Fair Value Measurement and Disclosures defines fair value and establishes a framework for measuring fair </NonNumericTextHeader> |
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