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Vornado Realty Trust – ‘10-K’ for 12/31/09 – ‘XML.R10’

On:  Tuesday, 2/23/10, at 8:44am ET   ·   For:  12/31/09   ·   Accession #:  899689-10-4   ·   File #:  1-11954

Previous ‘10-K’:  ‘10-K/A’ on 3/2/09 for 12/31/08   ·   Next:  ‘10-K/A’ on 3/3/10 for 12/31/09   ·   Latest:  ‘10-K’ on 2/12/24 for 12/31/23

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

 2/23/10  Vornado Realty Trust              10-K       12/31/09   49:29M

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

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Annual Report                                       HTML   7.62M 
 3: EX-21       Subsidiaries List                                   HTML    504K 
 4: EX-23       Consent of Experts or Counsel                       HTML     22K 
 2: EX-12       Statement re: Computation of Ratios                 HTML     57K 
 5: EX-31       Certification -- §302 - SOA'02                      HTML     21K 
 6: EX-31       Certification -- §302 - SOA'02                      HTML     21K 
 7: EX-32       Certification -- §906 - SOA'02                      HTML     18K 
 8: EX-32       Certification -- §906 - SOA'02                      HTML     18K 
39: XML         IDEA XML File -- Definitions and References          XML    143K 
45: XML         IDEA XML File -- Filing Summary                      XML     73K 
43: XML.R1      Consolidated Balance Sheets                          XML    385K 
44: XML.R2      Consolidated Balance Sheets [Parentheticals]         XML    168K 
26: XML.R3      Consolidated Statements of Income                    XML    331K 
31: XML.R4      Consolidated Statements of Income [Parentheticals]   XML     48K 
37: XML.R5      Consolidated Statements of Changes in Equity         XML    673K 
36: XML.R6      Consolidated Statements of Cash Flows                XML    688K 
48: XML.R7      Consolidated Statements of Cash Flows                XML     48K 
                [Parentheticals]                                                 
20: XML.R8      Organization and Business                            XML     40K 
35: XML.R9      Basis of Presentation and Significant Accounting     XML    200K 
                Policies                                                         
18: XML.R10     Investments in Partially Owned Entities              XML    481K 
17: XML.R11     Marketable Securities                                XML     64K 
25: XML.R12     Mezzanine Loans Receivable                           XML     95K 
41: XML.R13     Identified Intangible Assets                         XML    110K 
27: XML.R14     Debt                                                 XML    651K 
28: XML.R15     Redeemable Noncontrolling Interests                  XML    114K 
33: XML.R16     Shareholders' Equity                                 XML     61K 
49: XML.R17     Fair Value Measurements                              XML    136K 
23: XML.R18     Discontinued Operations                              XML     72K 
15: XML.R19     Stock-based Compensation                             XML    121K 
30: XML.R20     Fee and Other Income                                 XML     52K 
40: XML.R21     Interest and Other Investment (Loss) Income, net     XML     66K 
21: XML.R22     Income Per Share                                     XML    113K 
38: XML.R23     Comprehensive Income                                 XML     50K 
29: XML.R24     Leases                                               XML     92K 
47: XML.R25     Commitments and Contingencies                        XML     46K 
42: XML.R26     Related Party Transactions                           XML     36K 
32: XML.R27     Retirement Plans                                     XML     33K 
34: XML.R28     Summary of Quarterly Results (Unaudited)             XML     83K 
16: XML.R29     Segment Information                                  XML    970K 
19: XML.R30     Schedule II - Valuation and Qualifying Accounts      XML     75K 
22: XML.R31     Schedule III - Real Estate and Accumulated           XML   3.22M 
                Depreciation                                                     
24: XML.R32     Document and Entity Information                      XML    107K 
46: EXCEL       IDEA Workbook of Financial Reports (.xls)            XLS    183K 
 9: EX-101.INS  XBRL Instance -- vno-20091231                        XML   6.59M 
11: EX-101.CAL  XBRL Calculations -- vno-20091231_cal                XML    166K 
12: EX-101.DEF  XBRL Definitions -- vno-20091231_def                 XML    633K 
13: EX-101.LAB  XBRL Labels -- vno-20091231_lab                      XML    597K 
14: EX-101.PRE  XBRL Presentations -- vno-20091231_pre               XML    396K 
10: EX-101.SCH  XBRL Schema -- vno-20091231                          XSD    104K 


‘XML.R10’   —   Investments in Partially Owned Entities


This Financial Report is an XBRL XML File.


                                                                                                                                                                                
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<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">3.<font style="mso-tab-count: 1;" class="_mt">    Investments in Partially Owned Entities</font></font></strong></p> <h2 style="margin: 0in 0in 6pt;">  </h2> <h2 style="margin: 0in 0in 6pt;"><font class="_mt" size="2">Toys</font></h2> <p style="margin: 0in 0in 0pt;" class="Bodytext"><font class="_mt" size="2">     As of December 31, 2009, we own 32.7% of Toys.<font style="mso-spacerun: yes;" class="_mt">  The business of Toys is highly seasonal.<font style="mso-spacerun: yes;" class="_mt">  Historically, Toys’ fourth quarter net income accounts for more than 80% of its fiscal year net income.<font style="mso-spacerun: yes;" class="_mt">  We account for our investment in Toys under the equity method and because Toys’ fiscal year ends on the Saturday nearest January 31, we record our 32.7% share of Toys’ net income or loss on a one-quarter lag basis.<font style="mso-spacerun: yes;" class="_mt">  As of December 31, 2009, the carrying amount of our investment in Toys does not differ materially from our share of the equity in net assets of Toys on a purchase accounting basis.</font></font></font></font></font></p> <p style="margin: 0in 0in 0pt;" class="Bodytext">  </p> <p style="margin: 0in 0in 0pt;" class="Bodytext"><font class="_mt" size="2">     During 2009, we recognized $13,946,000 for our share of income from the reversal of previously recognized deferred financing cost amortization expense, which we initially recorded as a reduction of the basis of our investment in Toys.<font style="mso-spacerun: yes;" class="_mt">  During 2008, in connection with an audit of Toys’ purchase accounting basis financial statements for its fiscal years 2006 and 2007, it was determined that the purchase accounting basis income tax expense was understated.<font style="mso-spacerun: yes;" class="_mt">  Accordingly, we recognized $14,900,000 of income tax expense for our share of this non-cash charge.<font style="mso-spacerun: yes;" class="_mt">  This non-cash charge had no effect on cash actually paid for income taxes or Toys’ previously issued Recap basis consolidated financial statements.</font></font></font></font></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">     Below is a summary of Toys’ latest available financial information presented on a purchase accounting basis:</font></p> <p style="margin: 0in 0in 0pt;" class="Bodytext">  </p> <div align="center"> <table style="border-bottom: medium none; border-left: medium none; width: 82.68%; border-collapse: collapse; border-top: medium none; border-right: medium none; mso-padding-alt: 0in 0in 0in 0in; mso-yfti-tbllook: 191; mso-border-insideh: none; mso-border-insidev: none;" class="MsoTableGrid" border="0" cellspacing="0" cellpadding="0" width="82%"> <tr style="page-break-inside: avoid; mso-yfti-irow: 0; mso-yfti-firstrow: yes;"> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 46%; padding-right: 0in; background: white; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="46%"> <p style="text-align: left; margin: 2pt 0in 0pt;" class="TableColumnHeadingEDC" align="left">  </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 2.94%; padding-right: 0in; background: white; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="2%"> <p style="margin: 2pt 0in 0pt;" class="TableEndParenEDC">  </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 22.02%; padding-right: 0in; background: white; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="22%" colspan="2"> <p style="margin: 2pt 0in 0pt;" class="TableColumnHeadingEDC">  </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 2.94%; padding-right: 0in; background: white; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="2%"> <p style="margin: 2pt 0in 0pt;" class="TableEndParenEDC">  </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 23.26%; padding-right: 0in; background: white; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="23%" colspan="2"> <p style="margin: 2pt 0in 0pt;" class="TableColumnHeadingEDC">  </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 2.84%; padding-right: 0in; background: white; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="2%"> <p style="margin: 2pt 0in 0pt;" class="TableEndParenEDC">  </p> </td> </tr> <tr style="page-break-inside: avoid; mso-yfti-irow: 1;"> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 46%; padding-right: 0in; background: white; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="46%"> <p style="text-align: left; margin: 2pt 0in 0pt;" class="TableColumnHeadingEDC" align="left"><font style="font-size: 9pt; font-weight: normal;" class="_mt">(Amounts in thousands)</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 2.94%; padding-right: 0in; background: white; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="2%"> <p style="margin: 2pt 0in 0pt;" class="TableEndParenEDC">  </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 22.02%; padding-right: 0in; background: white; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="22%" colspan="2"> <p style="margin: 2pt 0in 0pt;" class="TableColumnHeadingEDC">  </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 2.94%; padding-right: 0in; background: white; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="2%"> <p style="margin: 2pt 0in 0pt;" class="TableEndParenEDC">  </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 23.26%; padding-right: 0in; background: white; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="23%" colspan="2"> <p style="margin: 2pt 0in 0pt;" class="TableColumnHeadingEDC">  </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 2.84%; padding-right: 0in; background: white; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="2%"> <p style="margin: 2pt 0in 0pt;" class="TableEndParenEDC">  </p> </td> </tr> <tr style="page-break-inside: avoid; mso-yfti-irow: 2;"> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 46%; padding-right: 0in; background: white; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="46%"> <p style="text-align: left; margin: 2pt 0in 0pt;" class="TableColumnHeadingEDC" align="left"><font style="font-size: 9pt; font-weight: normal;" class="_mt">Balance Sheet:</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 2.94%; padding-right: 0in; background: white; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="2%"> <p style="margin: 2pt 0in 0pt;" class="TableEndParenEDC">  </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 22.02%; padding-right: 0in; background: white; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="22%" colspan="2"> <div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 1pt; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in; mso-element: para-border-div; mso-border-bottom-alt: solid windowtext .5pt;"> <p style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; margin: 2pt 0in 0pt; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in; mso-padding-alt: 0in 0in 1.0pt 0in; mso-border-bottom-alt: solid windowtext .5pt;" class="TableColumnHeadingEDC"><font style="font-size: 9pt;" class="_mt"><strong>     As of October 31, 2009</strong></font></p> </div> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 2.94%; padding-right: 0in; background: white; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="2%"> <p style="margin: 2pt 0in 0pt;" class="TableEndParenEDC">  </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 23.26%; padding-right: 0in; background: white; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="23%" colspan="2"> <div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 1pt; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in; mso-element: para-border-div; mso-border-bottom-alt: solid windowtext .5pt;"> <p style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; margin: 2pt 0in 0pt; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in; mso-padding-alt: 0in 0in 1.0pt 0in; mso-border-bottom-alt: solid windowtext .5pt;" class="TableColumnHeadingEDC"><font style="font-size: 9pt;" class="_mt"><strong>     As of November 1, 2008</strong></font></p> </div> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 2.84%; padding-right: 0in; background: white; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="2%"> <p style="margin: 2pt 0in 0pt;" class="TableEndParenEDC">  </p> </td> </tr> <tr style="page-break-inside: avoid; mso-yfti-irow: 3;"> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 46%; padding-right: 0in; background: #ccffff; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="46%"> <p style="text-indent: -0.25in; margin: 2pt 0in 0pt 30pt;" class="TableStubEDC"><font style="font-size: 9pt;" class="_mt">Assets</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 2.94%; padding-right: 0in; background: #ccffff; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="2%"> <p style="margin: 2pt 0in 0pt;" class="TableEndParenEDC">  </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 3.14%; padding-right: 0in; background: #ccffff; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="3%"> <p style="margin: 2pt 0in 0pt;" class="TableColumnEDC"><font style="font-size: 9pt;" class="_mt">$</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 18.88%; padding-right: 0in; background: #ccffff; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="18%"> <p style="margin: 2pt 0in 0pt;" class="TableColumnEDC" align="right"><font style="font-size: 9pt;" class="_mt">12,589,000</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 2.94%; padding-right: 0in; background: #ccffff; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="2%"> <p style="margin: 2pt 0in 0pt;" class="TableEndParenEDC" align="right">  </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 3.4%; padding-right: 0in; background: #ccffff; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="3%"> <p style="margin: 2pt 0in 0pt;" class="TableColumnEDC" align="right"><font style="font-size: 9pt;" class="_mt">$</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 19.86%; padding-right: 0in; background: #ccffff; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="19%"> <p style="margin: 2pt 0in 0pt;" class="TableColumnEDC" align="right"><font style="font-size: 9pt;" class="_mt">12,410,000</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 2.84%; padding-right: 0in; background: #ccffff; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="2%"> <p style="margin: 2pt 0in 0pt;" class="TableEndParenEDC">  </p> </td> </tr> <tr style="page-break-inside: avoid; mso-yfti-irow: 4;"> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 46%; padding-right: 0in; background: white; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="46%"> <p style="text-indent: -0.25in; margin: 2pt 0in 0pt 30pt;" class="TableStubEDC"><font style="font-size: 9pt;" class="_mt">Liabilities</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 2.94%; padding-right: 0in; background: white; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="2%"> <p style="margin: 2pt 0in 0pt;" class="TableEndParenEDC">  </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 3.14%; padding-right: 0in; background: white; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="3%"> <p style="margin: 2pt 0in 0pt;" class="TableColumnEDC">  </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 18.88%; padding-right: 0in; background: white; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="18%"> <p style="margin: 2pt 0in 0pt;" class="TableColumnEDC" align="right"><font style="font-size: 9pt;" class="_mt">11,198,000</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 2.94%; padding-right: 0in; background: white; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="2%"> <p style="margin: 2pt 0in 0pt;" class="TableEndParenEDC" align="right">  </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 3.4%; padding-right: 0in; background: white; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="3%"> <p style="margin: 2pt 0in 0pt;" class="TableColumnEDC" align="right">  </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 19.86%; padding-right: 0in; background: white; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="19%"> <p style="margin: 2pt 0in 0pt;" class="TableColumnEDC" align="right"><font style="font-size: 9pt;" class="_mt">11,393,000</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 2.84%; padding-right: 0in; background: white; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="2%"> <p style="margin: 2pt 0in 0pt;" class="TableEndParenEDC">  </p> </td> </tr> <tr style="page-break-inside: avoid; mso-yfti-irow: 5;"> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 46%; padding-right: 0in; background: #ccffff; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="46%"> <p style="text-indent: -0.25in; margin: 2pt 0in 0pt 30pt;" class="TableStubEDC"><font style="font-size: 9pt;" class="_mt">Noncontrolling interests</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 2.94%; padding-right: 0in; background: #ccffff; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="2%"> <p style="margin: 2pt 0in 0pt;" class="TableEndParenEDC">  </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 3.14%; padding-right: 0in; background: #ccffff; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="3%"> <p style="margin: 2pt 0in 0pt;" class="TableColumnEDC">  </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 18.88%; padding-right: 0in; background: #ccffff; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="18%"> <p style="margin: 2pt 0in 0pt;" class="TableColumnEDC" align="right"><font style="font-size: 9pt;" class="_mt">112,000</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 2.94%; padding-right: 0in; background: #ccffff; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="2%"> <p style="margin: 2pt 0in 0pt;" class="TableEndParenEDC" align="right">  </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 3.4%; padding-right: 0in; background: #ccffff; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="3%"> <p style="margin: 2pt 0in 0pt;" class="TableColumnEDC" align="right">  </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 19.86%; padding-right: 0in; background: #ccffff; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="19%"> <p style="margin: 2pt 0in 0pt;" class="TableColumnEDC" align="right"><font style="font-size: 9pt;" class="_mt">88,000</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 2.84%; padding-right: 0in; background: #ccffff; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="2%"> <p style="margin: 2pt 0in 0pt;" class="TableEndParenEDC" align="right">  </p> </td> </tr> <tr style="page-break-inside: avoid; mso-yfti-irow: 6; mso-yfti-lastrow: yes;"> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; padding-left: 0in; width: 46%; padding-right: 0in; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="46%"> <p style="text-indent: -0.25in; margin: 2pt 0in 0pt 30pt;" class="TableStubEDC"><font style="font-size: 9pt;" class="_mt">Toys “R” Us, Inc. equity</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; padding-left: 0in; width: 2.94%; padding-right: 0in; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="2%"> <p style="margin: 2pt 0in 0pt;" class="TableEndParenEDC">  </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; padding-left: 0in; width: 3.14%; padding-right: 0in; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="3%"> <p style="margin: 2pt 0in 0pt;" class="TableColumnEDC">  </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; padding-left: 0in; width: 18.88%; padding-right: 0in; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="18%"> <p style="margin: 2pt 0in 0pt;" class="TableColumnEDC" align="right"><font style="font-size: 9pt;" class="_mt">1,279,000</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; padding-left: 0in; width: 2.94%; padding-right: 0in; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="2%"> <p style="margin: 2pt 0in 0pt;" class="TableEndParenEDC" align="right">  </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; padding-left: 0in; width: 3.4%; padding-right: 0in; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="3%"> <p style="margin: 2pt 0in 0pt;" class="TableColumnEDC" align="right">  </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; padding-left: 0in; width: 19.86%; padding-right: 0in; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="19%"> <p style="margin: 2pt 0in 0pt;" class="TableColumnEDC" align="right"><font style="font-size: 9pt;" class="_mt">929,000</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; padding-left: 0in; width: 2.84%; padding-right: 0in; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="2%"> <p style="margin: 2pt 0in 0pt;" class="TableEndParenEDC" align="right">  </p> </td> </tr> </table> </div> <p style="margin: 0in 0in 0pt;" class="Bodytext" align="right"><br style="mso-special-character: line-break;" clear="all" /></p> <p style="margin: 0in 0in 0pt;" class="Bodytext"><font class="_mt" size="2">  </font><font class="_mt" size="2">  </font></p> <p style="margin: 0in 0in 0pt;" class="Bodytext"></p> <table style="margin: 0in 0in 0pt; width: 557pt; border-collapse: collapse;" border="0" cellspacing="0" cellpadding="0" width="737"> <tr style="height: 12.75pt;"> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: transparent; width: 48pt; height: 12.75pt; border-top: #ece9d8; border-right: #ece9d8;" height="17" width="64"></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: white; width: 171pt; border-top: #ece9d8; border-right: #ece9d8;" class="xl66" width="228"><font class="_mt" size="2">  </font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: white; width: 8pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl68" width="10"><font class="_mt" size="2">  </font></td> <td style="border-bottom: windowtext 0.5pt solid; border-left: #ece9d8; padding-bottom: 0in; background-color: white; width: 330pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl78" width="435" colspan="9"> <p align="center"><strong><font class="_mt" size="2">For the Twelve Months Ended</font></strong></p> </td> </tr> <tr style="height: 12.75pt;"> <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;" height="17"></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: white; border-top: #ece9d8; border-right: #ece9d8;" class="xl66"><font class="_mt" size="2">Income Statement:</font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: white; width: 8pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl68" width="10"><font class="_mt" size="2">  </font></td> <td style="border-bottom: windowtext 0.5pt solid; border-left: #ece9d8; background-color: white; width: 102pt; border-top: windowtext 0.5pt solid; border-right: #ece9d8;" class="xl82" width="135" colspan="2"> <p align="center"><strong><font class="_mt" size="2">October 31, 2009</font></strong></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: white; width: 8pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl68" width="10"> <p align="center">  </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: white; width: 8pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl69" width="10"> <p align="center">  </p> </td> <td style="border-bottom: windowtext 0.5pt solid; border-left: #ece9d8; padding-bottom: 0in; background-color: white; width: 102pt; border-top: windowtext 0.5pt solid; border-right: #ece9d8; padding-top: 0in;" class="xl83" width="135" colspan="2"> <p align="center"><strong><font class="_mt" size="2">November 1, 2008</font></strong></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: white; width: 8pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl69" width="10"> <p align="center">  </p> </td> <td style="border-bottom: windowtext 0.5pt solid; border-left: #ece9d8; padding-bottom: 0in; background-color: white; width: 102pt; border-top: windowtext 0.5pt solid; border-right: #ece9d8; padding-top: 0in;" class="xl83" width="135" colspan="2"> <p align="center"><strong><font class="_mt" size="2">November 3, 2007</font></strong></p> </td> </tr> <tr style="height: 12.75pt;"> <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;" height="17"></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: #ccffff; border-top: #ece9d8; border-right: #ece9d8;" class="xl67"><font class="_mt" size="2">Total revenue</font></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="10"><font class="_mt" size="2">  </font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: #ccffff; width: 8pt; border-top: #ece9d8; border-right: #ece9d8;" class="xl71" width="10"><font class="_mt" size="2">$</font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: #ccffff; width: 94pt; border-top: #ece9d8; border-right: #ece9d8;" class="xl74" width="125"> <p align="right"><font class="_mt" size="2">13,172,000</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="10"><font class="_mt" size="2">  </font></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="xl72" width="10"><font class="_mt" size="2">  </font></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="xl73" width="10"><font class="_mt" size="2">$</font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; width: 94pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl74" width="125"> <p align="right"><font class="_mt" size="2">14,090,000</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; width: 8pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl72" width="10"><font class="_mt" size="2">  </font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; width: 8pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl73" width="10"><font class="_mt" size="2">$</font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; width: 94pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65" width="125"> <p align="right"><font class="_mt" size="2">13,646,000</font></p> </td> </tr> <tr style="height: 12.75pt;"> <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;" height="17"></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: white; border-top: #ece9d8; border-right: #ece9d8;" class="xl66"><font class="_mt" size="2">Net income (loss) attributable to Toys</font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: white; width: 8pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl68" width="10"><font class="_mt" size="2">  </font></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="xl75" width="10"></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; width: 94pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl76" width="125"> <p align="right"><font class="_mt" size="2">216,000</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: white; width: 8pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl68" width="10"><font class="_mt" size="2">  </font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: white; width: 8pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl69" width="10"><font class="_mt" size="2">  </font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: white; width: 8pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl77" width="10"><font class="_mt" size="2">  </font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: white; width: 94pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl79" width="125"> <p align="right"><font class="_mt" size="2"><font style="mso-spacerun: yes;" class="_mt">                          (13,000)</font></font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: white; width: 8pt; border-top: #ece9d8; border-right: #ece9d8;" class="xl80" width="10"><font class="_mt" size="2">  </font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: white; width: 8pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl81" width="10"><font class="_mt" size="2">  </font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: white; width: 94pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl81" width="125"> <p align="right"><font class="_mt" size="2"><font style="mso-spacerun: yes;" class="_mt">                          (65,000)</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">  </p> <h2 style="margin: 0in 0in 6pt;"><font class="_mt" size="2">Alexander’s, Inc. (NYSE: ALX) (“Alexander’s”)</font></h2> <p style="margin: 0in 0in 0pt;" class="Bodytext"><font class="_mt" size="2">     At December 31, 2009 and 2008, we owned 32.4% and 32.5%, respectively, of the outstanding common shares of Alexander’s.<font style="mso-spacerun: yes;" class="_mt">  We manage, lease and develop Alexander’s properties pursuant to the agreements described below which <font style="mso-bidi-font-style: italic;" class="_mt">expire in March of each year and are automatically renewable.<font style="mso-spacerun: yes;" class="_mt">  At December 31, 2009 the market value (“fair value” pursuant to ASC 820) of our investment in Alexander’s, based on Alexander’s December 31, 2009 closing share price of $304.42, was $503,531,000, or $310,357,000 in excess of the carrying amount on our consolidated balance sheet.</font></font></font></font></p> <p style="margin: 0in 0in 0pt;" class="Bodytext">  </p> <p style="margin: 0in 0in 0pt;" class="Bodytext"><font class="_mt" size="2"><font style="mso-spacerun: yes;" class="_mt"><font style="mso-bidi-font-style: italic;" class="_mt"><font style="mso-spacerun: yes;" class="_mt">   As of December 31, 2009, the carrying amount of our investment in Alexander’s excluding amounts owed to us, exceeds our share of the equity in the net assets of Alexander’s by approximately $61,261,000.<font style="mso-spacerun: yes;" class="_mt">  The majority of this basis difference resulted from the excess of our purchase price for the Alexander’s common stock acquired over the book value of Alexander’s net assets.<font style="mso-spacerun: yes;" class="_mt">  Substantially all of this basis difference was allocated, based on our estimates of the fair values of Alexander’s assets and liabilities, to real estate (land and buildings).<font style="mso-spacerun: yes;" class="_mt">  We are amortizing the basis difference related to the buildings into earnings as additional depreciation expense over their estimated useful lives.<font style="mso-spacerun: yes;" class="_mt">  This depreciation is not material to our share of equity in Alexander’s net income or loss.<font style="mso-spacerun: yes;" class="_mt">  The basis difference related to the land will be recognized upon disposition of our investment.</font></font></font></font></font></font></font></font></font></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><em><font class="_mt" size="2">Management and Development Agreements</font></em></p> <p style="margin: 0in 0in 0pt;" class="Bodytext">  </p> <p style="margin: 0in 0in 0pt;" class="Bodytext"><font class="_mt" size="2">     We receive an annual fee for managing Alexander’s and all of its properties equal to the sum of (i) $3,000,000, (ii) 3% of the gross income from the Kings Plaza Regional Shopping Center, (iii) $0.50 per square foot of the tenant-occupied office and retail space at 731 Lexington Avenue and (iv) $241,000, escalating at 3% per annum, for managing the common area of 731 Lexington Avenue.</font></p> <p style="margin: 0in 0in 0pt;" class="Bodytext">  </p> <p style="margin: 0in 0in 0pt;" class="Bodytext"><font class="_mt" size="2">     In addition, we are entitled to a development fee of 6% of development costs, as defined, with a minimum guaranteed payment of $750,000 per annum.<font style="mso-spacerun: yes;" class="_mt">  During the years ended December 31, 2009, 2008 and 2007, we recognized $2,710,000, $4,101,000 and $4,482,000, respectively, of development fee income. <font style="mso-spacerun: yes;" class="_mt">  </font></font></font></p> <p style="margin: 0in 0in 0pt;" class="Bodytext">  </p> <p style="margin: 0in 0in 0pt;" class="Heading3ind2"><em><font class="_mt" size="2">Leasing Agreements</font></em></p> <p style="margin: 0in 0in 0pt;" class="Bodytext">  </p> <p style="margin: 0in 0in 0pt;" class="Bodytext"><font class="_mt" size="2">     We provide Alexander’s with leasing services for a fee of 3% of rent for the first ten years of a lease term, 2% of rent for the eleventh through twentieth year of a lease term and 1% of rent for the twenty-first through thirtieth year of a lease term, subject to the payment of rents by Alexander’s tenants.<font style="mso-spacerun: yes;" class="_mt">  In the event third-party real estate brokers are used, our fee increases by 1% and we are responsible for the fees to the third-parties.<font style="mso-spacerun: yes;" class="_mt">  We are also entitled to a commission upon the sale of any of Alexander’s assets equal to 3% of gross proceeds, as defined, for asset sales less than $50,000,000, or 1% of gross proceeds, as defined, for asset sales of $50,000,000 or more. <font style="mso-spacerun: yes;" class="_mt"> The total of these amounts is payable to us in annual installments in an amount not to exceed $4,000,000 with interest on the unpaid balance at one-year LIBOR plus 1.0% (3.02% at December 31, 2009). <font style="mso-spacerun: yes;" class="_mt">  </font></font></font></font></font></p> <p style="margin: 0in 0in 0pt;" class="Bodytext">  </p> <p style="margin: 0in 0in 0pt;" class="Heading3ind2"><em><font class="_mt" size="2">Other Agreements</font></em></p> <p style="margin: 0in 0in 0pt;" class="Bodytext">  </p> <p style="margin: 0in 0in 0pt;" class="Bodytext"><font class="_mt" size="2">     Building Maintenance Services (“BMS”), our wholly-owned subsidiary, supervises the cleaning, engineering and security services at Alexander’s 731 Lexington Avenue and Kings Plaza properties for an annual fee of the costs for such services plus 6%.<font style="mso-spacerun: yes;" class="_mt">  During the years ended December 31, 2009, 2008 and 2007, we recognized $2,083,000, $2,083,000 and $3,016,000 of income, respectively, under these agreements.</font></font></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">  </p> <p style="margin: 0in 0in 0pt;" class="Bodytext"><font class="_mt" size="2">     Below is a summary of Alexander’s latest available financial information:</font><font class="_mt" size="2">  </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: 510pt; border-collapse: collapse;" border="0" cellspacing="0" cellpadding="0" width="677"> <tr style="height: 12.75pt;"> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: transparent; width: 65pt; height: 12.75pt; border-top: #ece9d8; border-right: #ece9d8;" height="17" width="86"></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: white; width: 191pt; border-top: #ece9d8; border-right: #ece9d8;" class="xl71" width="255"><strong><font class="_mt" size="2">  </font></strong></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: white; width: 8pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl72" width="10"><font class="_mt" size="2">  </font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: white; width: 119pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl78" width="158" colspan="2"><strong><font class="_mt" size="2">  </font></strong></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: white; width: 8pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl72" width="10"><font class="_mt" size="2">  </font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: white; width: 119pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl78" width="158" colspan="2"><strong><font class="_mt" size="2">  </font></strong></td> </tr> <tr style="height: 12.75pt;"> <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;" height="17"></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: white; border-top: #ece9d8; border-right: #ece9d8;" class="xl68"><font class="_mt" size="2">(Amounts in thousands)</font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: white; width: 8pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl72" width="10"><font class="_mt" size="2">  </font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: white; width: 119pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl78" width="158" colspan="2"><strong><font class="_mt" size="2">  </font></strong></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: white; width: 8pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl72" width="10"><font class="_mt" size="2">  </font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: white; width: 119pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl78" width="158" colspan="2"><strong><font class="_mt" size="2">  </font></strong></td> </tr> <tr style="height: 24pt; mso-height-source: userset;"> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; height: 24pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" height="32"></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: white; border-top: #ece9d8; border-right: #ece9d8;" class="xl68"><font class="_mt" size="2">Balance Sheet:</font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: white; width: 8pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl72" width="10"><font class="_mt" size="2">  </font></td> <td style="border-bottom: windowtext 0.5pt solid; border-left: #ece9d8; padding-bottom: 0in; background-color: white; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl80" colspan="2"> <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; padding-bottom: 0in; background-color: white; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl79"><font class="_mt" size="2">  </font></td> <td style="border-bottom: windowtext 0.5pt solid; border-left: #ece9d8; padding-bottom: 0in; background-color: white; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl80" colspan="2"> <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; padding-bottom: 0in; background-color: transparent; height: 12.75pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" height="17"></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: #ccffff; border-top: #ece9d8; border-right: #ece9d8;" class="xl69"><font class="_mt" size="2">Assets</font></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="xl73" width="10"><font class="_mt" size="2">  </font></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="xl74" width="10"><font class="_mt" size="2">$</font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; width: 111pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl66" width="148"> <p align="right"><font class="_mt" size="2">1,704,000</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="xl73" width="10"><font class="_mt" size="2">  </font></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="xl74" width="10"><font class="_mt" size="2">$</font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; width: 111pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl66" width="148"> <p align="right"><font class="_mt" size="2">1,604,000</font></p> </td> </tr> <tr style="height: 12.75pt;"> <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;" height="17"></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: white; border-top: #ece9d8; border-right: #ece9d8;" class="xl68"><font class="_mt" size="2">Liabilities</font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: white; width: 8pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl72" width="10"><font class="_mt" size="2">  </font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: white; width: 8pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl75" width="10"><font class="_mt" size="2">  </font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: white; width: 111pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65" width="148"> <p align="right"><font class="_mt" size="2">1,389,000</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: white; width: 8pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl72" width="10"><font class="_mt" size="2">  </font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: white; width: 8pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl75" width="10"><font class="_mt" size="2">  </font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: white; width: 111pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65" width="148"> <p align="right"><font class="_mt" size="2">1,423,000</font></p> </td> </tr> <tr style="height: 12.75pt;"> <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;" height="17"></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: #ccffff; border-top: #ece9d8; border-right: #ece9d8;" class="xl69"><font class="_mt" size="2">Noncontrolling interests</font></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="xl73" width="10"><font class="_mt" size="2">  </font></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="xl74" width="10"><font class="_mt" size="2">  </font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; width: 111pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl66" width="148"> <p align="right"><font class="_mt" size="2">2,000</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="xl73" width="10"><font class="_mt" size="2">  </font></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="xl74" width="10"><font class="_mt" size="2">  </font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; width: 111pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl66" width="148"> <p align="right"><font class="_mt" size="2">2,000</font></p> </td> </tr> <tr style="height: 12.75pt;"> <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;" height="17"></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: transparent; border-top: #ece9d8; border-right: #ece9d8;" class="xl70"><font class="_mt" size="2">Equity</font></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="xl76" width="10"></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="xl77" width="10"></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; width: 111pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl67" width="148"> <p align="right"><font class="_mt" size="2">313,000</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="xl76" width="10"></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="xl77" width="10"></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; width: 111pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl67" width="148"> <p align="right"><font class="_mt" size="2">179,000</font></p> </td> </tr> </table> <p style="margin: 0in 0in 0pt;" class="Bodytext">  </p> <p style="margin: 0in 0in 0pt;" class="Bodytext">  </p> <div align="center"> <p style="margin: 0in 0in 0pt;" class="Bodytext"><br style="mso-special-character: line-break;" clear="all" /></p> <div align="center"> <table style="border-bottom: medium none; border-left: medium none; margin: auto auto auto -19.95pt; width: 89.54%; border-collapse: collapse; border-top: medium none; border-right: medium none; mso-padding-alt: 0in 0in 0in 0in; mso-yfti-tbllook: 191; mso-border-insideh: none; mso-border-insidev: none;" class="MsoTableGrid" border="0" cellspacing="0" cellpadding="0" width="89%"> <tr style="page-break-inside: avoid; mso-yfti-irow: 0; mso-yfti-firstrow: yes;"> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 33.96%; padding-right: 0in; background: white; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="33%"> <p style="text-align: left; margin: 2pt 0in 0pt;" class="TableColumnHeadingEDC" align="left">  </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 2.6%; padding-right: 0in; background: white; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="top" width="2%"> <p style="margin: 2pt 0in 0pt;" class="TableEndParenEDC">  </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 61.52%; padding-right: 0in; background: white; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="top" width="61%" colspan="9"> <div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 1pt; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in; mso-element: para-border-div; mso-border-bottom-alt: solid windowtext .5pt;"> <p style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; margin: 2pt 0in 0pt; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in; mso-padding-alt: 0in 0in 1.0pt 0in; mso-border-bottom-alt: solid windowtext .5pt;" class="TableColumnHeadingEDC"><font style="font-size: 9pt;" class="_mt"><strong>                                                    For the Year Ended</strong></font></p> </div> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 1.92%; padding-right: 0in; background: white; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="1%"> <p style="margin: 2pt 0in 0pt;" class="TableEndParenEDC">  </p> </td> </tr> <tr style="page-break-inside: avoid; mso-yfti-irow: 1;"> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 33.96%; padding-right: 0in; background: white; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="33%"> <p style="text-align: left; margin: 2pt 0in 0pt;" class="TableColumnHeadingEDC" align="left"><font style="font-size: 9pt; font-weight: normal;" class="_mt">Income Statement:</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 2.6%; padding-right: 0in; background: white; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="top" width="2%"> <p style="margin: 2pt 0in 0pt;" class="TableEndParenEDC">  </p> </td> <td style="border-bottom: windowtext 1pt solid; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 19.1%; padding-right: 0in; background: white; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in; mso-border-bottom-alt: solid windowtext .5pt;" valign="top" width="19%" colspan="2"> <p style="text-align: center; margin: 2pt 0in 0pt;" class="TableEndParenEDC" align="center"><b style="mso-bidi-font-weight: normal;"><font style="font-size: 9pt;" class="_mt">December 31, 2009</font></b></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 0.28%; padding-right: 0in; background: white; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="top" width="0"> <p style="margin: 2pt 0in 0pt;" class="TableEndParenEDC">  </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 2.22%; padding-right: 0in; background: white; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="2%"> <p style="margin: 2pt 0in 0pt;" class="TableEndParenEDC">  </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 18.86%; padding-right: 0in; background: white; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="18%" colspan="2"> <div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 1pt; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in; mso-element: para-border-div; mso-border-bottom-alt: solid windowtext .5pt;"> <p style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; margin: 2pt 0in 0pt; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in; mso-padding-alt: 0in 0in 1.0pt 0in; mso-border-bottom-alt: solid windowtext .5pt;" class="TableColumnHeadingEDC"><font style="font-size: 9pt;" class="_mt"><strong>      December 31, 2008</strong></font></p> </div> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 2.2%; padding-right: 0in; background: white; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="2%"> <p style="margin: 2pt 0in 0pt;" class="TableEndParenEDC">  </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 18.84%; padding-right: 0in; background: white; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="18%" colspan="2"> <div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 1pt; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in; mso-element: para-border-div; mso-border-bottom-alt: solid windowtext .5pt;"> <p style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; margin: 2pt 0in 0pt; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in; mso-padding-alt: 0in 0in 1.0pt 0in; mso-border-bottom-alt: solid windowtext .5pt;" class="TableColumnHeadingEDC"><font style="font-size: 9pt;" class="_mt"><strong>      December 31, 2007</strong></font></p> </div> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 1.92%; padding-right: 0in; background: white; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="1%"> <p style="margin: 2pt 0in 0pt;" class="TableEndParenEDC">  </p> </td> </tr> <tr style="page-break-inside: avoid; mso-yfti-irow: 2;"> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 33.96%; padding-right: 0in; background: #ccffff; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="33%"> <p style="text-indent: -0.25in; margin: 2pt 0in 0pt 30pt;" class="TableStubEDC"><font style="font-size: 9pt;" class="_mt">Total revenue</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 2.6%; padding-right: 0in; background: #ccffff; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="top" width="2%"> <p style="margin: 2pt 0in 0pt;" class="TableEndParenEDC">  </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 1.6%; padding-right: 0in; background: #ccffff; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in; mso-border-top-alt: solid windowtext .5pt;" valign="top" width="1%"> <p style="text-align: right; margin: 2pt 0in 0pt;" class="TableEndParenEDC" align="right"><font style="font-size: 9pt;" class="_mt">$</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 17.5%; padding-right: 0in; background: #ccffff; border-top: windowtext 1pt solid; border-right: #ece9d8; padding-top: 0in; mso-border-top-alt: solid windowtext .5pt;" valign="top" width="17%"> <p style="text-align: right; margin: 2pt 0in 0pt;" class="TableEndParenEDC" align="right"><font style="font-size: 9pt;" class="_mt">224,000</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 0.28%; padding-right: 0in; background: #ccffff; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="top" width="0"> <p style="margin: 2pt 0in 0pt;" class="TableEndParenEDC">  </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 2.22%; padding-right: 0in; background: #ccffff; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="2%"> <p style="margin: 2pt 0in 0pt;" class="TableEndParenEDC">  </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 2.22%; padding-right: 0in; background: #ccffff; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="2%"> <p style="margin: 2pt 0in 0pt;" class="TableColumnEDC"><font style="font-size: 9pt;" class="_mt">$</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 16.64%; padding-right: 0in; background: #ccffff; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="top" width="16%"> <p style="text-align: right; margin: 2pt 0in 0pt;" class="TableEndParenEDC" align="right"><font style="font-size: 9pt;" class="_mt">211,000</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 2.2%; padding-right: 0in; background: #ccffff; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="2%"> <p style="margin: 2pt 0in 0pt;" class="TableEndParenEDC">  </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 3.34%; padding-right: 0in; background: #ccffff; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="3%"> <p style="margin: 2pt 0in 0pt;" class="TableColumnEDC"><font style="font-size: 9pt;" class="_mt">$</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 15.5%; padding-right: 0in; background: #ccffff; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="15%"> <p style="margin: 2pt 0in 0pt;" class="TableColumnEDC" align="right"><font style="font-size: 9pt;" class="_mt">208,000</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 1.92%; padding-right: 0in; background: #ccffff; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="1%"> <p style="margin: 2pt 0in 0pt;" class="TableEndParenEDC">  </p> </td> </tr> <tr style="page-break-inside: avoid; mso-yfti-irow: 3; mso-yfti-lastrow: yes;"> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 33.96%; padding-right: 0in; background: white; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="33%"> <p style="text-indent: -0.25in; margin: 2pt 0in 0pt 30pt;" class="TableStubEDC"><font style="font-size: 9pt;" class="_mt">Net income attributable to Alexander’s</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 2.6%; padding-right: 0in; background: white; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="top" width="2%"> <p style="margin: 2pt 0in 0pt;" class="TableEndParenEDC">  </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; padding-left: 0in; width: 1.6%; padding-right: 0in; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="top" width="1%"> <p style="margin: 2pt 0in 0pt;" class="TableEndParenEDC">  </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; padding-left: 0in; width: 17.5%; padding-right: 0in; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="top" width="17%"> <p style="text-align: right; margin: 2pt 0in 0pt;" class="TableEndParenEDC" align="right"><font style="font-size: 9pt;" class="_mt">133,000</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 0.28%; padding-right: 0in; background: white; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="top" width="0"> <p style="margin: 2pt 0in 0pt;" class="TableEndParenEDC">  </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 2.22%; padding-right: 0in; background: white; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="2%"> <p style="margin: 2pt 0in 0pt;" class="TableEndParenEDC">  </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 2.22%; padding-right: 0in; background: white; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="2%"> <p style="margin: 2pt 0in 0pt;" class="TableColumnEDC">  </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 16.64%; padding-right: 0in; background: white; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="top" width="16%"> <p style="text-align: right; margin: 2pt 0in 0pt;" class="TableEndParenEDC" align="right"><font style="font-size: 9pt;" class="_mt">76,000</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 2.2%; padding-right: 0in; background: white; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="2%"> <p style="margin: 2pt 0in 0pt;" class="TableEndParenEDC">  </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 3.34%; padding-right: 0in; background: white; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="3%"> <p style="margin: 2pt 0in 0pt;" class="TableColumnEDC">  </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 15.5%; padding-right: 0in; background: white; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="15%"> <p style="margin: 2pt 0in 0pt;" class="TableColumnEDC" align="right"><font style="font-size: 9pt;" class="_mt">114,000</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 1.92%; padding-right: 0in; background: white; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="1%"> <p style="margin: 2pt 0in 0pt;" class="TableEndParenEDC">  </p> </td> </tr> </table> </div> <p style="margin: 0in 0in 0pt;" class="Bodytext">  </p> <b style="mso-bidi-font-weight: normal;"><font style="layout-grid-mode: line; font-family: 'Times New Roman','serif'; font-size: 10pt; mso-fareast-font-family: 'Times New Roman'; mso-ansi-language: EN-US; mso-fareast-language: EN-US; mso-bidi-language: AR-SA;" class="_mt"><br style="page-break-before: always;" clear="all" /></font></b></div> <p style="margin: 0in 0in 12pt;" class="BLDHEADII"></p> <p style="margin: 0in 0in 0pt;" class="Heading1"><font class="_mt" size="2">Lexington Realty Trust (“Lexington”) (NYSE: LXP)</font></p> <p style="margin: 0in 0in 0pt;" class="Heading1">  </p> <p style="margin: 0in 0in 0pt;" class="Bodytext"><font class="_mt" size="2">     Prior to October 28, 2008, we owned 8,149,592 limited partnership units of Lexington Master Limited Partnership which were exchangeable on a one-for-one basis into Lexington common shares, or a 7.7% limited partnership interest.<font style="mso-spacerun: yes;" class="_mt">  On October 28, 2008, we acquired 8,000,000 Lexington common shares for $5.60 per share, or $44,800,000.<font style="mso-spacerun: yes;" class="_mt">  The purchase price consisted of $22,400,000 in cash and a $22,400,000 margin loan recourse only to the 8,000,000 shares acquired.<font style="mso-spacerun: yes;" class="_mt">  In addition, we exchanged our existing limited partnership units in Lexington MLP for 8,149,592 Lexington common shares.<font style="mso-spacerun: yes;" class="_mt">  As of December 31, 2009, we own 18,468,969 Lexington common shares, or approximately 15.2% of Lexington’s common equity.<font style="mso-spacerun: yes;" class="_mt">  We account for our investment in Lexington on the equity method because we believe we have the ability to exercise significant influence over Lexington’s operating and financial policies, based on, among other factors, our representation on Lexington’s Board of Trustees and the level of our ownership in Lexington compared to that of other shareholders.<font style="mso-spacerun: yes;" class="_mt">  We record our pro rata share of Lexington’s net income or loss on a one-quarter lag basis because we file our consolidated financial statements on Form 10-K and 10-Q prior to the time that Lexington files its financial statements.</font></font></font></font></font></font></font></p> <p style="margin: 0in 0in 0pt;" class="Bodytext">  </p> <p style="margin: 0in 0in 0pt;" class="Bodytext"><font class="_mt" size="2">     Based on Lexington’s December 31, 2009 closing share price of $6.08, the market value (“fair value” pursuant to ASC 820) of our investment in Lexington was $112,291,000, or $57,185,000 in excess of the carrying amount on our consolidated balance sheet. <font style="mso-spacerun: yes;" class="_mt"> During 2009, we recognized $19,121,000 for our share of impairment losses recorded by Lexington related to its investment in Concord Debt Holdings LLC.<font style="mso-spacerun: yes;" class="_mt">  During 2008, we concluded that our investment in Lexington was “other-than-temporarily” impaired and recognized an aggregate non-cash impairment loss of $107,882,000.<font style="mso-spacerun: yes;" class="_mt">  Our conclusion was based on the deterioration in the capital and financial markets and our inability to forecast a recovery in the near-term.<font style="mso-spacerun: yes;" class="_mt">  These losses are included as a component of “(loss) income from partially owned entities,” on our consolidated statements of income.<font style="mso-spacerun: yes;" class="_mt">  </font></font></font></font></font></font></p> <p style="margin: 0in 0in 0pt;" class="Bodytext">  </p> <p style="margin: 0in 0in 0pt;" class="Bodytext"><font class="_mt" size="2"><font style="font-size: 10pt;" class="_mt">    As of December 31, 2009, the carrying amount of our investment in Lexington was less than our share of the equity in the net assets of Lexington by approximately $87,579,000.<font style="mso-spacerun: yes;" class="_mt">  This basis difference resulted primarily from the aggregate of $107,882,000 of non-cash impairment losses recognized during 2008.<font style="mso-spacerun: yes;" class="_mt">  The remainder of the basis difference related to purchase accounting for our acquisition of an additional 8,000,000 common shares of Lexington in October 2008, of which the majority relates to our estimate of the fair values of Lexington’s real estate (land and buildings) as compared to their carrying amounts in Lexington’s consolidated financial statements.<font style="mso-spacerun: yes;" class="_mt">  We are amortizing the basis difference related to the buildings into earnings as additional depreciation expense over their estimated useful lives.<font style="mso-spacerun: yes;" class="_mt">  This depreciation is not material to our share of equity in Lexington’s net income or loss.<font style="mso-spacerun: yes;" class="_mt">  The basis difference attributable to the land will be recognized upon disposition of our investment.</font></font></font></font></font></font></font></p> <p style="margin: 0in 0in 0pt;" class="Bodytext">  </p> <p style="margin: 0in 0in 0pt;" class="Bodytext"><font class="_mt" size="2">     Below is a summary of Lexington’s latest available financial information:</font></p> <div align="center"> <table style="border-bottom: medium none; border-left: medium none; width: 88.72%; border-collapse: collapse; border-top: medium none; border-right: medium none; mso-padding-alt: 0in 0in 0in 0in; mso-yfti-tbllook: 191; mso-border-insideh: none; mso-border-insidev: none;" class="MsoTableGrid" border="0" cellspacing="0" cellpadding="0" width="88%"> <tr style="page-break-inside: avoid; mso-yfti-irow: 0; mso-yfti-firstrow: yes;"> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 53.84%; padding-right: 0in; background: white; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="53%"> <p style="text-align: left; margin: 2pt 0in 0pt;" class="TableColumnHeadingEDC" align="left">  </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 1.74%; padding-right: 0in; background: white; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="1%"> <p style="margin: 2pt 0in 0pt;" class="TableEndParenEDC">  </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 19.14%; padding-right: 0in; background: white; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="19%" colspan="2"> <p style="margin: 2pt 0in 0pt;" class="TableColumnHeadingEDC">  </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 2.72%; padding-right: 0in; background: white; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="2%"> <p style="margin: 2pt 0in 0pt;" class="TableEndParenEDC">  </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 19.94%; padding-right: 0in; background: white; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="19%" colspan="2"> <p style="margin: 2pt 0in 0pt;" class="TableColumnHeadingEDC">  </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 2.6%; padding-right: 0in; background: white; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="2%"> <p style="margin: 2pt 0in 0pt;" class="TableEndParenEDC">  </p> </td> </tr> <tr style="page-break-inside: avoid; mso-yfti-irow: 1;"> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 53.84%; padding-right: 0in; background: white; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="53%"> <p style="text-align: left; margin: 2pt 0in 0pt;" class="TableColumnHeadingEDC" align="left"><font style="font-size: 9pt; font-weight: normal;" class="_mt">(Amounts in thousands)</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 1.74%; padding-right: 0in; background: white; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="1%"> <p style="margin: 2pt 0in 0pt;" class="TableEndParenEDC">  </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 19.14%; padding-right: 0in; background: white; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="19%" colspan="2"> <p style="margin: 2pt 0in 0pt;" class="TableColumnHeadingEDC">  </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 2.72%; padding-right: 0in; background: white; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="2%"> <p style="margin: 2pt 0in 0pt;" class="TableEndParenEDC">  </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 19.94%; padding-right: 0in; background: white; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="19%" colspan="2"> <p style="margin: 2pt 0in 0pt;" class="TableColumnHeadingEDC">  </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 2.6%; padding-right: 0in; background: white; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="2%"> <p style="margin: 2pt 0in 0pt;" class="TableEndParenEDC">  </p> </td> </tr> <tr style="page-break-inside: avoid; mso-yfti-irow: 2;"> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 53.84%; padding-right: 0in; background: white; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="53%"> <p style="text-align: left; margin: 2pt 0in 0pt;" class="TableColumnHeadingEDC" align="left"><font style="font-size: 9pt; font-weight: normal;" class="_mt">Balance Sheet:</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 1.74%; padding-right: 0in; background: white; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="1%"> <p style="margin: 2pt 0in 0pt;" class="TableEndParenEDC">  </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 19.14%; padding-right: 0in; background: white; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="19%" colspan="2"> <div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 1pt; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in; mso-element: para-border-div; mso-border-bottom-alt: solid windowtext .5pt;"> <p style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; margin: 2pt 0in 0pt; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in; mso-padding-alt: 0in 0in 1.0pt 0in; mso-border-bottom-alt: solid windowtext .5pt;" class="TableColumnHeadingEDC"><font style="font-size: 9pt;" class="_mt"><strong>                   As of<br />       September 30, 2009</strong></font></p> </div> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 2.72%; padding-right: 0in; background: white; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="2%"> <p style="margin: 2pt 0in 0pt;" class="TableEndParenEDC">  </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 19.94%; padding-right: 0in; background: white; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="19%" colspan="2"> <div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 1pt; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in; mso-element: para-border-div; mso-border-bottom-alt: solid windowtext .5pt;"> <p style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; margin: 2pt 0in 0pt; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in; mso-padding-alt: 0in 0in 1.0pt 0in; mso-border-bottom-alt: solid windowtext .5pt;" class="TableColumnHeadingEDC"><font style="font-size: 9pt;" class="_mt"><strong>                 As of<br />       September 30, 2008</strong></font></p> </div> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 2.6%; padding-right: 0in; background: white; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="2%"> <p style="margin: 2pt 0in 0pt;" class="TableEndParenEDC">  </p> </td> </tr> <tr style="page-break-inside: avoid; mso-yfti-irow: 3;"> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 53.84%; padding-right: 0in; background: #ccffff; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="53%"> <p style="text-indent: -0.25in; margin: 2pt 0in 0pt 30pt;" class="TableStubEDC"><font style="font-size: 9pt;" class="_mt">Assets</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 1.74%; padding-right: 0in; background: #ccffff; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="1%"> <p style="margin: 2pt 0in 0pt;" class="TableEndParenEDC">  </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 3.96%; padding-right: 0in; background: #ccffff; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="3%"> <p style="margin: 2pt 0in 0pt;" class="TableColumnEDC" align="right"><font style="font-size: 9pt;" class="_mt">$</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 15.18%; padding-right: 0in; background: #ccffff; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="15%"> <p style="margin: 2pt 0in 0pt;" class="TableColumnEDC" align="right"><font style="font-size: 9pt;" class="_mt">3,702,000</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 2.72%; padding-right: 0in; background: #ccffff; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="2%"> <p style="margin: 2pt 0in 0pt;" class="TableEndParenEDC" align="right">  </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 3.14%; padding-right: 0in; background: #ccffff; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="3%"> <p style="margin: 2pt 0in 0pt;" class="TableColumnEDC" align="right"><font style="font-size: 9pt;" class="_mt">$</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 16.82%; padding-right: 0in; background: #ccffff; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="16%"> <p style="margin: 2pt 0in 0pt;" class="TableColumnEDC" align="right"><font style="font-size: 9pt;" class="_mt">4,294,000</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 2.6%; padding-right: 0in; background: #ccffff; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="2%"> <p style="margin: 2pt 0in 0pt;" class="TableEndParenEDC" align="right">  </p> </td> </tr> <tr style="page-break-inside: avoid; mso-yfti-irow: 4;"> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 53.84%; padding-right: 0in; background: white; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="53%"> <p style="text-indent: -0.25in; margin: 2pt 0in 0pt 30pt;" class="TableStubEDC"><font style="font-size: 9pt;" class="_mt">Liabilities</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 1.74%; padding-right: 0in; background: white; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="1%"> <p style="margin: 2pt 0in 0pt;" class="TableEndParenEDC">  </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 3.96%; padding-right: 0in; background: white; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="3%"> <p style="margin: 2pt 0in 0pt;" class="TableColumnEDC">  </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 15.18%; padding-right: 0in; background: white; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="15%"> <p style="margin: 2pt 0in 0pt;" class="TableColumnEDC" align="right"><font style="font-size: 9pt;" class="_mt">2,344,000</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 2.72%; padding-right: 0in; background: white; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="2%"> <p style="margin: 2pt 0in 0pt;" class="TableEndParenEDC" align="right">  </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 3.14%; padding-right: 0in; background: white; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="3%"> <p style="margin: 2pt 0in 0pt;" class="TableColumnEDC" align="right">  </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 16.82%; padding-right: 0in; background: white; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="16%"> <p style="margin: 2pt 0in 0pt;" class="TableColumnEDC" align="right"><font style="font-size: 9pt;" class="_mt">2,745,000</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 2.6%; padding-right: 0in; background: white; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="2%"> <p style="margin: 2pt 0in 0pt;" class="TableEndParenEDC" align="right">  </p> </td> </tr> <tr style="page-break-inside: avoid; mso-yfti-irow: 5;"> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 53.84%; padding-right: 0in; background: #ccffff; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="53%"> <p style="text-indent: -0.25in; margin: 2pt 0in 0pt 30pt;" class="TableStubEDC"><font style="font-size: 9pt;" class="_mt">Noncontrolling interests</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 1.74%; padding-right: 0in; background: #ccffff; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="1%"> <p style="margin: 2pt 0in 0pt;" class="TableEndParenEDC">  </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 3.96%; padding-right: 0in; background: #ccffff; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="3%"> <p style="margin: 2pt 0in 0pt;" class="TableColumnEDC">  </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 15.18%; padding-right: 0in; background: #ccffff; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="15%"> <p style="margin: 2pt 0in 0pt;" class="TableColumnEDC" align="right"><font style="font-size: 9pt;" class="_mt">94,000</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 2.72%; padding-right: 0in; background: #ccffff; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="2%"> <p style="margin: 2pt 0in 0pt;" class="TableEndParenEDC" align="right">  </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 3.14%; padding-right: 0in; background: #ccffff; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="3%"> <p style="margin: 2pt 0in 0pt;" class="TableColumnEDC" align="right">  </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 16.82%; padding-right: 0in; background: #ccffff; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="16%"> <p style="margin: 2pt 0in 0pt;" class="TableColumnEDC" align="right"><font style="font-size: 9pt;" class="_mt">625,000</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 2.6%; padding-right: 0in; background: #ccffff; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="2%"> <p style="margin: 2pt 0in 0pt;" class="TableEndParenEDC" align="right">  </p> </td> </tr> <tr style="page-break-inside: avoid; mso-yfti-irow: 6; mso-yfti-lastrow: yes;"> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; padding-left: 0in; width: 53.84%; padding-right: 0in; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="53%"> <p style="text-indent: -0.25in; margin: 2pt 0in 0pt 30pt;" class="TableStubEDC"><font style="font-size: 9pt;" class="_mt">Shareholders’ equity</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; padding-left: 0in; width: 1.74%; padding-right: 0in; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="1%"> <p style="margin: 2pt 0in 0pt;" class="TableEndParenEDC">  </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; padding-left: 0in; width: 3.96%; padding-right: 0in; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="3%"> <p style="margin: 2pt 0in 0pt;" class="TableColumnEDC" align="right">  </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; padding-left: 0in; width: 15.18%; padding-right: 0in; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="15%"> <p style="margin: 2pt 0in 0pt;" class="TableColumnEDC" align="right"><font style="font-size: 9pt;" class="_mt">1,264,000</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; padding-left: 0in; width: 2.72%; padding-right: 0in; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="2%"> <p style="margin: 2pt 0in 0pt;" class="TableEndParenEDC" align="right">  </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; padding-left: 0in; width: 3.14%; padding-right: 0in; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="3%"> <p style="margin: 2pt 0in 0pt;" class="TableColumnEDC" align="right">  </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; padding-left: 0in; width: 16.82%; padding-right: 0in; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="16%"> <p style="margin: 2pt 0in 0pt;" class="TableColumnEDC" align="right"><font style="font-size: 9pt;" class="_mt">924,000</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; padding-left: 0in; width: 2.6%; padding-right: 0in; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="2%"> <p style="margin: 2pt 0in 0pt;" class="TableEndParenEDC">  </p> </td> </tr> </table> </div> <p style="margin: 0in 0in 0pt;" class="Bodytext">  </p> <div align="center"> <table style="border-bottom: medium none; border-left: medium none; margin: auto auto auto -19.95pt; width: 90.08%; border-collapse: collapse; border-top: medium none; border-right: medium none; mso-padding-alt: 0in 0in 0in 0in; mso-yfti-tbllook: 191; mso-border-insideh: none; mso-border-insidev: none;" class="MsoTableGrid" border="0" cellspacing="0" cellpadding="0" width="90%"> <tr style="page-break-inside: avoid; mso-yfti-irow: 0; mso-yfti-firstrow: yes;"> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 37.14%; padding-right: 0in; background: white; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="37%"> <p style="text-align: left; margin: 2pt 0in 0pt;" class="TableColumnHeadingEDC" align="left">  </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 2.56%; padding-right: 0in; background: white; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="top" width="2%"> <p style="margin: 2pt 0in 0pt;" class="TableEndParenEDC">  </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 58.5%; padding-right: 0in; background: white; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="top" width="58%" colspan="9"> <div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 1pt; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in; mso-element: para-border-div; mso-border-bottom-alt: solid windowtext .5pt;"> <p style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; margin: 2pt 0in 0pt; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in; mso-padding-alt: 0in 0in 1.0pt 0in; mso-border-bottom-alt: solid windowtext .5pt;" class="TableColumnHeadingEDC"><font style="font-size: 9pt;" class="_mt"><strong>                                            For the Twelve Months Ended</strong></font></p> </div> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 1.8%; padding-right: 0in; background: white; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="1%"> <p style="margin: 2pt 0in 0pt;" class="TableEndParenEDC">  </p> </td> </tr> <tr style="page-break-inside: avoid; mso-yfti-irow: 1;"> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 37.14%; padding-right: 0in; background: white; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="37%"> <p style="text-align: left; margin: 2pt 0in 0pt;" class="TableColumnHeadingEDC" align="left"><font style="font-size: 9pt; font-weight: normal;" class="_mt">Income Statement:</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 2.56%; padding-right: 0in; background: white; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="top" width="2%"> <p style="margin: 2pt 0in 0pt;" class="TableEndParenEDC">  </p> </td> <td style="border-bottom: windowtext 1pt solid; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 17.66%; padding-right: 0in; background: white; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in; mso-border-bottom-alt: solid windowtext .5pt;" valign="top" width="17%" colspan="2"> <p style="text-align: center; margin: 2pt 0in 0pt;" class="TableEndParenEDC" align="center"><b style="mso-bidi-font-weight: normal;"><font style="font-size: 9pt;" class="_mt">September 30, 2009</font></b></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 0.68%; padding-right: 0in; background: white; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="top" width="0"> <p style="margin: 2pt 0in 0pt;" class="TableEndParenEDC">  </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 2.14%; padding-right: 0in; background: white; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="2%"> <p style="margin: 2pt 0in 0pt;" class="TableEndParenEDC">  </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 18.34%; padding-right: 0in; background: white; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="18%" colspan="2"> <div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 1pt; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in; mso-element: para-border-div; mso-border-bottom-alt: solid windowtext .5pt;"> <p style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; margin: 2pt 0in 0pt; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in; mso-padding-alt: 0in 0in 1.0pt 0in; mso-border-bottom-alt: solid windowtext .5pt;" class="TableColumnHeadingEDC"><font style="font-size: 9pt;" class="_mt"><strong>September 30, 2008</strong></font></p> </div> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 2.14%; padding-right: 0in; background: white; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="2%"> <p style="margin: 2pt 0in 0pt;" class="TableEndParenEDC">  </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 17.52%; padding-right: 0in; background: white; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="17%" colspan="2"> <div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 1pt; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in; mso-element: para-border-div; mso-border-bottom-alt: solid windowtext .5pt;"> <p style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; margin: 2pt 0in 0pt; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in; mso-padding-alt: 0in 0in 1.0pt 0in; mso-border-bottom-alt: solid windowtext .5pt;" class="TableColumnHeadingEDC"><font style="font-size: 9pt;" class="_mt"><strong>September 30, 2007</strong></font></p> </div> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 1.8%; padding-right: 0in; background: white; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="1%"> <p style="margin: 2pt 0in 0pt;" class="TableEndParenEDC">  </p> </td> </tr> <tr style="page-break-inside: avoid; mso-yfti-irow: 2;"> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 37.14%; padding-right: 0in; background: #ccffff; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="37%"> <p style="text-indent: -0.25in; margin: 2pt 0in 0pt 30pt;" class="TableStubEDC"><font style="font-size: 9pt;" class="_mt">Total revenue</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 2.56%; padding-right: 0in; background: #ccffff; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="top" width="2%"> <p style="margin: 2pt 0in 0pt;" class="TableEndParenEDC">  </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 1.58%; padding-right: 0in; background: #ccffff; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in; mso-border-top-alt: solid windowtext .5pt;" valign="top" width="1%"> <p style="text-align: right; margin: 2pt 0in 0pt;" class="TableEndParenEDC" align="right"><font style="font-size: 9pt;" class="_mt">$</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 16.08%; padding-right: 0in; background: #ccffff; border-top: windowtext 1pt solid; border-right: #ece9d8; padding-top: 0in; mso-border-top-alt: solid windowtext .5pt;" valign="top" width="16%"> <p style="text-align: right; margin: 2pt 0in 0pt;" class="TableEndParenEDC" align="right"><font style="font-size: 9pt;" class="_mt">399,000</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 0.68%; padding-right: 0in; background: #ccffff; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="top" width="0"> <p style="margin: 2pt 0in 0pt;" class="TableEndParenEDC">  </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 2.14%; padding-right: 0in; background: #ccffff; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="2%"> <p style="margin: 2pt 0in 0pt;" class="TableEndParenEDC">  </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 2.14%; padding-right: 0in; background: #ccffff; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="2%"> <p style="margin: 2pt 0in 0pt;" class="TableColumnEDC"><font style="font-size: 9pt;" class="_mt">$</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 16.2%; padding-right: 0in; background: #ccffff; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="top" width="16%"> <p style="text-align: right; margin: 2pt 0in 0pt;" class="TableEndParenEDC" align="right"><font style="font-size: 9pt;" class="_mt">447,000</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 2.14%; padding-right: 0in; background: #ccffff; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="2%"> <p style="margin: 2pt 0in 0pt;" class="TableEndParenEDC">  </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 3.32%; padding-right: 0in; background: #ccffff; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="3%"> <p style="margin: 2pt 0in 0pt;" class="TableColumnEDC"><font style="font-size: 9pt;" class="_mt">$</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 14.2%; padding-right: 0in; background: #ccffff; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="14%"> <p style="margin: 2pt 0in 0pt;" class="TableColumnEDC" align="right"><font style="font-size: 9pt;" class="_mt">387,000</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 1.8%; padding-right: 0in; background: #ccffff; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="1%"> <p style="margin: 2pt 0in 0pt;" class="TableEndParenEDC">  </p> </td> </tr> <tr style="page-break-inside: avoid; mso-yfti-irow: 3; mso-yfti-lastrow: yes;"> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 37.14%; padding-right: 0in; background: white; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="37%"> <p style="text-indent: -0.25in; margin: 2pt 0in 0pt 30pt;" class="TableStubEDC"><font style="font-size: 9pt;" class="_mt">Net (loss) income attributable to Lexington</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 2.56%; padding-right: 0in; background: white; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="top" width="2%"> <p style="margin: 2pt 0in 0pt;" class="TableEndParenEDC">  </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; padding-left: 0in; width: 1.58%; padding-right: 0in; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="top" width="1%"> <p style="margin: 2pt 0in 0pt;" class="TableEndParenEDC">  </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; padding-left: 0in; width: 16.08%; padding-right: 0in; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="top" width="16%"> <p style="text-align: right; margin: 2pt 0in 0pt;" class="TableEndParenEDC" align="right"><font style="font-size: 9pt;" class="_mt">(177,000</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 0.68%; padding-right: 0in; background: white; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="top" width="0"> <p style="margin: 2pt 0in 0pt;" class="TableEndParenEDC"><font style="font-size: 9pt;" class="_mt">)</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 2.14%; padding-right: 0in; background: white; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="2%"> <p style="margin: 2pt 0in 0pt;" class="TableEndParenEDC">  </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 2.14%; padding-right: 0in; background: white; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="2%"> <p style="margin: 2pt 0in 0pt;" class="TableColumnEDC">  </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 16.2%; padding-right: 0in; background: white; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="top" width="16%"> <p style="text-align: right; margin: 2pt 0in 0pt;" class="TableEndParenEDC" align="right"><font style="font-size: 9pt;" class="_mt">49,000</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 2.14%; padding-right: 0in; background: white; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="2%"> <p style="margin: 2pt 0in 0pt;" class="TableEndParenEDC">  </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 3.32%; padding-right: 0in; background: white; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="3%"> <p style="margin: 2pt 0in 0pt;" class="TableColumnEDC">  </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 14.2%; padding-right: 0in; background: white; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="14%"> <p style="margin: 2pt 0in 0pt;" class="TableColumnEDC" align="right"><font style="font-size: 9pt;" class="_mt">62,000</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 1.8%; padding-right: 0in; background: white; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="1%"> <p style="margin: 2pt 0in 0pt;" class="TableEndParenEDC">  </p> </td> </tr> </table> </div> <p style="text-indent: 20pt; margin: 0in 0in 0pt; tab-stops: .5in;" class="MsoBodyText">  </p> <b style="mso-bidi-font-weight: normal;"><font style="layout-grid-mode: line; font-family: 'Times New Roman','serif'; font-size: 10pt; mso-fareast-font-family: 'Times New Roman'; mso-ansi-language: EN-US; mso-fareast-language: EN-US; mso-bidi-language: AR-SA;" class="_mt"><br style="page-break-before: always;" clear="all" /></font></b> <h2 style="margin: 0in 0in 12pt;"><font class="_mt" size="2">GMH</font></h2> <p style="margin: 0in 0in 0pt;" class="Bodytext"><font class="_mt" size="2">     In June 2008, pursuant to the sale of GMH’s military housing division and the merger of its student housing division with American Campus Communities, Inc. (“ACC”) (NYSE: ACC), we received an aggregate of $105,180,000, consisting of $82,142,000 in cash and 753,126 shares of ACC common stock valued at $23,038,000 based on ACC’s then closing share price of $30.59, in exchange for our entire interest in GMH.<font style="mso-spacerun: yes;" class="_mt">  We subsequently sold all of the ACC common shares.<font style="mso-spacerun: yes;" class="_mt">  The above transactions resulted in a net gain of $2,038,000 which is included as a component of “net gains on disposition of wholly owned and partially owned assets other than depreciable real estate” in our consolidated statement of income.<font style="mso-spacerun: yes;" class="_mt">  </font></font></font></font></p> <p style="margin: 0in 0in 0pt;" class="Bodytext">  </p> <p style="margin: 0in 0in 0pt;" class="Bodytext">  </p> <h2 style="margin: 0in 0in 12pt;"><font class="_mt" size="2">Real Estate Joint Ventures’ Development Costs</font></h2> <p style="text-align: justify; text-indent: 0.25in; margin: 0in 0in 0pt;" class="Heading1"><font style="layout-grid-mode: both; font-weight: normal;" class="_mt"><font class="_mt" size="2">During 2008, we recognized non-cash losses aggregating $96,037,000, for the write-off of our share of certain partially owned entities’ development costs, as these projects were either deferred or abandoned.<font style="mso-spacerun: yes;" class="_mt">  These losses include $37,000,000 for our share of costs in connection with the redevelopment of the Downtown Crossing property in Boston and $23,000,000 for our share of costs in connection with the abandonment of the “arena move”/Moynihan East portions of the Farley project. These losses are included as a component of “(loss) income from partially owned entities,” on our consolidated statement of income.</font></font></font></p> <p style="margin: 0in 0in 12pt;">  </p> <p style="margin: 0in 0in 12pt;">  </p> <p style="margin: 0in 0in 0pt;" class="Bodytext"><b><i><font style="color: black; mso-ansi-language: EN;" lang="EN" class="_mt"><font class="_mt" size="2">Condensed Combined Financial Information of Partially Owned Entities</font></font></i></b></p> <p style="margin: 0in 0in 0pt;" class="MsoNormal">  </p> <p style="text-indent: 13.05pt; margin: 0in 0in 0pt; background: white;" class="MsoNormal"><font style="color: black; mso-ansi-language: EN;" lang="EN" class="_mt"><font class="_mt" size="2">The following is a summary of combined financial information for all of our partially owned entities, including Toys, Alexander’s, and Lexington, as of December 31, 2009 and 2008 and for the years ended December 31, 2009, 2008 and 2007.</font></font></p> <p style="margin: 0in 0in 0pt; background: white;" class="MsoNormal">  </p> <div align="center"> <table style="border-bottom: medium none; border-left: medium none; margin: auto auto auto -45.5pt; width: 76.96%; border-collapse: collapse; border-top: medium none; border-right: medium none; mso-padding-alt: 0in 0in 0in 0in; mso-yfti-tbllook: 191; mso-border-insideh: none; mso-border-insidev: none;" class="MsoTableGrid" border="0" cellspacing="0" cellpadding="0" width="76%"> <tr style="page-break-inside: avoid; mso-yfti-irow: 0; mso-yfti-firstrow: yes;"> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 48.28%; padding-right: 0in; background: white; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="48%"> <p style="text-align: left; margin: 2pt 0in 0pt;" class="TableColumnHeadingEDC" align="left"><font style="font-size: 9pt; font-weight: normal;" class="_mt">(Amounts in thousands)</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 2.02%; padding-right: 0in; background: white; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="2%"> <p style="margin: 2pt 0in 0pt;" class="TableEndParenEDC">  </p> </td> <td style="border-bottom: windowtext 1pt solid; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 47.84%; padding-right: 0in; background: white; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in; mso-border-bottom-alt: solid windowtext .5pt;" valign="bottom" width="47%" colspan="5"> <p style="margin: 2pt 0in 0pt;" class="TableColumnHeadingEDC"><font style="font-size: 9pt;" class="_mt"><strong>                                     December 31,</strong></font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 1.86%; padding-right: 0in; background: white; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="1%"> <p style="margin: 2pt 0in 0pt;" class="TableEndParenEDC">  </p> </td> </tr> <tr style="page-break-inside: avoid; mso-yfti-irow: 1;"> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 48.28%; padding-right: 0in; background: white; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="48%"> <p style="text-align: left; margin: 2pt 0in 0pt;" class="TableColumnHeadingEDC" align="left"><font style="font-size: 9pt; font-weight: normal;" class="_mt">Balance Sheet:</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 2.02%; padding-right: 0in; background: white; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="2%"> <p style="margin: 2pt 0in 0pt;" class="TableEndParenEDC">  </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 21.38%; padding-right: 0in; background: white; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in; mso-border-top-alt: solid windowtext .5pt;" valign="bottom" width="21%" colspan="2"> <div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 1pt; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in; mso-element: para-border-div; mso-border-bottom-alt: solid windowtext .5pt;"> <p style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; margin: 2pt 0in 0pt; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in; mso-padding-alt: 0in 0in 1.0pt 0in; mso-border-bottom-alt: solid windowtext .5pt;" class="TableColumnHeadingEDC"><font style="font-size: 9pt;" class="_mt"><strong>                   2009</strong></font></p> </div> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 3.7%; padding-right: 0in; background: white; border-top: windowtext 1pt solid; border-right: #ece9d8; padding-top: 0in; mso-border-top-alt: solid windowtext .5pt;" valign="bottom" width="3%"> <p style="margin: 2pt 0in 0pt;" class="TableEndParenEDC">  </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 22.76%; padding-right: 0in; background: white; border-top: windowtext 1pt solid; border-right: #ece9d8; padding-top: 0in; mso-border-top-alt: solid windowtext .5pt;" valign="bottom" width="22%" colspan="2"> <div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 1pt; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in; mso-element: para-border-div; mso-border-bottom-alt: solid windowtext .5pt;"> <p style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; margin: 2pt 0in 0pt; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in; mso-padding-alt: 0in 0in 1.0pt 0in; mso-border-bottom-alt: solid windowtext .5pt;" class="TableColumnHeadingEDC"><font style="font-size: 9pt;" class="_mt"><strong>            2008</strong></font></p> </div> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 1.86%; padding-right: 0in; background: white; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="1%"> <p style="margin: 2pt 0in 0pt;" class="TableEndParenEDC">  </p> </td> </tr> <tr style="page-break-inside: avoid; mso-yfti-irow: 2;"> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 48.28%; padding-right: 0in; background: #ccffff; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="48%"> <p style="text-indent: -0.25in; margin: 2pt 0in 0pt 30pt;" class="TableStubEDC"><font style="font-size: 9pt;" class="_mt">Assets</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 2.02%; padding-right: 0in; background: #ccffff; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="2%"> <p style="margin: 2pt 0in 0pt;" class="TableEndParenEDC">  </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 2.24%; padding-right: 0in; background: #ccffff; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="2%"> <p style="margin: 2pt 0in 0pt;" class="TableColumnEDC"><font style="font-size: 9pt;" class="_mt">$</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 19.14%; padding-right: 0in; background: #ccffff; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="19%"> <p style="margin: 2pt 0in 0pt;" class="TableColumnEDC" align="right"><font style="font-size: 9pt;" class="_mt">23,188,000</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 3.7%; padding-right: 0in; background: #ccffff; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="3%"> <p style="margin: 2pt 0in 0pt;" class="TableEndParenEDC" align="right">  </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 2.52%; padding-right: 0in; background: #ccffff; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="2%"> <p style="margin: 2pt 0in 0pt;" class="TableColumnEDC" align="right"><font style="font-size: 9pt;" class="_mt">$</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 20.24%; padding-right: 0in; background: #ccffff; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="20%"> <p style="margin: 2pt 0in 0pt;" class="TableColumnEDC" align="right"><font style="font-size: 9pt;" class="_mt">23,694,000</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 1.86%; padding-right: 0in; background: #ccffff; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="1%"> <p style="margin: 2pt 0in 0pt;" class="TableEndParenEDC" align="right">  </p> </td> </tr> <tr style="page-break-inside: avoid; mso-yfti-irow: 3;"> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 48.28%; padding-right: 0in; background: white; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="48%"> <p style="text-indent: -0.25in; margin: 2pt 0in 0pt 30pt;" class="TableStubEDC"><font style="font-size: 9pt;" class="_mt">Liabilities</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 2.02%; padding-right: 0in; background: white; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="2%"> <p style="margin: 2pt 0in 0pt;" class="TableEndParenEDC">  </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 2.24%; padding-right: 0in; background: white; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="2%"> <p style="margin: 2pt 0in 0pt;" class="TableColumnEDC">  </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 19.14%; padding-right: 0in; background: white; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="19%"> <p style="margin: 2pt 0in 0pt;" class="TableColumnEDC" align="right"><font style="font-size: 9pt;" class="_mt">18,164,000</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 3.7%; padding-right: 0in; background: white; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="3%"> <p style="margin: 2pt 0in 0pt;" class="TableEndParenEDC" align="right">  </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 2.52%; padding-right: 0in; background: white; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="2%"> <p style="margin: 2pt 0in 0pt;" class="TableColumnEDC" align="right">  </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 20.24%; padding-right: 0in; background: white; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="20%"> <p style="margin: 2pt 0in 0pt;" class="TableColumnEDC" align="right"><font style="font-size: 9pt;" class="_mt">18,787,000</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 1.86%; padding-right: 0in; background: white; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="1%"> <p style="margin: 2pt 0in 0pt;" class="TableEndParenEDC" align="right">  </p> </td> </tr> <tr style="page-break-inside: avoid; mso-yfti-irow: 4;"> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 48.28%; padding-right: 0in; background: #ccffff; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="48%"> <p style="text-indent: -0.25in; margin: 2pt 0in 0pt 30pt;" class="TableStubEDC"><font style="font-size: 9pt;" class="_mt">Noncontrolling interests</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 2.02%; padding-right: 0in; background: #ccffff; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="2%"> <p style="margin: 2pt 0in 0pt;" class="TableEndParenEDC">  </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 2.24%; padding-right: 0in; background: #ccffff; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="2%"> <p style="margin: 2pt 0in 0pt;" class="TableColumnEDC">  </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 19.14%; padding-right: 0in; background: #ccffff; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="19%"> <p style="margin: 2pt 0in 0pt;" class="TableColumnEDC" align="right"><font style="font-size: 9pt;" class="_mt">227,000</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 3.7%; padding-right: 0in; background: #ccffff; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="3%"> <p style="margin: 2pt 0in 0pt;" class="TableEndParenEDC" align="right">  </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 2.52%; padding-right: 0in; background: #ccffff; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="2%"> <p style="margin: 2pt 0in 0pt;" class="TableColumnEDC" align="right">  </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 20.24%; padding-right: 0in; background: #ccffff; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="20%"> <p style="margin: 2pt 0in 0pt;" class="TableColumnEDC" align="right"><font style="font-size: 9pt;" class="_mt">739,000</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 1.86%; padding-right: 0in; background: #ccffff; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="1%"> <p style="margin: 2pt 0in 0pt;" class="TableEndParenEDC" align="right">  </p> </td> </tr> <tr style="page-break-inside: avoid; mso-yfti-irow: 5; mso-yfti-lastrow: yes;"> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; padding-left: 0in; width: 48.28%; padding-right: 0in; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="48%"> <p style="text-indent: -0.25in; margin: 2pt 0in 0pt 30pt;" class="TableStubEDC"><font style="font-size: 9pt;" class="_mt">Equity</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; padding-left: 0in; width: 2.02%; padding-right: 0in; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="2%"> <p style="margin: 2pt 0in 0pt;" class="TableEndParenEDC">  </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; padding-left: 0in; width: 2.24%; padding-right: 0in; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="2%"> <p style="margin: 2pt 0in 0pt;" class="TableColumnEDC">  </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; padding-left: 0in; width: 19.14%; padding-right: 0in; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="19%"> <p style="margin: 2pt 0in 0pt;" class="TableColumnEDC" align="right"><font style="font-size: 9pt;" class="_mt">4,797,000</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; padding-left: 0in; width: 3.7%; padding-right: 0in; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="3%"> <p style="margin: 2pt 0in 0pt;" class="TableEndParenEDC" align="right">  </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; padding-left: 0in; width: 2.52%; padding-right: 0in; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="2%"> <p style="margin: 2pt 0in 0pt;" class="TableColumnEDC" align="right">  </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; padding-left: 0in; width: 20.24%; padding-right: 0in; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="20%"> <p style="margin: 2pt 0in 0pt;" class="TableColumnEDC" align="right"><font style="font-size: 9pt;" class="_mt">4,168,000</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; padding-left: 0in; width: 1.86%; padding-right: 0in; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="1%"> <p style="margin: 2pt 0in 0pt;" class="TableEndParenEDC" align="right">  </p> </td> </tr> </table> </div> <p style="margin: 0in 0in 0pt;" class="Bodytext">  </p> <p style="margin: 0in 0in 0pt;" class="Bodytext">  </p> <div align="center"> <table style="border-bottom: medium none; border-left: medium none; margin: auto auto auto -19.95pt; width: 88.66%; border-collapse: collapse; border-top: medium none; border-right: medium none; mso-padding-alt: 0in 0in 0in 0in; mso-yfti-tbllook: 191; mso-border-insideh: none; mso-border-insidev: none;" class="MsoTableGrid" border="0" cellspacing="0" cellpadding="0" width="88%"> <tr style="page-break-inside: avoid; mso-yfti-irow: 0; mso-yfti-firstrow: yes; mso-row-margin-right: .64%;"> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 31.28%; padding-right: 0in; background: white; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="31%"> <p style="text-align: left; margin: 2pt 0in 0pt;" class="TableColumnHeadingEDC" align="left">  </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 3.36%; padding-right: 0in; background: white; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="top" width="3%"> <p style="margin: 2pt 0in 0pt;" class="TableEndParenEDC">  </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 62.72%; padding-right: 0in; background: white; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="top" width="62%" colspan="9"> <div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 1pt; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in; mso-element: para-border-div; mso-border-bottom-alt: solid windowtext .5pt;"> <p style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; margin: 2pt 0in 0pt; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in; mso-padding-alt: 0in 0in 1.0pt 0in; mso-border-bottom-alt: solid windowtext .5pt;" class="TableColumnHeadingEDC"><font style="font-size: 9pt;" class="_mt"><strong>                                            For the Years Ended December 31,</strong></font></p> </div> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 2%; padding-right: 0in; background: white; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="2%" colspan="2"> <p style="margin: 2pt 0in 0pt;" class="TableEndParenEDC">  </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; padding-left: 0in; padding-right: 0in; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in; mso-cell-special: placeholder;" width="0"> <p style="margin: 0in 0in 0pt;" class="MsoNormal">  </p> </td> </tr> <tr style="page-break-inside: avoid; mso-yfti-irow: 1;"> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 31.28%; padding-right: 0in; background: white; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="31%"> <p style="text-align: left; margin: 2pt 0in 0pt;" class="TableColumnHeadingEDC" align="left"><font style="font-size: 9pt; font-weight: normal;" class="_mt">Income Statement:</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 3.36%; padding-right: 0in; background: white; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="top" width="3%"> <p style="margin: 2pt 0in 0pt;" class="TableEndParenEDC">  </p> </td> <td style="border-bottom: windowtext 1pt solid; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 20.56%; padding-right: 0in; background: white; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in; mso-border-bottom-alt: solid windowtext .5pt;" valign="top" width="20%" colspan="2"> <p style="text-align: center; margin: 2pt 0in 0pt;" class="TableEndParenEDC" align="center"><b style="mso-bidi-font-weight: normal;"><font style="font-size: 9pt;" class="_mt">2009</font></b></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 0.22%; padding-right: 0in; background: white; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="top" width="0"> <p style="margin: 2pt 0in 0pt;" class="TableEndParenEDC">  </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 2.24%; padding-right: 0in; background: white; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="2%"> <p style="margin: 2pt 0in 0pt;" class="TableEndParenEDC">  </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 19.06%; padding-right: 0in; background: white; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="19%" colspan="2"> <div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 1pt; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in; mso-element: para-border-div; mso-border-bottom-alt: solid windowtext .5pt;"> <p style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; margin: 2pt 0in 0pt; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in; mso-padding-alt: 0in 0in 1.0pt 0in; mso-border-bottom-alt: solid windowtext .5pt;" class="TableColumnHeadingEDC"><font style="font-size: 9pt;" class="_mt"><strong>                   2008</strong></font></p> </div> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 2.22%; padding-right: 0in; background: white; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="2%"> <p style="margin: 2pt 0in 0pt;" class="TableEndParenEDC">  </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 19.04%; padding-right: 0in; background: white; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="19%" colspan="3"> <div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 1pt; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in; mso-element: para-border-div; mso-border-bottom-alt: solid windowtext .5pt;"> <p style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; margin: 2pt 0in 0pt; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in; mso-padding-alt: 0in 0in 1.0pt 0in; mso-border-bottom-alt: solid windowtext .5pt;" class="TableColumnHeadingEDC"><font style="font-size: 9pt;" class="_mt"><strong>                          2007</strong></font></p> </div> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 2.02%; padding-right: 0in; background: white; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="2%" colspan="2"> <p style="margin: 2pt 0in 0pt;" class="TableEndParenEDC">  </p> </td> </tr> <tr style="page-break-inside: avoid; mso-yfti-irow: 2;"> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 31.28%; padding-right: 0in; background: #ccffff; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="31%"> <p style="text-indent: -0.25in; margin: 2pt 0in 0pt 30pt;" class="TableStubEDC"><font style="font-size: 9pt;" class="_mt">Total revenue</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 3.36%; padding-right: 0in; background: #ccffff; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="top" width="3%"> <p style="margin: 2pt 0in 0pt;" class="TableEndParenEDC">  </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 2.22%; padding-right: 0in; background: #ccffff; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in; mso-border-top-alt: solid windowtext .5pt;" valign="top" width="2%"> <p style="text-align: right; margin: 2pt 0in 0pt;" class="TableEndParenEDC" align="right"><font style="font-size: 9pt;" class="_mt">$</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 18.28%; padding-right: 0in; background: #ccffff; border-top: windowtext 1pt solid; border-right: #ece9d8; padding-top: 0in; mso-border-top-alt: solid windowtext .5pt;" valign="top" width="18%"> <p style="text-align: right; margin: 2pt 0in 0pt;" class="TableEndParenEDC" align="right"><font style="font-size: 9pt;" class="_mt">14,337,000</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 0.3%; padding-right: 0in; background: #ccffff; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="top" width="0"> <p style="margin: 2pt 0in 0pt;" class="TableEndParenEDC" align="right">  </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 2.24%; padding-right: 0in; background: #ccffff; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="2%"> <p style="margin: 2pt 0in 0pt;" class="TableEndParenEDC" align="right">  </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 2.24%; padding-right: 0in; background: #ccffff; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="2%"> <p style="margin: 2pt 0in 0pt;" class="TableColumnEDC" align="right"><font style="font-size: 9pt;" class="_mt">$</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 16.82%; padding-right: 0in; background: #ccffff; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="16%"> <p style="margin: 2pt 0in 0pt;" class="TableColumnEDC" align="right"><font style="font-size: 9pt;" class="_mt">15,313,000</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 2.22%; padding-right: 0in; background: #ccffff; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="2%"> <p style="margin: 2pt 0in 0pt;" class="TableEndParenEDC" align="right">  </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 3.38%; padding-right: 0in; background: #ccffff; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="3%"> <p style="margin: 2pt 0in 0pt;" class="TableColumnEDC" align="right"><font style="font-size: 9pt;" class="_mt">$</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 15.66%; padding-right: 0in; background: #ccffff; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="15%" colspan="2"> <p style="margin: 2pt 0in 0pt;" class="TableColumnEDC" align="right"><font style="font-size: 9pt;" class="_mt">14,821,000</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 2.02%; padding-right: 0in; background: #ccffff; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="2%" colspan="2"> <p style="margin: 2pt 0in 0pt;" class="TableEndParenEDC">  </p> </td> </tr> <tr style="page-break-inside: avoid; mso-yfti-irow: 3; mso-yfti-lastrow: yes;"> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 31.28%; padding-right: 0in; background: white; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="31%"> <p style="text-indent: -0.25in; margin: 2pt 0in 0pt 30pt;" class="TableStubEDC"><font style="font-size: 9pt;" class="_mt">Net loss</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 3.36%; padding-right: 0in; background: white; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="top" width="3%"> <p style="margin: 2pt 0in 0pt;" class="TableEndParenEDC">  </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; padding-left: 0in; width: 2.22%; padding-right: 0in; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="top" width="2%"> <p style="margin: 2pt 0in 0pt;" class="TableEndParenEDC">  </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; padding-left: 0in; width: 18.28%; padding-right: 0in; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="top" width="18%"> <p style="text-align: right; margin: 2pt 0in 0pt;" class="TableEndParenEDC" align="right"><font style="font-size: 9pt;" class="_mt">(51,000)</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 0.3%; padding-right: 0in; background: white; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="top" width="0"> <p style="margin: 2pt 0in 0pt;" class="TableEndParenEDC" align="right">  </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 2.24%; padding-right: 0in; background: white; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="2%"> <p style="margin: 2pt 0in 0pt;" class="TableEndParenEDC" align="right">  </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 2.24%; padding-right: 0in; background: white; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="2%"> <p style="margin: 2pt 0in 0pt;" class="TableColumnEDC" align="right">  </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 16.82%; padding-right: 0in; background: white; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="16%"> <p style="margin: 2pt 0in 0pt;" class="TableColumnEDC" align="right"><font style="font-size: 9pt;" class="_mt">(54,000</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 2.22%; padding-right: 0in; background: white; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="2%"> <p style="margin: 2pt 0in 0pt;" class="TableEndParenEDC" align="left"><font style="font-size: 9pt;" class="_mt">)</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 3.38%; padding-right: 0in; background: white; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="3%"> <p style="margin: 2pt 0in 0pt;" class="TableColumnEDC" align="right">  </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 15.66%; padding-right: 0in; background: white; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="15%" colspan="2"> <p style="margin: 2pt 0in 0pt;" class="TableColumnEDC" align="right"><font style="font-size: 9pt;" class="_mt">(144,000</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 2.02%; padding-right: 0in; background: white; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="2%" colspan="2"> <p style="margin: 2pt 0in 0pt;" class="TableEndParenEDC"><font style="font-size: 9pt;" class="_mt">)</font></p> </td> </tr> <tr> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: transparent; border-top: #ece9d8; border-right: #ece9d8;" width="207"></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: transparent; border-top: #ece9d8; border-right: #ece9d8;" width="22"></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: transparent; border-top: #ece9d8; border-right: #ece9d8;" width="15"></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: transparent; border-top: #ece9d8; border-right: #ece9d8;" width="122"></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: transparent; border-top: #ece9d8; border-right: #ece9d8;" width="2"></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: transparent; border-top: #ece9d8; border-right: #ece9d8;" width="15"></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: transparent; border-top: #ece9d8; border-right: #ece9d8;" width="15"></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: transparent; border-top: #ece9d8; border-right: #ece9d8;" width="112"></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: transparent; border-top: #ece9d8; border-right: #ece9d8;" width="15"></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: transparent; border-top: #ece9d8; border-right: #ece9d8;" width="22"></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: transparent; border-top: #ece9d8; border-right: #ece9d8;" width="99"></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: transparent; border-top: #ece9d8; border-right: #ece9d8;" width="5"></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: transparent; border-top: #ece9d8; border-right: #ece9d8;" width="9"></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: transparent; border-top: #ece9d8; border-right: #ece9d8;" width="4"></td> </tr> </table> </div> <b style="mso-bidi-font-weight: normal;"><font style="layout-grid-mode: line; font-family: 'Times New Roman','serif'; font-size: 10pt; mso-fareast-font-family: 'Times New Roman'; mso-ansi-language: EN-US; mso-fareast-language: EN-US; mso-bidi-language: AR-SA;" class="_mt"><br style="page-break-before: always;" clear="all" /></font></b> <p style="margin: 0in 0in 0pt;" class="Heading1"></p> <p style="text-indent: -0.25in; margin: 0in 0in 12pt 0.25in;" class="BLDHEADII"></p> <font class="_mt" size="2">Investments in partially owned entities as of December 31, 2009 and 2008 and income recognized from these investments for the years ended December 31, 2009, 2008 and 2007 are as follows:</font> <div align="center"> <table style="border-collapse: collapse; mso-padding-alt: 0in 0in 0in 0in; mso-table-layout-alt: fixed;" class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" width="92%"> <tr style="page-break-inside: avoid; mso-yfti-irow: 0; mso-yfti-firstrow: yes;"> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 58.84%; padding-right: 0in; background: white; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="58%"> <p style="text-align: left; margin: 2pt 0in 0pt;" class="TableColumnHeadingEDC" align="center">  </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 0.52%; padding-right: 0in; background: white; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="0"> <p style="margin: 2pt 0in 0pt;" class="TableEndParenEDC" align="center">  </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 16.26%; padding-right: 0in; background: white; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="16%"> <p style="margin: 2pt 0in 0pt;" class="TableColumnHeadingEDC" align="center"><font style="mso-bidi-font-size: 8.0pt;" class="_mt"><strong><font class="_mt" size="2">Percentage</font></strong></font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 1.72%; padding-right: 0in; background: white; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="1%"> <p style="margin: 2pt 0in 0pt;" class="TableEndParenEDC">  </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 20.54%; padding-right: 0in; background: white; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="20%" colspan="5"> <p style="margin: 2pt 0in 0pt;" class="TableColumnHeadingEDC">  </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 2.1%; padding-right: 0in; background: white; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="2%"> <p style="margin: 2pt 0in 0pt;" class="TableEndParenEDC">  </p> </td> </tr> <tr style="page-break-inside: avoid; mso-yfti-irow: 1;"> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 58.84%; padding-right: 0in; background: white; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" rowspan="2" width="58%"> <p style="text-align: left; margin: 2pt 0in 0pt;" class="TableColumnHeadingEDC" align="left"><font class="_mt" size="2"><font style="mso-bidi-font-size: 8.0pt;" class="_mt"><strong>Investments:<br /></strong><font style="font-weight: normal; mso-bidi-font-size: 8.0pt;" class="_mt">(Amounts in thousands)</font></font></font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 0.52%; padding-right: 0in; background: white; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="0"> <p style="margin: 2pt 0in 0pt;" class="TableEndParenEDC">  </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 16.26%; padding-right: 0in; background: white; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="16%"> <p style="margin: 2pt 0in 0pt;" class="TableColumnHeadingEDC" align="center"><font style="mso-bidi-font-size: 8.0pt;" class="_mt"><strong><font class="_mt" size="2">Ownership as of</font></strong></font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 1.72%; padding-right: 0in; background: white; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="1%"> <p style="margin: 2pt 0in 0pt;" class="TableEndParenEDC">  </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 20.54%; padding-right: 0in; background: white; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="20%" colspan="5"> <div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 1pt; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in; mso-element: para-border-div; mso-border-bottom-alt: solid windowtext .5pt;"> <p style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; margin: 2pt 0in 0pt; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in; mso-padding-alt: 0in 0in 1.0pt 0in; mso-border-bottom-alt: solid windowtext .5pt;" class="TableColumnHeadingEDC"><font style="mso-bidi-font-size: 8.0pt;" class="_mt"><strong><font class="_mt" size="2">     As of December 31,</font></strong></font></p> </div> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 2.1%; padding-right: 0in; background: white; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="2%"> <p style="margin: 2pt 0in 0pt;" class="TableEndParenEDC">  </p> </td> </tr> <tr style="page-break-inside: avoid; mso-yfti-irow: 2;"> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 0.52%; padding-right: 0in; background: white; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="0"> <p style="margin: 2pt 0in 0pt;" class="TableEndParenEDC">  </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 16.26%; padding-right: 0in; background: white; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="16%"> <div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 1pt; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in; mso-element: para-border-div; mso-border-bottom-alt: solid windowtext .5pt;"> <p style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; margin: 2pt 0in 0pt; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in; mso-padding-alt: 0in 0in 1.0pt 0in; mso-border-bottom-alt: solid windowtext .5pt;" class="TableColumnHeadingEDC"><font style="mso-bidi-font-size: 8.0pt;" class="_mt"><strong><font class="_mt" size="2">  December 31, 2009</font></strong></font></p> </div> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 1.72%; padding-right: 0in; background: white; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="1%"> <p style="margin: 2pt 0in 0pt;" class="TableEndParenEDC">  </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 10.66%; padding-right: 0in; background: white; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="10%" colspan="2"> <div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 1pt; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in; mso-element: para-border-div; mso-border-bottom-alt: solid windowtext .5pt;"> <p style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; margin: 2pt 0in 0pt; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in; mso-padding-alt: 0in 0in 1.0pt 0in; mso-border-bottom-alt: solid windowtext .5pt;" class="TableColumnHeadingEDC"><font style="mso-bidi-font-size: 8.0pt;" class="_mt"><strong><font class="_mt" size="2">         2009</font></strong></font></p> </div> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 0.98%; padding-right: 0in; background: white; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="0"> <p style="margin: 2pt 0in 0pt;" class="TableEndParenEDC">  </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 8.9%; padding-right: 0in; background: white; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="8%" colspan="2"> <div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 1pt; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in; mso-element: para-border-div; mso-border-bottom-alt: solid windowtext .5pt;"> <p style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; margin: 2pt 0in 0pt; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in; mso-padding-alt: 0in 0in 1.0pt 0in; mso-border-bottom-alt: solid windowtext .5pt;" class="TableColumnHeadingEDC"><font style="mso-bidi-font-size: 8.0pt;" class="_mt"><strong><font class="_mt" size="2">    2008</font></strong></font></p> </div> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 2.1%; padding-right: 0in; background: white; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="2%"> <p style="margin: 2pt 0in 0pt;" class="TableEndParenEDC">  </p> </td> </tr> <tr style="page-break-inside: avoid; mso-yfti-irow: 3;"> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 58.84%; padding-right: 0in; background: #ccffff; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="58%"> <p style="text-indent: -10pt; margin: 2pt 0in 0pt 10pt;" class="TableStubEDC"><font style="font-size: 8pt;" class="_mt">Toys (see page 127)</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 0.52%; padding-right: 0in; background: #ccffff; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="0"> <p style="margin: 2pt 0in 0pt;" class="TableEndParenEDC">  </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 16.26%; padding-right: 0in; background: #ccffff; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="16%"> <p style="text-align: center; margin: 2pt 0in 0pt;" class="TableColumnEDC" align="center"><font style="font-size: 8pt;" class="_mt">32.7%</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 1.72%; padding-right: 0in; background: #ccffff; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="1%"> <p style="margin: 2pt 0in 0pt;" class="TableEndParenEDC">  </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 2.04%; padding-right: 0in; background: #ccffff; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="2%"> <p style="margin: 2pt 0in 0pt;" class="TableColumnEDC"><font style="font-size: 8pt;" class="_mt">$</font></p> </td> <td style="border-bottom: windowtext 1.5pt double; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 8.62%; padding-right: 0in; background: #ccffff; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="8%"> <p style="margin: 2pt 0in 0pt;" class="TableColumnEDC" align="right"><font style="font-size: 8pt;" class="_mt">409,453</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 0.98%; padding-right: 0in; background: #ccffff; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="0"> <p style="margin: 2pt 0in 0pt;" class="TableEndParenEDC" align="right">  </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 1.08%; padding-right: 0in; background: #ccffff; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="1%"> <p style="margin: 2pt 0in 0pt;" class="TableColumnEDC" align="right"><font style="font-size: 8pt;" class="_mt">$</font></p> </td> <td style="border-bottom: windowtext 1.5pt double; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 7.82%; padding-right: 0in; background: #ccffff; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="7%"> <p style="margin: 2pt 0in 0pt;" class="TableColumnEDC" align="right"><font style="font-size: 8pt;" class="_mt">293,096</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 2.1%; padding-right: 0in; background: #ccffff; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="2%"> <p style="margin: 2pt 0in 0pt;" class="TableEndParenEDC">  </p> </td> </tr> <tr style="page-break-inside: avoid; mso-yfti-irow: 4;"> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; padding-left: 0in; width: 58.84%; padding-right: 0in; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="58%"> <p style="text-indent: -10pt; margin: 2pt 0in 0pt 10pt;" class="TableStubEDC">  </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; padding-left: 0in; width: 0.52%; padding-right: 0in; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="0"> <p style="margin: 2pt 0in 0pt;" class="TableEndParenEDC">  </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; padding-left: 0in; width: 16.26%; padding-right: 0in; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="16%"> <p style="text-align: center; margin: 2pt 0in 0pt;" class="TableColumnEDC" align="center">  </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; padding-left: 0in; width: 1.72%; padding-right: 0in; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="1%"> <p style="margin: 2pt 0in 0pt;" class="TableEndParenEDC">  </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; padding-left: 0in; width: 2.04%; padding-right: 0in; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="2%"> <p style="margin: 2pt 0in 0pt;" class="TableColumnEDC">  </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; padding-left: 0in; width: 8.62%; padding-right: 0in; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in; mso-border-top-alt: double windowtext 1.5pt;" valign="bottom" width="8%"> <p style="margin: 2pt 0in 0pt;" class="TableColumnEDC">  </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; padding-left: 0in; width: 0.98%; padding-right: 0in; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="0"> <p style="margin: 2pt 0in 0pt;" class="TableEndParenEDC">  </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; padding-left: 0in; width: 1.08%; padding-right: 0in; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="1%"> <p style="margin: 2pt 0in 0pt;" class="TableColumnEDC">  </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; padding-left: 0in; width: 7.82%; padding-right: 0in; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in; mso-border-top-alt: double windowtext 1.5pt;" valign="bottom" width="7%"> <p style="margin: 2pt 0in 0pt;" class="TableColumnEDC">  </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; padding-left: 0in; width: 2.1%; padding-right: 0in; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="2%"> <p style="margin: 2pt 0in 0pt;" class="TableEndParenEDC">  </p> </td> </tr> <tr style="page-break-inside: avoid; mso-yfti-irow: 5;"> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 58.84%; padding-right: 0in; background: #ccffff; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="58%"> <p style="text-indent: -10pt; margin: 2pt 0in 0pt 10pt;" class="TableStubEDC"><font style="font-size: 8pt;" class="_mt">Alexander’s (see page 127)</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 0.52%; padding-right: 0in; background: #ccffff; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="0"> <p style="margin: 2pt 0in 0pt;" class="TableEndParenEDC">  </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 16.26%; padding-right: 0in; background: #ccffff; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="16%"> <p style="text-align: center; margin: 2pt 0in 0pt;" class="TableColumnEDC" align="center"><font style="font-size: 8pt;" class="_mt">32.4%</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 1.72%; padding-right: 0in; background: #ccffff; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="1%"> <p style="margin: 2pt 0in 0pt;" class="TableEndParenEDC">  </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 2.04%; padding-right: 0in; background: #ccffff; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="2%"> <p style="margin: 2pt 0in 0pt;" class="TableColumnEDC"><font style="font-size: 8pt;" class="_mt">$</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 8.62%; padding-right: 0in; background: #ccffff; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="8%"> <p style="margin: 2pt 0in 0pt;" class="TableColumnEDC" align="right"><font style="font-size: 8pt;" class="_mt">193,174</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 0.98%; padding-right: 0in; background: #ccffff; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="0"> <p style="margin: 2pt 0in 0pt;" class="TableEndParenEDC" align="right">  </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 1.08%; padding-right: 0in; background: #ccffff; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="1%"> <p style="margin: 2pt 0in 0pt;" class="TableColumnEDC" align="right"><font style="font-size: 8pt;" class="_mt">$</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 7.82%; padding-right: 0in; background: #ccffff; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="7%"> <p style="margin: 2pt 0in 0pt;" class="TableColumnEDC" align="right"><font style="font-size: 8pt;" class="_mt">137,305</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 2.1%; padding-right: 0in; background: #ccffff; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="2%"> <p style="margin: 2pt 0in 0pt;" class="TableEndParenEDC">  </p> </td> </tr> <tr style="page-break-inside: avoid; mso-yfti-irow: 6;"> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; padding-left: 0in; width: 58.84%; padding-right: 0in; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="58%"> <p style="text-indent: -10pt; margin: 2pt 0in 0pt 10pt;" class="TableStubEDC"><font style="font-size: 8pt;" class="_mt">Partially owned office buildings <b style="mso-bidi-font-weight: normal;">(1)</b></font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; padding-left: 0in; width: 0.52%; padding-right: 0in; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="0"> <p style="margin: 2pt 0in 0pt;" class="TableEndParenEDC">  </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; padding-left: 0in; width: 16.26%; padding-right: 0in; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="16%"> <p style="text-align: center; margin: 2pt 0in 0pt;" class="TableColumnEDC" align="center"><b style="mso-bidi-font-weight: normal;"><font style="font-size: 8pt;" class="_mt">(1)</font></b></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; padding-left: 0in; width: 1.72%; padding-right: 0in; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="1%"> <p style="margin: 2pt 0in 0pt;" class="TableEndParenEDC">  </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; padding-left: 0in; width: 2.04%; padding-right: 0in; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="2%"> <p style="margin: 2pt 0in 0pt;" class="TableColumnEDC">  </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; padding-left: 0in; width: 8.62%; padding-right: 0in; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="8%"> <p style="margin: 2pt 0in 0pt;" class="TableColumnEDC" align="right"><font style="font-size: 8pt;" class="_mt">158,444</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; padding-left: 0in; width: 0.98%; padding-right: 0in; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="0"> <p style="margin: 2pt 0in 0pt;" class="TableEndParenEDC" align="right">  </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; padding-left: 0in; width: 1.08%; padding-right: 0in; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="1%"> <p style="margin: 2pt 0in 0pt;" class="TableColumnEDC" align="right">  </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; padding-left: 0in; width: 7.82%; padding-right: 0in; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="7%"> <p style="margin: 2pt 0in 0pt;" class="TableColumnEDC" align="right"><font style="font-size: 8pt;" class="_mt">157,468</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; padding-left: 0in; width: 2.1%; padding-right: 0in; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="2%"> <p style="margin: 2pt 0in 0pt;" class="TableEndParenEDC">  </p> </td> </tr> <tr style="page-break-inside: avoid; mso-yfti-irow: 7;"> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 58.84%; padding-right: 0in; background: #ccffff; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="58%"> <p style="text-indent: -10pt; margin: 2pt 0in 0pt 10pt;" class="TableStubEDC"><font style="font-size: 8pt;" class="_mt">India <font style="font-size: 8pt;" class="_mt">real estate ventures</font></font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 0.52%; padding-right: 0in; background: #ccffff; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="0"> <p style="margin: 2pt 0in 0pt;" class="TableEndParenEDC">  </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 16.26%; padding-right: 0in; background: #ccffff; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="16%"> <p style="text-align: center; margin: 2pt 0in 0pt;" class="TableColumnEDC" align="center"><font style="font-size: 8pt;" class="_mt">4%-36.5%</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 1.72%; padding-right: 0in; background: #ccffff; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="1%"> <p style="margin: 2pt 0in 0pt;" class="TableEndParenEDC">  </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 2.04%; padding-right: 0in; background: #ccffff; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="2%"> <p style="margin: 2pt 0in 0pt;" class="TableColumnEDC">  </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 8.62%; padding-right: 0in; background: #ccffff; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="8%"> <p style="margin: 2pt 0in 0pt;" class="TableColumnEDC" align="right"><font style="font-size: 8pt;" class="_mt">93,322</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 0.98%; padding-right: 0in; background: #ccffff; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="0"> <p style="margin: 2pt 0in 0pt;" class="TableEndParenEDC" align="right">  </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 1.08%; padding-right: 0in; background: #ccffff; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="1%"> <p style="margin: 2pt 0in 0pt;" class="TableColumnEDC" align="right">  </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 7.82%; padding-right: 0in; background: #ccffff; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="7%"> <p style="margin: 2pt 0in 0pt;" class="TableColumnEDC" align="right"><font style="font-size: 8pt;" class="_mt">88,858</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 2.1%; padding-right: 0in; background: #ccffff; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="2%"> <p style="margin: 2pt 0in 0pt;" class="TableEndParenEDC">  </p> </td> </tr> <tr style="page-break-inside: avoid; mso-yfti-irow: 8;"> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; padding-left: 0in; width: 58.84%; padding-right: 0in; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="58%"> <p style="text-indent: -10pt; margin: 2pt 0in 0pt 10pt;" class="TableStubEDC"><font style="font-size: 8pt;" class="_mt">Lexington (see page 129)</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; padding-left: 0in; width: 0.52%; padding-right: 0in; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="0"> <p style="margin: 2pt 0in 0pt;" class="TableEndParenEDC">  </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; padding-left: 0in; width: 16.26%; padding-right: 0in; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="16%"> <p style="text-align: center; margin: 2pt 0in 0pt;" class="TableColumnEDC" align="center"><font style="font-size: 8pt;" class="_mt">15.2%</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; padding-left: 0in; width: 1.72%; padding-right: 0in; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="1%"> <p style="margin: 2pt 0in 0pt;" class="TableEndParenEDC">  </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; padding-left: 0in; width: 2.04%; padding-right: 0in; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="2%"> <p style="margin: 2pt 0in 0pt;" class="TableColumnEDC">  </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; padding-left: 0in; width: 8.62%; padding-right: 0in; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="8%"> <p style="margin: 2pt 0in 0pt;" class="TableColumnEDC" align="right"><font style="font-size: 8pt;" class="_mt">55,106</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; padding-left: 0in; width: 0.98%; padding-right: 0in; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="0"> <p style="margin: 2pt 0in 0pt;" class="TableEndParenEDC" align="right">  </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; padding-left: 0in; width: 1.08%; padding-right: 0in; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="1%"> <p style="margin: 2pt 0in 0pt;" class="TableColumnEDC" align="right">  </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; padding-left: 0in; width: 7.82%; padding-right: 0in; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="7%"> <p style="margin: 2pt 0in 0pt;" class="TableColumnEDC" align="right"><font style="font-size: 8pt;" class="_mt">80,748</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; padding-left: 0in; width: 2.1%; padding-right: 0in; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="2%"> <p style="margin: 2pt 0in 0pt;" class="TableEndParenEDC">  </p> </td> </tr> <tr style="page-break-inside: avoid; mso-yfti-irow: 9;"> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 58.84%; padding-right: 0in; background: #ccffff; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="58%"> <p style="text-indent: -10pt; margin: 2pt 0in 0pt 10pt;" class="TableStubEDC"><font style="font-size: 8pt;" class="_mt">Other equity method investments <b style="mso-bidi-font-weight: normal;">(2)</b></font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 0.52%; padding-right: 0in; background: #ccffff; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="0"> <p style="margin: 2pt 0in 0pt;" class="TableEndParenEDC">  </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 16.26%; padding-right: 0in; background: #ccffff; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="16%"> <p style="text-align: center; margin: 2pt 0in 0pt;" class="TableColumnEDC" align="center"><b style="mso-bidi-font-weight: normal;"><font style="font-size: 8pt;" class="_mt">(2)</font></b></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 1.72%; padding-right: 0in; background: #ccffff; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="1%"> <p style="margin: 2pt 0in 0pt;" class="TableEndParenEDC">  </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 2.04%; padding-right: 0in; background: #ccffff; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="2%"> <p style="margin: 2pt 0in 0pt;" class="TableColumnEDC">  </p> </td> <td style="border-bottom: windowtext 1pt solid; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 8.62%; padding-right: 0in; background: #ccffff; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in; mso-border-bottom-alt: solid windowtext .5pt;" valign="bottom" width="8%"> <p style="margin: 2pt 0in 0pt;" class="TableColumnEDC" align="right"><font style="font-size: 8pt;" class="_mt">299,786</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 0.98%; padding-right: 0in; background: #ccffff; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="0"> <p style="margin: 2pt 0in 0pt;" class="TableEndParenEDC" align="right">  </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 1.08%; padding-right: 0in; background: #ccffff; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="1%"> <p style="margin: 2pt 0in 0pt;" class="TableColumnEDC" align="right">  </p> </td> <td style="border-bottom: windowtext 1pt solid; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 7.82%; padding-right: 0in; background: #ccffff; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in; mso-border-bottom-alt: solid windowtext .5pt;" valign="bottom" width="7%"> <p style="margin: 2pt 0in 0pt;" class="TableColumnEDC" align="right"><font style="font-size: 8pt;" class="_mt">325,775</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 2.1%; padding-right: 0in; background: #ccffff; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="2%"> <p style="margin: 2pt 0in 0pt;" class="TableEndParenEDC">  </p> </td> </tr> <tr style="page-break-inside: avoid; mso-yfti-irow: 10; mso-yfti-lastrow: yes;"> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; padding-left: 0in; width: 58.84%; padding-right: 0in; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="58%"> <p style="text-indent: -0.25in; margin: 2pt 0in 0pt 17.65pt;" class="TableStubEDC">  </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; padding-left: 0in; width: 0.52%; padding-right: 0in; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="0"> <p style="margin: 2pt 0in 0pt;" class="TableEndParenEDC">  </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; padding-left: 0in; width: 16.26%; padding-right: 0in; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="16%"> <p style="text-align: center; margin: 2pt 0in 0pt;" class="TableColumnEDC" align="center">  </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; padding-left: 0in; width: 1.72%; padding-right: 0in; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="1%"> <p style="margin: 2pt 0in 0pt;" class="TableEndParenEDC">  </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; padding-left: 0in; width: 2.04%; padding-right: 0in; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="2%"> <p style="margin: 2pt 0in 0pt;" class="TableColumnEDC"><font style="font-size: 8pt;" class="_mt">$</font></p> </td> <td style="border-bottom: windowtext 1.5pt double; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; padding-left: 0in; width: 8.62%; padding-right: 0in; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in; mso-border-top-alt: solid windowtext .5pt;" valign="bottom" width="8%"> <p style="margin: 2pt 0in 0pt;" class="TableColumnEDC" align="right"><font style="font-size: 8pt;" class="_mt">799,832</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; padding-left: 0in; width: 0.98%; padding-right: 0in; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="0"> <p style="margin: 2pt 0in 0pt;" class="TableEndParenEDC" align="right">  </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; padding-left: 0in; width: 1.08%; padding-right: 0in; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="1%"> <p style="margin: 2pt 0in 0pt;" class="TableColumnEDC" align="right"><font style="font-size: 8pt;" class="_mt">$</font></p> </td> <td style="border-bottom: windowtext 1.5pt double; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; padding-left: 0in; width: 7.82%; padding-right: 0in; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in; mso-border-top-alt: solid windowtext .5pt;" valign="bottom" width="7%"> <p style="margin: 2pt 0in 0pt;" class="TableColumnEDC" align="right"><font style="font-size: 8pt;" class="_mt">790,154</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; padding-left: 0in; width: 2.1%; padding-right: 0in; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="2%"> <p style="margin: 2pt 0in 0pt;" class="TableEndParenEDC">  </p> </td> </tr> </table> </div> <p style="margin: 0in 0in 0pt;" class="Bodytext">  </p> <div align="center"> <table style="margin: auto auto auto -31.05pt; width: 92.72%; border-collapse: collapse; mso-padding-alt: 0in 0in 0in 0in;" class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" width="92%"> <tr style="page-break-inside: avoid; mso-yfti-irow: 0; mso-yfti-firstrow: yes;"> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 53.74%; padding-right: 0in; background: white; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="53%"> <p style="text-align: left; text-indent: 10.35pt; margin: 2pt 0in 0pt -10.35pt;" class="TableColumnHeadingEDC" align="left"><font style="mso-bidi-font-size: 8.0pt;" class="_mt"><strong><font class="_mt" size="2">Our Share of Net Income (Loss):</font></strong></font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 1%; padding-right: 0in; background: white; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="1%"> <p style="margin: 2pt 0in 0pt;" class="TableEndParenEDC">  </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 43.8%; padding-right: 0in; background: white; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="43%" colspan="8"> <div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 1pt; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in; mso-element: para-border-div; mso-border-bottom-alt: solid windowtext .5pt;"> <p style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; margin: 2pt 0in 0pt; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in; mso-padding-alt: 0in 0in 1.0pt 0in; mso-border-bottom-alt: solid windowtext .5pt;" class="TableColumnHeadingEDC"><font style="mso-bidi-font-size: 8.0pt;" class="_mt"><strong><font class="_mt" size="2">                       For the Years Ended December 31,</font></strong></font></p> </div> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 1.48%; padding-right: 0in; background: white; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="1%"> <p style="margin: 2pt 0in 0pt;" class="TableEndParenEDC">  </p> </td> </tr> <tr style="page-break-inside: avoid; mso-yfti-irow: 1;"> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 53.74%; padding-right: 0in; background: white; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="53%"> <p style="text-align: left; margin: 2pt 0in 0pt;" class="TableColumnHeadingEDC" align="left"><font style="font-weight: normal; mso-bidi-font-size: 8.0pt;" class="_mt"><font class="_mt" size="2">(Amounts in thousands)</font></font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 1%; padding-right: 0in; background: white; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="1%"> <p style="margin: 2pt 0in 0pt;" class="TableEndParenEDC">  </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 13.86%; padding-right: 0in; background: white; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="13%" colspan="2"> <div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 1pt; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in; mso-element: para-border-div; mso-border-bottom-alt: solid windowtext .5pt;"> <p style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; margin: 2pt 0in 0pt; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in; mso-padding-alt: 0in 0in 1.0pt 0in; mso-border-bottom-alt: solid windowtext .5pt;" class="TableColumnHeadingEDC"><font style="mso-bidi-font-size: 8.0pt;" class="_mt"><strong><font class="_mt" size="2">            2009</font></strong></font></p> </div> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 14.92%; padding-right: 0in; background: white; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="14%" colspan="3"> <div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 1pt; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in; mso-element: para-border-div; mso-border-bottom-alt: solid windowtext .5pt;"> <p style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; margin: 2pt 0in 0pt; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in; mso-padding-alt: 0in 0in 1.0pt 0in; mso-border-bottom-alt: solid windowtext .5pt;" class="TableColumnHeadingEDC"><font style="mso-bidi-font-size: 8.0pt;" class="_mt"><strong><font class="_mt" size="2">               2008</font></strong></font></p> </div> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 15.02%; padding-right: 0in; background: white; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="15%" colspan="3"> <div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 1pt; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in; mso-element: para-border-div; mso-border-bottom-alt: solid windowtext .5pt;"> <p style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; margin: 2pt 0in 0pt; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in; mso-padding-alt: 0in 0in 1.0pt 0in; mso-border-bottom-alt: solid windowtext .5pt;" class="TableColumnHeadingEDC"><font style="mso-bidi-font-size: 8.0pt;" class="_mt"><strong><font class="_mt" size="2">                 2007</font></strong></font></p> </div> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 1.48%; padding-right: 0in; background: white; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="1%"> <p style="margin: 2pt 0in 0pt;" class="TableColumnHeadingEDC">  </p> </td> </tr> <tr style="page-break-inside: avoid; mso-yfti-irow: 2;"> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 53.74%; padding-right: 0in; background: white; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="53%"> <p style="text-indent: -15pt; margin: 2pt 0in 0pt 15pt; tab-stops: right dotted 125.0pt;" class="TableStubEDC"><font style="font-size: 8pt;" class="_mt"><strong>Toys:</strong></font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 1%; padding-right: 0in; background: white; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="1%"> <p style="margin: 2pt 0in 0pt;" class="TableEndParenEDC">  </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 2.12%; padding-right: 0in; background: white; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="2%"> <p style="margin: 2pt 0in 0pt;" class="TableColumnEDC">  </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 11.74%; padding-right: 0in; background: white; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="11%"> <p style="margin: 2pt 0in 0pt;" class="TableColumnEDC">  </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 2.46%; padding-right: 0in; background: white; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="2%"> <p style="margin: 2pt 0in 0pt;" class="TableEndParenEDC">  </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 2.04%; padding-right: 0in; background: white; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="2%"> <p style="margin: 2pt 0in 0pt;" class="TableColumnEDC">  </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 10.42%; padding-right: 0in; background: white; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="10%"> <p style="margin: 2pt 0in 0pt;" class="TableColumnEDC">  </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 2.56%; padding-right: 0in; background: white; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="2%"> <p style="margin: 2pt 0in 0pt;" class="TableEndParenEDC">  </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 2.4%; padding-right: 0in; background: white; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="2%"> <p style="margin: 2pt 0in 0pt;" class="TableColumnEDC">  </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 10.06%; padding-right: 0in; background: white; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="10%"> <p style="margin: 2pt 0in 0pt;" class="TableColumnEDC">  </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 1.48%; padding-right: 0in; background: white; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="1%"> <p style="margin: 2pt 0in 0pt;" class="TableEndParenEDC">  </p> </td> </tr> <tr style="page-break-inside: avoid; mso-yfti-irow: 3;"> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 53.74%; padding-right: 0in; background: #ccffff; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="53%"> <p style="text-indent: -15pt; margin: 2pt 0in 0pt 26.25pt; tab-stops: right dotted 125.0pt;" class="TableStubEDC"><font style="font-size: 8pt;" class="_mt">32.7% share of:</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 1%; padding-right: 0in; background: #ccffff; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="1%"> <p style="margin: 2pt 0in 0pt;" class="TableEndParenEDC">  </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 2.12%; padding-right: 0in; background: #ccffff; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="2%"> <p style="margin: 2pt 0in 0pt;" class="TableColumnEDC">  </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 11.74%; padding-right: 0in; background: #ccffff; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="11%"> <p style="margin: 2pt 0in 0pt;" class="TableColumnEDC">  </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 2.46%; padding-right: 0in; background: #ccffff; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="2%"> <p style="margin: 2pt 0in 0pt;" class="TableEndParenEDC">  </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 2.04%; padding-right: 0in; background: #ccffff; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="2%"> <p style="margin: 2pt 0in 0pt;" class="TableColumnEDC">  </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 10.42%; padding-right: 0in; background: #ccffff; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="10%"> <p style="margin: 2pt 0in 0pt;" class="TableColumnEDC">  </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 2.56%; padding-right: 0in; background: #ccffff; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="2%"> <p style="margin: 2pt 0in 0pt;" class="TableEndParenEDC">  </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 2.4%; padding-right: 0in; background: #ccffff; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="2%"> <p style="margin: 2pt 0in 0pt;" class="TableColumnEDC">  </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 10.06%; padding-right: 0in; background: #ccffff; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="10%"> <p style="margin: 2pt 0in 0pt;" class="TableColumnEDC">  </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 1.48%; padding-right: 0in; background: #ccffff; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="1%"> <p style="margin: 2pt 0in 0pt;" class="TableEndParenEDC">  </p> </td> </tr> <tr style="page-break-inside: avoid; mso-yfti-irow: 4;"> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; padding-left: 0in; width: 53.74%; padding-right: 0in; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="53%"> <p style="text-indent: -15pt; margin: 2pt 0in 0pt 26.25pt; tab-stops: right dotted 125.0pt;" class="TableStubEDC"><font style="font-size: 8pt;" class="_mt">Equity in net income (loss) before income taxes</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; padding-left: 0in; width: 1%; padding-right: 0in; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="1%"> <p style="margin: 2pt 0in 0pt;" class="TableEndParenEDC">  </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; padding-left: 0in; width: 2.12%; padding-right: 0in; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="2%"> <p style="margin: 2pt 0in 0pt;" class="TableColumnEDC"><font style="font-size: 8pt;" class="_mt">$</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; padding-left: 0in; width: 11.74%; padding-right: 0in; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="11%"> <p style="margin: 2pt 0in 0pt;" class="TableColumnEDC" align="right"><font style="font-size: 8pt;" class="_mt">58,416</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; padding-left: 0in; width: 2.46%; padding-right: 0in; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="2%"> <p style="margin: 2pt 0in 0pt;" class="TableEndParenEDC" align="right"><b style="mso-bidi-font-weight: normal;"><sup><font style="font-family: 'Times New Roman Bold','serif'; font-size: 8pt; mso-bidi-font-family: 'Times New Roman';" class="_mt">(3)</font></sup></b></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; padding-left: 0in; width: 2.04%; padding-right: 0in; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="2%"> <p style="margin: 2pt 0in 0pt;" class="TableColumnEDC" align="right"><font style="font-size: 8pt;" class="_mt">$</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; padding-left: 0in; width: 10.42%; padding-right: 0in; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="10%"> <p style="margin: 2pt 0in 0pt;" class="TableColumnEDC" align="right"><font style="font-size: 8pt;" class="_mt">53,867</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; padding-left: 0in; width: 2.56%; padding-right: 0in; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="2%"> <p style="margin: 2pt 0in 0pt;" class="TableEndParenEDC" align="right">  </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; padding-left: 0in; width: 2.4%; padding-right: 0in; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="2%"> <p style="margin: 2pt 0in 0pt;" class="TableColumnEDC" align="right"><font style="font-size: 8pt;" class="_mt">$</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; padding-left: 0in; width: 10.06%; padding-right: 0in; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="10%"> <p style="margin: 2pt 0in 0pt;" class="TableColumnEDC" align="right"><font style="font-size: 8pt;" class="_mt">(31,855</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; padding-left: 0in; width: 1.48%; padding-right: 0in; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="1%"> <p style="margin: 2pt 0in 0pt;" class="TableEndParenEDC"><font style="font-size: 8pt;" class="_mt">)</font></p> </td> </tr> <tr style="page-break-inside: avoid; mso-yfti-irow: 5;"> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 53.74%; padding-right: 0in; background: #ccffff; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="53%"> <p style="text-indent: -15pt; margin: 2pt 0in 0pt 26.25pt; tab-stops: right dotted 125.0pt;" class="TableStubEDC"><font style="font-size: 8pt;" class="_mt">Income tax benefit (expense)</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 1%; padding-right: 0in; background: #ccffff; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="1%"> <p style="margin: 2pt 0in 0pt;" class="TableEndParenEDC">  </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 2.12%; padding-right: 0in; background: #ccffff; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="2%"> <p style="margin: 2pt 0in 0pt;" class="TableColumnEDC">  </p> </td> <td style="border-bottom: windowtext 1pt solid; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 11.74%; padding-right: 0in; background: #ccffff; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in; mso-border-bottom-alt: solid windowtext .5pt;" valign="bottom" width="11%"> <p style="margin: 2pt 0in 0pt;" class="TableColumnEDC" align="right"><font style="font-size: 8pt;" class="_mt">13,185</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 2.46%; padding-right: 0in; background: #ccffff; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="2%"> <p style="margin: 2pt 0in 0pt;" class="TableEndParenEDC" align="right">  </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 2.04%; padding-right: 0in; background: #ccffff; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="2%"> <p style="margin: 2pt 0in 0pt;" class="TableColumnEDC" align="right">  </p> </td> <td style="border-bottom: windowtext 1pt solid; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 10.42%; padding-right: 0in; background: #ccffff; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in; mso-border-bottom-alt: solid windowtext .5pt;" valign="bottom" width="10%"> <p style="margin: 2pt 0in 0pt;" class="TableColumnEDC" align="right"><font style="font-size: 8pt;" class="_mt">(44,752)</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 2.56%; padding-right: 0in; background: #ccffff; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="2%"> <p style="margin: 2pt 0in 0pt;" class="TableEndParenEDC" align="right">  </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 2.4%; padding-right: 0in; background: #ccffff; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="2%"> <p style="margin: 2pt 0in 0pt;" class="TableColumnEDC" align="right">  </p> </td> <td style="border-bottom: windowtext 1pt solid; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 10.06%; padding-right: 0in; background: #ccffff; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in; mso-border-bottom-alt: solid windowtext .5pt;" valign="bottom" width="10%"> <p style="margin: 2pt 0in 0pt;" class="TableColumnEDC" align="right"><font style="font-size: 8pt;" class="_mt">10,898</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 1.48%; padding-right: 0in; background: #ccffff; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="1%"> <p style="margin: 2pt 0in 0pt;" class="TableEndParenEDC">  </p> </td> </tr> <tr style="page-break-inside: avoid; mso-yfti-irow: 6;"> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; padding-left: 0in; width: 53.74%; padding-right: 0in; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="53%"> <p style="text-indent: -15pt; margin: 2pt 0in 0pt 26.25pt; tab-stops: right dotted 125.0pt;" class="TableStubEDC"><font style="font-size: 8pt;" class="_mt">Equity in net income (loss)</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; padding-left: 0in; width: 1%; padding-right: 0in; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="1%"> <p style="margin: 2pt 0in 0pt;" class="TableEndParenEDC">  </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; padding-left: 0in; width: 2.12%; padding-right: 0in; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="2%"> <p style="margin: 2pt 0in 0pt;" class="TableColumnEDC">  </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; padding-left: 0in; width: 11.74%; padding-right: 0in; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in; mso-border-top-alt: solid windowtext .5pt;" valign="bottom" width="11%"> <p style="margin: 2pt 0in 0pt;" class="TableColumnEDC" align="right"><font style="font-size: 8pt;" class="_mt">71,601</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; padding-left: 0in; width: 2.46%; padding-right: 0in; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="2%"> <p style="margin: 2pt 0in 0pt;" class="TableEndParenEDC" align="right">  </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; padding-left: 0in; width: 2.04%; padding-right: 0in; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="2%"> <p style="margin: 2pt 0in 0pt;" class="TableColumnEDC" align="right">  </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; padding-left: 0in; width: 10.42%; padding-right: 0in; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in; mso-border-top-alt: solid windowtext .5pt;" valign="bottom" width="10%"> <p style="margin: 2pt 0in 0pt;" class="TableColumnEDC" align="right"><font style="font-size: 8pt;" class="_mt">9,115</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; padding-left: 0in; width: 2.56%; padding-right: 0in; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="2%"> <p style="margin: 2pt 0in 0pt;" class="TableEndParenEDC" align="right">  </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; padding-left: 0in; width: 2.4%; padding-right: 0in; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="2%"> <p style="margin: 2pt 0in 0pt;" class="TableColumnEDC" align="right">  </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; padding-left: 0in; width: 10.06%; padding-right: 0in; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in; mso-border-top-alt: solid windowtext .5pt;" valign="bottom" width="10%"> <p style="margin: 2pt 0in 0pt;" class="TableColumnEDC" align="right"><font style="font-size: 8pt;" class="_mt">(20,957</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; padding-left: 0in; width: 1.48%; padding-right: 0in; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="1%"> <p style="margin: 2pt 0in 0pt;" class="TableEndParenEDC"><font style="font-size: 8pt;" class="_mt">)</font></p> </td> </tr> <tr style="page-break-inside: avoid; mso-yfti-irow: 7;"> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 53.74%; padding-right: 0in; background: #ccffff; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="53%"> <p style="text-indent: -15pt; margin: 2pt 0in 0pt 26.25pt; tab-stops: right dotted 125.0pt;" class="TableStubEDC"><font style="font-size: 8pt;" class="_mt">Non-cash purchase price accounting adjustments</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 1%; padding-right: 0in; background: #ccffff; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="1%"> <p style="margin: 2pt 0in 0pt;" class="TableEndParenEDC">  </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 2.12%; padding-right: 0in; background: #ccffff; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="2%"> <p style="margin: 2pt 0in 0pt;" class="TableColumnEDC">  </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 11.74%; padding-right: 0in; background: #ccffff; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="11%"> <p style="margin: 2pt 0in 0pt;" class="TableColumnEDC" align="right"><font style="font-size: 8pt;" class="_mt">13,946</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 2.46%; padding-right: 0in; background: #ccffff; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="2%"> <p style="margin: 2pt 0in 0pt;" class="TableEndParenEDC" align="right">  </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 2.04%; padding-right: 0in; background: #ccffff; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="2%"> <p style="margin: 2pt 0in 0pt;" class="TableColumnEDC" align="right">  </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 10.42%; padding-right: 0in; background: #ccffff; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="10%"> <p style="margin: 2pt 0in 0pt;" class="TableColumnEDC" align="right"><font style="font-size: 8pt;" class="_mt">(14,900)</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 2.56%; padding-right: 0in; background: #ccffff; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="2%"> <p style="margin: 2pt 0in 0pt;" class="TableEndParenEDC" align="right"></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 2.4%; padding-right: 0in; background: #ccffff; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="2%"> <p style="margin: 2pt 0in 0pt;" class="TableColumnEDC" align="right">  </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 10.06%; padding-right: 0in; background: #ccffff; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="10%"> <p style="margin: 2pt 0in 0pt;" class="TableColumnEDC" align="right"><font style="font-size: 8pt;" class="_mt"></font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 1.48%; padding-right: 0in; background: #ccffff; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="1%"> <p style="margin: 2pt 0in 0pt;" class="TableEndParenEDC">  </p> </td> </tr> <tr style="page-break-inside: avoid; mso-yfti-irow: 8;"> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; padding-left: 0in; width: 53.74%; padding-right: 0in; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="53%"> <p style="text-indent: -15pt; margin: 2pt 0in 0pt 26.25pt; tab-stops: right dotted 125.0pt;" class="TableStubEDC"><font style="font-size: 8pt;" class="_mt">Interest and other income</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; padding-left: 0in; width: 1%; padding-right: 0in; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="1%"> <p style="margin: 2pt 0in 0pt;" class="TableEndParenEDC">  </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; padding-left: 0in; width: 2.12%; padding-right: 0in; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="2%"> <p style="margin: 2pt 0in 0pt;" class="TableColumnEDC">  </p> </td> <td style="border-bottom: windowtext 1pt solid; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; padding-left: 0in; width: 11.74%; padding-right: 0in; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in; mso-border-bottom-alt: solid windowtext .5pt;" valign="bottom" width="11%"> <p style="margin: 2pt 0in 0pt;" class="TableColumnEDC" align="right"><font style="font-size: 8pt;" class="_mt">6,753</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; padding-left: 0in; width: 2.46%; padding-right: 0in; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="2%"> <p style="margin: 2pt 0in 0pt;" class="TableEndParenEDC" align="right">  </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; padding-left: 0in; width: 2.04%; padding-right: 0in; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="2%"> <p style="margin: 2pt 0in 0pt;" class="TableColumnEDC" align="right">  </p> </td> <td style="border-bottom: windowtext 1pt solid; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; padding-left: 0in; width: 10.42%; padding-right: 0in; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in; mso-border-bottom-alt: solid windowtext .5pt;" valign="bottom" width="10%"> <p style="margin: 2pt 0in 0pt;" class="TableColumnEDC" align="right"><font style="font-size: 8pt;" class="_mt">8,165</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; padding-left: 0in; width: 2.56%; padding-right: 0in; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="2%"> <p style="margin: 2pt 0in 0pt;" class="TableEndParenEDC" align="right">  </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; padding-left: 0in; width: 2.4%; padding-right: 0in; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="2%"> <p style="margin: 2pt 0in 0pt;" class="TableColumnEDC" align="right">  </p> </td> <td style="border-bottom: windowtext 1pt solid; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; padding-left: 0in; width: 10.06%; padding-right: 0in; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in; mso-border-bottom-alt: solid windowtext .5pt;" valign="bottom" width="10%"> <p style="margin: 2pt 0in 0pt;" class="TableColumnEDC" align="right"><font style="font-size: 8pt;" class="_mt">6,620</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; padding-left: 0in; width: 1.48%; padding-right: 0in; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="1%"> <p style="margin: 2pt 0in 0pt;" class="TableEndParenEDC" align="right">  </p> </td> </tr> <tr style="page-break-inside: avoid; mso-yfti-irow: 9;"> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 53.74%; padding-right: 0in; background: #ccffff; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="53%"> <p style="text-indent: -15pt; margin: 2pt 0in 0pt 15pt; tab-stops: right dotted 125.0pt;" class="TableStubEDC">  </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 1%; padding-right: 0in; background: #ccffff; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="1%"> <p style="margin: 2pt 0in 0pt;" class="TableEndParenEDC">  </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 2.12%; padding-right: 0in; background: #ccffff; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="2%"> <p style="margin: 2pt 0in 0pt;" class="TableColumnEDC"><font style="font-size: 8pt;" class="_mt">$</font></p> </td> <td style="border-bottom: windowtext 1.5pt double; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 11.74%; padding-right: 0in; background: #ccffff; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in; mso-border-top-alt: solid windowtext .5pt;" valign="bottom" width="11%"> <p style="margin: 2pt 0in 0pt;" class="TableColumnEDC" align="right"><font style="font-size: 8pt;" class="_mt">92,300</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 2.46%; padding-right: 0in; background: #ccffff; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="2%"> <p style="margin: 2pt 0in 0pt;" class="TableEndParenEDC" align="right">  </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 2.04%; padding-right: 0in; background: #ccffff; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="2%"> <p style="margin: 2pt 0in 0pt;" class="TableColumnEDC" align="right"><font style="font-size: 8pt;" class="_mt">$</font></p> </td> <td style="border-bottom: windowtext 1.5pt double; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 10.42%; padding-right: 0in; background: #ccffff; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in; mso-border-top-alt: solid windowtext .5pt;" valign="bottom" width="10%"> <p style="margin: 2pt 0in 0pt;" class="TableColumnEDC" align="right"><font style="font-size: 8pt;" class="_mt">2,380</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 2.56%; padding-right: 0in; background: #ccffff; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="2%"> <p style="margin: 2pt 0in 0pt;" class="TableEndParenEDC" align="right">  </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 2.4%; padding-right: 0in; background: #ccffff; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="2%"> <p style="margin: 2pt 0in 0pt;" class="TableColumnEDC" align="right"><font style="font-size: 8pt;" class="_mt">$</font></p> </td> <td style="border-bottom: windowtext 1.5pt double; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 10.06%; padding-right: 0in; background: #ccffff; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in; mso-border-top-alt: solid windowtext .5pt;" valign="bottom" width="10%"> <p style="margin: 2pt 0in 0pt;" class="TableColumnEDC" align="right"><font style="font-size: 8pt;" class="_mt">(14,337)</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 1.48%; padding-right: 0in; background: #ccffff; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="1%"> <p style="margin: 2pt 0in 0pt;" class="TableEndParenEDC" align="right"></p> </td> </tr> <tr style="page-break-inside: avoid; mso-yfti-irow: 10;"> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 53.74%; padding-right: 0in; background: white; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="53%"> <p style="text-indent: -15pt; margin: 2pt 0in 0pt 15pt; tab-stops: right dotted 125.0pt;" class="TableStubEDC"><b style="mso-bidi-font-weight: normal;"><font style="font-size: 8pt;" class="_mt">Alexander’s:</font></b></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 1%; padding-right: 0in; background: white; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="1%"> <p style="margin: 2pt 0in 0pt;" class="TableEndParenEDC">  </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 2.12%; padding-right: 0in; background: white; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="2%"> <p style="margin: 2pt 0in 0pt;" class="TableColumnEDC">  </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 11.74%; padding-right: 0in; background: white; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="11%"> <p style="margin: 2pt 0in 0pt;" class="TableColumnEDC">  </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 2.46%; padding-right: 0in; background: white; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="2%"> <p style="margin: 2pt 0in 0pt;" class="TableEndParenEDC">  </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 2.04%; padding-right: 0in; background: white; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="2%"> <p style="margin: 2pt 0in 0pt;" class="TableColumnEDC">  </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 10.42%; padding-right: 0in; background: white; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="10%"> <p style="margin: 2pt 0in 0pt;" class="TableColumnEDC">  </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 2.56%; padding-right: 0in; background: white; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="2%"> <p style="margin: 2pt 0in 0pt;" class="TableEndParenEDC">  </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 2.4%; padding-right: 0in; background: white; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="2%"> <p style="margin: 2pt 0in 0pt;" class="TableColumnEDC">  </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 10.06%; padding-right: 0in; background: white; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="10%"> <p style="margin: 2pt 0in 0pt;" class="TableColumnEDC">  </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 1.48%; padding-right: 0in; background: white; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="1%"> <p style="margin: 2pt 0in 0pt;" class="TableEndParenEDC">  </p> </td> </tr> <tr style="page-break-inside: avoid; mso-yfti-irow: 11;"> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 53.74%; padding-right: 0in; background: #ccffff; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="53%"> <p style="text-indent: -15pt; margin: 2pt 0in 0pt 26.25pt; tab-stops: right dotted 125.0pt;" class="TableStubEDC"><font style="font-size: 8pt;" class="_mt">32.4% share in 2009, 32.5% in 2008 and 32.8% in 2007 of:</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 1%; padding-right: 0in; background: #ccffff; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="1%"> <p style="margin: 2pt 0in 0pt;" class="TableEndParenEDC">  </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 2.12%; padding-right: 0in; background: #ccffff; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="2%"> <p style="margin: 2pt 0in 0pt;" class="TableColumnEDC">  </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 11.74%; padding-right: 0in; background: #ccffff; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="11%"> <p style="margin: 2pt 0in 0pt;" class="TableColumnEDC">  </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 2.46%; padding-right: 0in; background: #ccffff; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="2%"> <p style="margin: 2pt 0in 0pt;" class="TableEndParenEDC">  </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 2.04%; padding-right: 0in; background: #ccffff; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="2%"> <p style="margin: 2pt 0in 0pt;" class="TableColumnEDC">  </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 10.42%; padding-right: 0in; background: #ccffff; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="10%"> <p style="margin: 2pt 0in 0pt;" class="TableColumnEDC">  </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 2.56%; padding-right: 0in; background: #ccffff; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="2%"> <p style="margin: 2pt 0in 0pt;" class="TableEndParenEDC">  </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 2.4%; padding-right: 0in; background: #ccffff; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="2%"> <p style="margin: 2pt 0in 0pt;" class="TableColumnEDC">  </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 10.06%; padding-right: 0in; background: #ccffff; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="10%"> <p style="margin: 2pt 0in 0pt;" class="TableColumnEDC">  </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 1.48%; padding-right: 0in; background: #ccffff; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="1%"> <p style="margin: 2pt 0in 0pt;" class="TableEndParenEDC">  </p> </td> </tr> <tr style="page-break-inside: avoid; mso-yfti-irow: 12;"> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; padding-left: 0in; width: 53.74%; padding-right: 0in; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="53%"> <p style="text-indent: -15pt; margin: 2pt 0in 0pt 26.25pt; tab-stops: right dotted 125.0pt;" class="TableStubEDC"><font style="font-size: 8pt;" class="_mt">Equity in net income before reversal of stock<br /> appreciation rights compensation expense</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; padding-left: 0in; width: 1%; padding-right: 0in; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="1%"> <p style="margin: 2pt 0in 0pt;" class="TableEndParenEDC">  </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; padding-left: 0in; width: 2.12%; padding-right: 0in; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="2%"> <p style="margin: 2pt 0in 0pt;" class="TableColumnEDC"><font style="font-size: 8pt;" class="_mt">$</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; padding-left: 0in; width: 11.74%; padding-right: 0in; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="11%"> <p style="margin: 2pt 0in 0pt;" class="TableColumnEDC" align="right"><font style="font-size: 8pt;" class="_mt">31,659</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; padding-left: 0in; width: 2.46%; padding-right: 0in; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="2%"> <p style="margin: 2pt 0in 0pt;" class="TableEndParenEDC" align="right"><b style="mso-bidi-font-weight: normal;"><sup><font style="font-family: 'Times New Roman Bold','serif'; font-size: 8pt; mso-bidi-font-family: 'Times New Roman';" class="_mt">(4)</font></sup></b></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; padding-left: 0in; width: 2.04%; padding-right: 0in; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="2%"> <p style="margin: 2pt 0in 0pt;" class="TableColumnEDC" align="right"><font style="font-size: 8pt;" class="_mt">$</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; padding-left: 0in; width: 10.42%; padding-right: 0in; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="10%"> <p style="margin: 2pt 0in 0pt;" class="TableColumnEDC" align="right"><font style="font-size: 8pt;" class="_mt">17,484</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; padding-left: 0in; width: 2.56%; padding-right: 0in; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="2%"> <p style="margin: 2pt 0in 0pt;" class="TableEndParenEDC" align="right">  </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; padding-left: 0in; width: 2.4%; padding-right: 0in; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="2%"> <p style="margin: 2pt 0in 0pt;" class="TableColumnEDC" align="right"><font style="font-size: 8pt;" class="_mt">$</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; padding-left: 0in; width: 10.06%; padding-right: 0in; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="10%"> <p style="margin: 2pt 0in 0pt;" class="TableColumnEDC" align="right"><font style="font-size: 8pt;" class="_mt">23,044</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; padding-left: 0in; width: 1.48%; padding-right: 0in; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="1%"> <p style="margin: 2pt 0in 0pt;" class="TableEndParenEDC">  </p> </td> </tr> <tr style="page-break-inside: avoid; mso-yfti-irow: 13;"> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 53.74%; padding-right: 0in; background: #ccffff; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="53%"> <p style="text-indent: -15pt; margin: 2pt 0in 0pt 26.25pt;" class="TableStubEDC"><font style="font-size: 8pt;" class="_mt">Reversal of stock appreciation rights compensation expense</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 1%; padding-right: 0in; background: #ccffff; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="1%"> <p style="margin: 2pt 0in 0pt;" class="TableEndParenEDC">  </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 2.12%; padding-right: 0in; background: #ccffff; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="2%"> <p style="margin: 2pt 0in 0pt;" class="TableColumnEDC">  </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 11.74%; padding-right: 0in; background: #ccffff; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="11%"> <p style="margin: 2pt 0in 0pt;" class="TableColumnEDC" align="right"><font style="font-size: 8pt;" class="_mt">11,105</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 2.46%; padding-right: 0in; background: #ccffff; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="2%"> <p style="margin: 2pt 0in 0pt;" class="TableEndParenEDC" align="right">  </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 2.04%; padding-right: 0in; background: #ccffff; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="2%"> <p style="margin: 2pt 0in 0pt;" class="TableColumnEDC" align="right">  </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 10.42%; padding-right: 0in; background: #ccffff; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="10%"> <p style="margin: 2pt 0in 0pt;" class="TableColumnEDC" align="right"><font style="font-size: 8pt;" class="_mt">6,583</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 2.56%; padding-right: 0in; background: #ccffff; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="2%"> <p style="margin: 2pt 0in 0pt;" class="TableEndParenEDC" align="right">  </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 2.4%; padding-right: 0in; background: #ccffff; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="2%"> <p style="margin: 2pt 0in 0pt;" class="TableColumnEDC" align="right">  </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 10.06%; padding-right: 0in; background: #ccffff; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="10%"> <p style="margin: 2pt 0in 0pt;" class="TableColumnEDC" align="right"><font style="font-size: 8pt;" class="_mt">14,280</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 1.48%; padding-right: 0in; background: #ccffff; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="1%"> <p style="margin: 2pt 0in 0pt;" class="TableEndParenEDC">  </p> </td> </tr> <tr style="page-break-inside: avoid; mso-yfti-irow: 14;"> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; padding-left: 0in; width: 53.74%; padding-right: 0in; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="53%"> <p style="text-indent: -15pt; margin: 2pt 0in 0pt 26.25pt; tab-stops: right dotted 125.0pt;" class="TableStubEDC"><font style="font-size: 8pt;" class="_mt">Equity in net income</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; padding-left: 0in; width: 1%; padding-right: 0in; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="1%"> <p style="margin: 2pt 0in 0pt;" class="TableEndParenEDC">  </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; padding-left: 0in; width: 2.12%; padding-right: 0in; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="2%"> <p style="margin: 2pt 0in 0pt;" class="TableColumnEDC">  </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; padding-left: 0in; width: 11.74%; padding-right: 0in; border-top: windowtext 1pt solid; border-right: #ece9d8; padding-top: 0in; mso-border-top-alt: solid windowtext .5pt;" valign="bottom" width="11%"> <p style="margin: 2pt 0in 0pt;" class="TableColumnEDC" align="right"><font style="font-size: 8pt;" class="_mt">42,764</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; padding-left: 0in; width: 2.46%; padding-right: 0in; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="2%"> <p style="margin: 2pt 0in 0pt;" class="TableEndParenEDC" align="right">  </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; padding-left: 0in; width: 2.04%; padding-right: 0in; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="2%"> <p style="margin: 2pt 0in 0pt;" class="TableColumnEDC" align="right">  </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; padding-left: 0in; width: 10.42%; padding-right: 0in; border-top: windowtext 1pt solid; border-right: #ece9d8; padding-top: 0in; mso-border-top-alt: solid windowtext .5pt;" valign="bottom" width="10%"> <p style="margin: 2pt 0in 0pt;" class="TableColumnEDC" align="right"><font style="font-size: 8pt;" class="_mt">24,067</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; padding-left: 0in; width: 2.56%; padding-right: 0in; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="2%"> <p style="margin: 2pt 0in 0pt;" class="TableEndParenEDC" align="right">  </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; padding-left: 0in; width: 2.4%; padding-right: 0in; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="2%"> <p style="margin: 2pt 0in 0pt;" class="TableColumnEDC" align="right">  </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; padding-left: 0in; width: 10.06%; padding-right: 0in; border-top: windowtext 1pt solid; border-right: #ece9d8; padding-top: 0in; mso-border-top-alt: solid windowtext .5pt;" valign="bottom" width="10%"> <p style="margin: 2pt 0in 0pt;" class="TableColumnEDC" align="right"><font style="font-size: 8pt;" class="_mt">37,324</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; padding-left: 0in; width: 1.48%; padding-right: 0in; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="1%"> <p style="margin: 2pt 0in 0pt;" class="TableEndParenEDC">  </p> </td> </tr> <tr style="page-break-inside: avoid; mso-yfti-irow: 15;"> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 53.74%; padding-right: 0in; background: #ccffff; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="53%"> <p style="text-indent: -15pt; margin: 2pt 0in 0pt 26.25pt; tab-stops: right dotted 125.0pt;" class="TableStubEDC"><font style="font-size: 8pt;" class="_mt">Management and leasing fees</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 1%; padding-right: 0in; background: #ccffff; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="1%"> <p style="margin: 2pt 0in 0pt;" class="TableEndParenEDC">  </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 2.12%; padding-right: 0in; background: #ccffff; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="2%"> <p style="margin: 2pt 0in 0pt;" class="TableColumnEDC">  </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 11.74%; padding-right: 0in; background: #ccffff; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="11%"> <p style="margin: 2pt 0in 0pt;" class="TableColumnEDC" align="right"><font style="font-size: 8pt;" class="_mt">8,055</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 2.46%; padding-right: 0in; background: #ccffff; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="2%"> <p style="margin: 2pt 0in 0pt;" class="TableEndParenEDC" align="right">  </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 2.04%; padding-right: 0in; background: #ccffff; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="2%"> <p style="margin: 2pt 0in 0pt;" class="TableColumnEDC" align="right">  </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 10.42%; padding-right: 0in; background: #ccffff; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="10%"> <p style="margin: 2pt 0in 0pt;" class="TableColumnEDC" align="right"><font style="font-size: 8pt;" class="_mt">8,503</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 2.56%; padding-right: 0in; background: #ccffff; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="2%"> <p style="margin: 2pt 0in 0pt;" class="TableEndParenEDC" align="right">  </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 2.4%; padding-right: 0in; background: #ccffff; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="2%"> <p style="margin: 2pt 0in 0pt;" class="TableColumnEDC" align="right">  </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 10.06%; padding-right: 0in; background: #ccffff; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="10%"> <p style="margin: 2pt 0in 0pt;" class="TableColumnEDC" align="right"><font style="font-size: 8pt;" class="_mt">8,783</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 1.48%; padding-right: 0in; background: #ccffff; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="1%"> <p style="margin: 2pt 0in 0pt;" class="TableEndParenEDC" align="right">  </p> </td> </tr> <tr style="page-break-inside: avoid; mso-yfti-irow: 16;"> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; padding-left: 0in; width: 53.74%; padding-right: 0in; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="53%"> <p style="text-indent: -15pt; margin: 2pt 0in 0pt 26.25pt; tab-stops: right dotted 125.0pt;" class="TableStubEDC"><font style="font-size: 8pt;" class="_mt">Development fees</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; padding-left: 0in; width: 1%; padding-right: 0in; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="1%"> <p style="margin: 2pt 0in 0pt;" class="TableEndParenEDC">  </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; padding-left: 0in; width: 2.12%; padding-right: 0in; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="2%"> <p style="margin: 2pt 0in 0pt;" class="TableColumnEDC">  </p> </td> <td style="border-bottom: windowtext 1pt solid; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; padding-left: 0in; width: 11.74%; padding-right: 0in; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in; mso-border-bottom-alt: solid windowtext .5pt;" valign="bottom" width="11%"> <p style="margin: 2pt 0in 0pt;" class="TableColumnEDC" align="right"><font style="font-size: 8pt;" class="_mt">2,710</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; padding-left: 0in; width: 2.46%; padding-right: 0in; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="2%"> <p style="margin: 2pt 0in 0pt;" class="TableEndParenEDC" align="right">  </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; padding-left: 0in; width: 2.04%; padding-right: 0in; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="2%"> <p style="margin: 2pt 0in 0pt;" class="TableColumnEDC" align="right">  </p> </td> <td style="border-bottom: windowtext 1pt solid; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; padding-left: 0in; width: 10.42%; padding-right: 0in; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in; mso-border-bottom-alt: solid windowtext .5pt;" valign="bottom" width="10%"> <p style="margin: 2pt 0in 0pt;" class="TableColumnEDC" align="right"><font style="font-size: 8pt;" class="_mt">4,101</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; padding-left: 0in; width: 2.56%; padding-right: 0in; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="2%"> <p style="margin: 2pt 0in 0pt;" class="TableEndParenEDC" align="right">  </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; padding-left: 0in; width: 2.4%; padding-right: 0in; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="2%"> <p style="margin: 2pt 0in 0pt;" class="TableColumnEDC" align="right">  </p> </td> <td style="border-bottom: windowtext 1pt solid; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; padding-left: 0in; width: 10.06%; padding-right: 0in; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in; mso-border-bottom-alt: solid windowtext .5pt;" valign="bottom" width="10%"> <p style="margin: 2pt 0in 0pt;" class="TableColumnEDC" align="right"><font style="font-size: 8pt;" class="_mt">4,482</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; padding-left: 0in; width: 1.48%; padding-right: 0in; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="1%"> <p style="margin: 2pt 0in 0pt;" class="TableEndParenEDC">  </p> </td> </tr> <tr style="page-break-inside: avoid; mso-yfti-irow: 17;"> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 53.74%; padding-right: 0in; background: #ccffff; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="53%"> <p style="text-indent: -15pt; margin: 2pt 0in 0pt 15pt; tab-stops: right dotted 125.0pt;" class="TableStubEDC">  </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 1%; padding-right: 0in; background: #ccffff; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="1%"> <p style="margin: 2pt 0in 0pt;" class="TableEndParenEDC">  </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 2.12%; padding-right: 0in; background: #ccffff; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="2%"> <p style="margin: 2pt 0in 0pt;" class="TableColumnEDC"><font style="font-size: 8pt;" class="_mt">$</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 11.74%; padding-right: 0in; background: #ccffff; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in; mso-border-top-alt: solid windowtext .5pt;" valign="bottom" width="11%"> <p style="margin: 2pt 0in 0pt;" class="TableColumnEDC" align="right"><font style="font-size: 8pt;" class="_mt">53,529</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 2.46%; padding-right: 0in; background: #ccffff; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="2%"> <p style="margin: 2pt 0in 0pt;" class="TableEndParenEDC" align="right">  </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 2.04%; padding-right: 0in; background: #ccffff; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="2%"> <p style="margin: 2pt 0in 0pt;" class="TableColumnEDC" align="right"><font style="font-size: 8pt;" class="_mt">$</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 10.42%; padding-right: 0in; background: #ccffff; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in; mso-border-top-alt: solid windowtext .5pt;" valign="bottom" width="10%"> <p style="margin: 2pt 0in 0pt;" class="TableColumnEDC" align="right"><font style="font-size: 8pt;" class="_mt">36,671</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 2.56%; padding-right: 0in; background: #ccffff; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="2%"> <p style="margin: 2pt 0in 0pt;" class="TableEndParenEDC" align="right">  </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 2.4%; padding-right: 0in; background: #ccffff; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="2%"> <p style="margin: 2pt 0in 0pt;" class="TableColumnEDC" align="right"><font style="font-size: 8pt;" class="_mt">$</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 10.06%; padding-right: 0in; background: #ccffff; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in; mso-border-top-alt: solid windowtext .5pt;" valign="bottom" width="10%"> <p style="margin: 2pt 0in 0pt;" class="TableColumnEDC" align="right"><font style="font-size: 8pt;" class="_mt">50,589</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 1.48%; padding-right: 0in; background: #ccffff; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="1%"> <p style="margin: 2pt 0in 0pt;" class="TableEndParenEDC">  </p> </td> </tr> <tr style="page-break-inside: avoid; mso-yfti-irow: 18;"> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 53.74%; padding-right: 0in; background: white; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="53%"> <p style="text-indent: -15pt; margin: 2pt 0in 0pt 15pt; tab-stops: right dotted 125.0pt;" class="TableStubEDC">  </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 1%; padding-right: 0in; background: white; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="1%"> <p style="margin: 2pt 0in 0pt;" class="TableEndParenEDC">  </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 2.12%; padding-right: 0in; background: white; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="2%"> <p style="margin: 2pt 0in 0pt;" class="TableColumnEDC">  </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 11.74%; padding-right: 0in; background: white; border-top: windowtext 1.5pt double; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="11%"> <p style="margin: 2pt 0in 0pt;" class="TableColumnEDC">  </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 2.46%; padding-right: 0in; background: white; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="2%"> <p style="margin: 2pt 0in 0pt;" class="TableEndParenEDC">  </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 2.04%; padding-right: 0in; background: white; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="2%"> <p style="margin: 2pt 0in 0pt;" class="TableColumnEDC">  </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 10.42%; padding-right: 0in; background: white; border-top: windowtext 1.5pt double; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="10%"> <p style="margin: 2pt 0in 0pt;" class="TableColumnEDC">  </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 2.56%; padding-right: 0in; background: white; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="2%"> <p style="margin: 2pt 0in 0pt;" class="TableEndParenEDC">  </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 2.4%; padding-right: 0in; background: white; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="2%"> <p style="margin: 2pt 0in 0pt;" class="TableColumnEDC">  </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 10.06%; padding-right: 0in; background: white; border-top: windowtext 1.5pt double; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="10%"> <p style="margin: 2pt 0in 0pt;" class="TableColumnEDC">  </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 1.48%; padding-right: 0in; background: white; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="1%"> <p style="margin: 2pt 0in 0pt;" class="TableEndParenEDC">  </p> </td> </tr> <tr style="page-break-inside: avoid; mso-yfti-irow: 19;"> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; padding-left: 0in; width: 53.74%; padding-right: 0in; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="53%"> <p style="text-indent: -15pt; margin: 2pt 0in 0pt 15pt;" class="TableStubEDC"><b style="mso-bidi-font-weight: normal;"><font style="font-size: 8pt;" class="_mt">Lexington (see page 129)</font></b></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; padding-left: 0in; width: 1%; padding-right: 0in; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="1%"> <p style="margin: 2pt 0in 0pt;" class="TableEndParenEDC">  </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; padding-left: 0in; width: 2.12%; padding-right: 0in; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="2%"> <p style="margin: 2pt 0in 0pt;" class="TableColumnEDC"><font style="font-size: 8pt;" class="_mt">$</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; padding-left: 0in; width: 11.74%; padding-right: 0in; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="11%"> <p style="margin: 2pt 0in 0pt;" class="TableColumnEDC" align="right"><font style="font-size: 8pt;" class="_mt">(25,665)</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; padding-left: 0in; width: 2.46%; padding-right: 0in; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="2%"> <p style="margin: 2pt 0in 0pt;" class="TableEndParenEDC" align="right"><font style="font-size: 8pt;" class="_mt"><b style="mso-bidi-font-weight: normal;"><sup><font style="font-family: 'Times New Roman Bold','serif'; font-size: 8pt; mso-bidi-font-family: 'Times New Roman';" class="_mt">(5)</font></sup></b></font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; padding-left: 0in; width: 2.04%; padding-right: 0in; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="2%"> <p style="margin: 2pt 0in 0pt;" class="TableColumnEDC" align="right"><font style="font-size: 8pt;" class="_mt">$</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; padding-left: 0in; width: 10.42%; padding-right: 0in; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="10%"> <p style="margin: 2pt 0in 0pt;" class="TableColumnEDC" align="right"><font style="font-size: 8pt;" class="_mt">(105,630)</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; padding-left: 0in; width: 2.56%; padding-right: 0in; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="2%"> <p style="margin: 2pt 0in 0pt;" class="TableEndParenEDC" align="right"><font style="font-size: 8pt;" class="_mt"><b style="mso-bidi-font-weight: normal;"><sup><font style="font-family: 'Times New Roman Bold','serif'; font-size: 8pt; mso-bidi-font-family: 'Times New Roman';" class="_mt">(6)</font></sup></b></font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; padding-left: 0in; width: 2.4%; padding-right: 0in; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="2%"> <p style="margin: 2pt 0in 0pt;" class="TableColumnEDC" align="right"><font style="font-size: 8pt;" class="_mt">$</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; padding-left: 0in; width: 10.06%; padding-right: 0in; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="10%"> <p style="margin: 2pt 0in 0pt;" class="TableColumnEDC" align="right"><font style="font-size: 8pt;" class="_mt">2,211</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; padding-left: 0in; width: 1.48%; padding-right: 0in; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="1%"> <p style="margin: 2pt 0in 0pt;" class="TableEndParenEDC">  </p> </td> </tr> <tr style="page-break-inside: avoid; mso-yfti-irow: 20;"> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 53.74%; padding-right: 0in; background: #ccffff; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="53%"> <p style="text-indent: -15pt; margin: 2pt 0in 0pt 15pt; tab-stops: right dotted 125.0pt;" class="TableStubEDC"><b style="mso-bidi-font-weight: normal;"><font style="font-size: 8pt;" class="_mt">India</font></b> <b style="mso-bidi-font-weight: normal;"><font style="font-size: 8pt;" class="_mt">Real Estate Ventures -</font></b> <font style="font-size: 8pt;" class="_mt">4% - 36.5% share of equity in net losses</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 1%; padding-right: 0in; background: #ccffff; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="1%"> <p style="margin: 2pt 0in 0pt;" class="TableEndParenEDC">  </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 2.12%; padding-right: 0in; background: #ccffff; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="2%"> <p style="margin: 2pt 0in 0pt;" class="TableColumnEDC">  </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 11.74%; padding-right: 0in; background: #ccffff; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="11%"> <p style="margin: 2pt 0in 0pt;" class="TableColumnEDC" align="right"><font style="font-size: 8pt;" class="_mt">(1,636)</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 2.46%; padding-right: 0in; background: #ccffff; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="2%"> <p style="margin: 2pt 0in 0pt;" class="TableEndParenEDC" align="right"></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 2.04%; padding-right: 0in; background: #ccffff; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="2%"> <p style="margin: 2pt 0in 0pt;" class="TableColumnEDC" align="right">  </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 10.42%; padding-right: 0in; background: #ccffff; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="10%"> <p style="margin: 2pt 0in 0pt;" class="TableColumnEDC" align="right"><font style="font-size: 8pt;" class="_mt">(3,336)</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 2.56%; padding-right: 0in; background: #ccffff; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="2%"> <p style="margin: 2pt 0in 0pt;" class="TableEndParenEDC" align="right"></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 2.4%; padding-right: 0in; background: #ccffff; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="2%"> <p style="margin: 2pt 0in 0pt;" class="TableColumnEDC" align="right">  </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 10.06%; padding-right: 0in; background: #ccffff; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="10%"> <p style="margin: 2pt 0in 0pt;" class="TableColumnEDC" align="right"><font style="font-size: 8pt;" class="_mt"></font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 1.48%; padding-right: 0in; background: #ccffff; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="1%"> <p style="margin: 2pt 0in 0pt;" class="TableEndParenEDC">  </p> </td> </tr> <tr style="page-break-inside: avoid; mso-yfti-irow: 21;"> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; padding-left: 0in; width: 53.74%; padding-right: 0in; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="53%"> <p style="text-indent: -15pt; margin: 2pt 0in 0pt 15pt;" class="TableStubEDC"><b style="mso-bidi-font-weight: normal;"><font style="font-size: 8pt;" class="_mt">GMH</font></b> <font style="font-size: 8pt;" class="_mt">(see page 130)</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; padding-left: 0in; width: 1%; padding-right: 0in; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="1%"> <p style="margin: 2pt 0in 0pt;" class="TableEndParenEDC">  </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; padding-left: 0in; width: 2.12%; padding-right: 0in; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="2%"> <p style="margin: 2pt 0in 0pt;" class="TableColumnEDC">  </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; padding-left: 0in; width: 11.74%; padding-right: 0in; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="11%"> <p style="margin: 2pt 0in 0pt;" class="TableColumnEDC" align="right"><font style="font-size: 8pt;" class="_mt"></font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; padding-left: 0in; width: 2.46%; padding-right: 0in; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="2%"> <p style="margin: 2pt 0in 0pt;" class="TableEndParenEDC" align="right">  </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; padding-left: 0in; width: 2.04%; padding-right: 0in; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="2%"> <p style="margin: 2pt 0in 0pt;" class="TableColumnEDC" align="right">  </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; padding-left: 0in; width: 10.42%; padding-right: 0in; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="10%"> <p style="margin: 2pt 0in 0pt;" class="TableColumnEDC" align="right"><font style="font-size: 8pt;" class="_mt"></font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; padding-left: 0in; width: 2.56%; padding-right: 0in; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="2%"> <p style="margin: 2pt 0in 0pt;" class="TableEndParenEDC" align="right">  </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; padding-left: 0in; width: 2.4%; padding-right: 0in; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="2%"> <p style="margin: 2pt 0in 0pt;" class="TableColumnEDC" align="right">  </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; padding-left: 0in; width: 10.06%; padding-right: 0in; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="10%"> <p style="margin: 2pt 0in 0pt;" class="TableColumnEDC" align="right"><font style="font-size: 8pt;" class="_mt">6,463</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; padding-left: 0in; width: 1.48%; padding-right: 0in; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="1%"> <p style="margin: 2pt 0in 0pt;" class="TableEndParenEDC">  </p> </td> </tr> <tr style="page-break-inside: avoid; mso-yfti-irow: 22;"> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 53.74%; padding-right: 0in; background: #ccffff; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="53%"> <p style="text-indent: -15pt; margin: 2pt 0in 0pt 15pt; tab-stops: right dotted 125.0pt;" class="TableStubEDC"><b style="mso-bidi-font-weight: normal;"><font style="font-size: 8pt;" class="_mt">Other</font></b></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 1%; padding-right: 0in; background: #ccffff; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="1%"> <p style="margin: 2pt 0in 0pt;" class="TableEndParenEDC">  </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 2.12%; padding-right: 0in; background: #ccffff; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="2%"> <p style="margin: 2pt 0in 0pt;" class="TableColumnEDC">  </p> </td> <td style="border-bottom: windowtext 1pt solid; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 11.74%; padding-right: 0in; background: #ccffff; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in; mso-border-bottom-alt: solid windowtext .5pt;" valign="bottom" width="11%"> <p style="margin: 2pt 0in 0pt;" class="TableColumnEDC" align="right"><font style="font-size: 8pt;" class="_mt">(46,138)</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 2.46%; padding-right: 0in; background: #ccffff; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="2%"> <p style="margin: 2pt 0in 0pt;" class="TableEndParenEDC" align="right"><font style="font-size: 8pt;" class="_mt"><b style="mso-bidi-font-weight: normal;"><sup><font style="font-family: 'Times New Roman Bold','serif'; font-size: 8pt; mso-bidi-font-family: 'Times New Roman';" class="_mt">(7)</font></sup></b></font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 2.04%; padding-right: 0in; background: #ccffff; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="2%"> <p style="margin: 2pt 0in 0pt;" class="TableColumnEDC" align="right">  </p> </td> <td style="border-bottom: windowtext 1pt solid; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 10.42%; padding-right: 0in; background: #ccffff; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in; mso-border-bottom-alt: solid windowtext .5pt;" valign="bottom" width="10%"> <p style="margin: 2pt 0in 0pt;" class="TableColumnEDC" align="right"><font style="font-size: 8pt;" class="_mt">(86,912)</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 2.56%; padding-right: 0in; background: #ccffff; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="2%"> <p style="margin: 2pt 0in 0pt;" class="TableEndParenEDC" align="right"><font style="font-size: 8pt;" class="_mt"><b style="mso-bidi-font-weight: normal;"><sup>(8)</sup></b></font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 2.4%; padding-right: 0in; background: #ccffff; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="2%"> <p style="margin: 2pt 0in 0pt;" class="TableColumnEDC" align="right">  </p> </td> <td style="border-bottom: windowtext 1pt solid; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 10.06%; padding-right: 0in; background: #ccffff; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in; mso-border-bottom-alt: solid windowtext .5pt;" valign="bottom" width="10%"> <p style="margin: 2pt 0in 0pt;" class="TableColumnEDC" align="right"><font style="font-size: 8pt;" class="_mt">23,217</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 1.48%; padding-right: 0in; background: #ccffff; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="1%"> <p style="margin: 2pt 0in 0pt;" class="TableEndParenEDC">  </p> </td> </tr> <tr style="page-break-inside: avoid; mso-yfti-irow: 23; mso-yfti-lastrow: yes;"> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; padding-left: 0in; width: 53.74%; padding-right: 0in; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="53%"> <p style="text-indent: -0.25in; margin: 2pt 0in 0pt 0.25in; tab-stops: 13.0pt;" class="TableStubEDC">  </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; padding-left: 0in; width: 1%; padding-right: 0in; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="1%"> <p style="margin: 2pt 0in 0pt;" class="TableEndParenEDC">  </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; padding-left: 0in; width: 2.12%; padding-right: 0in; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="2%"> <p style="margin: 2pt 0in 0pt;" class="TableColumnEDC"><font style="font-size: 8pt;" class="_mt">$</font></p> </td> <td style="border-bottom: windowtext 1.5pt double; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; padding-left: 0in; width: 11.74%; padding-right: 0in; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in; mso-border-top-alt: solid windowtext .5pt;" valign="bottom" width="11%"> <p style="margin: 2pt 0in 0pt;" class="TableColumnEDC" align="right"><font style="font-size: 8pt;" class="_mt">(73,439)</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; padding-left: 0in; width: 2.46%; padding-right: 0in; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="2%"> <p style="margin: 2pt 0in 0pt;" class="TableEndParenEDC" align="right"></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; padding-left: 0in; width: 2.04%; padding-right: 0in; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="2%"> <p style="margin: 2pt 0in 0pt;" class="TableColumnEDC" align="right"><font style="font-size: 8pt;" class="_mt">$</font></p> </td> <td style="border-bottom: windowtext 1.5pt double; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; padding-left: 0in; width: 10.42%; padding-right: 0in; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in; mso-border-top-alt: solid windowtext .5pt;" valign="bottom" width="10%"> <p style="margin: 2pt 0in 0pt;" class="TableColumnEDC" align="right"><font style="font-size: 8pt;" class="_mt">(195,878)</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; padding-left: 0in; width: 2.56%; padding-right: 0in; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="2%"> <p style="margin: 2pt 0in 0pt;" class="TableEndParenEDC" align="right"></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; padding-left: 0in; width: 2.4%; padding-right: 0in; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="2%"> <p style="margin: 2pt 0in 0pt;" class="TableColumnEDC" align="right"><font style="font-size: 8pt;" class="_mt">$</font></p> </td> <td style="border-bottom: windowtext 1.5pt double; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; padding-left: 0in; width: 10.06%; padding-right: 0in; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in; mso-border-top-alt: solid windowtext .5pt;" valign="bottom" width="10%"> <p style="margin: 2pt 0in 0pt;" class="TableColumnEDC" align="right"><font style="font-size: 8pt;" class="_mt">31,891</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; padding-left: 0in; width: 1.48%; padding-right: 0in; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="1%"> <p style="margin: 2pt 0in 0pt;" class="TableEndParenEDC">  </p> </td> </tr> </table> </div> <p style="text-indent: 1.3pt; margin: 0in 0in 3pt 13.7pt; tab-stops: .5in;" class="FTNOTE2"><font class="_mt" size="2">_________________________</font></p> <p style="text-align: justify; text-indent: -0.25in; margin: 0in -9pt 0pt 0.5in; tab-stops: list .5in; mso-list: l49 level1 lfo29;" class="FTNOTE2"><font style="mso-bidi-font-size: 8.0pt;" class="_mt"><font style="mso-list: Ignore;" class="_mt"><font class="_mt" size="2">(1)</font><font style="font: 7pt 'Times New Roman';" class="_mt">     <font style="layout-grid-mode: both; font-size: 9pt;" class="_mt">Includes interests in 330 Madison Avenue (25%), 825 Seventh Avenue (50%), Fairfax Square (20%), Kaempfer equity interests in three office buildings (2.5% to 5.0%), Rosslyn Plaza (46%) and West 57<sup>th</sup> Street properties (50%).</font></font></font></font></p> <p style="text-align: justify; text-indent: 0in; margin: 0in -9pt 0pt 0.25in; tab-stops: .5in;" class="FTNOTE2">  </p> <p style="text-align: justify; text-indent: -0.25in; margin: 0in -9pt 0pt 0.5in; tab-stops: list .5in; mso-list: l49 level1 lfo29;" class="FTNOTE2"><font style="mso-bidi-font-size: 8.0pt;" class="_mt"><font style="mso-list: Ignore;" class="_mt"><font class="_mt" size="2">(2)</font><font style="font: 7pt 'Times New Roman';" class="_mt">     <font style="layout-grid-mode: both; font-size: 9pt;" class="_mt">Includes interests in Monmouth Mall, Verde Realty Operating Partnership (“Verde”) 85 10<sup>th</sup> Avenue Associates and redevelopment ventures including Harlem Park and Farley.</font></font></font></font></p> <p style="text-align: justify; text-indent: 0in; margin: 0in -9pt 0pt 0.25in; tab-stops: -9.0pt;" class="FTNOTE2">  </p> <p style="text-align: justify; text-indent: -0.25in; margin: 0in -9pt 0pt 0.5in; tab-stops: -9.0pt; mso-list: l49 level1 lfo29;" class="FTNOTE2"><font style="mso-bidi-font-size: 8.0pt;" class="_mt"><font style="mso-list: Ignore;" class="_mt"><font class="_mt" size="2">(3)</font><font style="font: 7pt 'Times New Roman';" class="_mt">     <font style="font-size: 9pt;" class="_mt">Includes $10,200 for our share of income from a litigation settlement.</font></font></font></font></p> <p style="text-align: justify; text-indent: 0in; margin: 0in -9pt 0pt 0.25in; tab-stops: -9.0pt;" class="FTNOTE2">  </p> <p style="text-align: justify; text-indent: -0.25in; margin: 0in -9pt 0pt 0.5in; tab-stops: -9.0pt; mso-list: l49 level1 lfo29;" class="FTNOTE2"><font style="mso-bidi-font-size: 8.0pt;" class="_mt"><font style="mso-list: Ignore;" class="_mt"><font class="_mt" size="2">(4)</font><font style="font: 7pt 'Times New Roman';" class="_mt">     <font style="font-size: 9pt;" class="_mt">Includes $13,668 for our share of an income tax benefit.</font></font></font></font></p> <p style="text-align: justify; text-indent: 0in; margin: 0in -9pt 0pt 0.25in; tab-stops: -9.0pt;" class="FTNOTE2">  </p> <p style="text-align: justify; text-indent: -0.25in; margin: 0in -9pt 0pt 0.5in; tab-stops: -9.0pt; mso-list: l49 level1 lfo29;" class="FTNOTE2"><font style="mso-bidi-font-size: 8.0pt;" class="_mt"><font style="mso-list: Ignore;" class="_mt"><font class="_mt" size="2">(5)</font><font style="font: 7pt 'Times New Roman';" class="_mt">     <font style="font-size: 9pt;" class="_mt">2009 includes $19,121 for our share of impairment losses recorded by Lexington on its investment in Concord Debt Holdings LLC.<font style="mso-spacerun: yes;" class="_mt">  </font></font></font></font></font></p> <p style="text-align: justify; text-indent: 0in; margin: 0in -9pt 0pt 0.25in; tab-stops: -9.0pt;" class="FTNOTE2">  </p> <p style="text-align: justify; text-indent: -0.25in; margin: 0in -9pt 0pt 0.5in; tab-stops: -9.0pt; mso-list: l49 level1 lfo29;" class="FTNOTE2"><font style="mso-bidi-font-size: 8.0pt;" class="_mt"><font style="mso-list: Ignore;" class="_mt"><font class="_mt" size="2">(6)</font><font style="font: 7pt 'Times New Roman';" class="_mt">     <font style="font-size: 9pt;" class="_mt">2008 includes $107,882 of impairment losses on our investment in Lexington.</font></font></font></font></p> <p style="text-align: justify; text-indent: 0in; margin: 0in -9pt 0pt 0.25in; tab-stops: -9.0pt;" class="FTNOTE2">  </p> <p style="text-align: justify; text-indent: -0.25in; margin: 0in -9pt 0pt 0.5in; tab-stops: -9.0pt; mso-list: l49 level1 lfo29;" class="FTNOTE2"><font style="mso-bidi-font-size: 8.0pt;" class="_mt"><font style="mso-list: Ignore;" class="_mt"><font class="_mt" size="2">(7)</font><font style="font: 7pt 'Times New Roman';" class="_mt">     <font style="font-size: 9pt;" class="_mt">Includes $17,820 of impairment losses, substantially all of which is on our investment in Verde, and $7,650 of expense for our share of the Downtown Crossing, Boston lease termination payment.<font style="mso-spacerun: yes;" class="_mt">  </font></font></font></font></font></p> <p style="text-align: justify; text-indent: 0in; margin: 0in -9pt 0pt 0.25in; tab-stops: -9.0pt;" class="FTNOTE2">  </p> <p style="text-align: justify; text-indent: -0.25in; margin: 0in -9pt 0pt 0.5in; tab-stops: -9.0pt; mso-list: l49 level1 lfo29;" class="FTNOTE2"><font style="mso-bidi-font-size: 8.0pt;" class="_mt"><font style="mso-list: Ignore;" class="_mt"><font class="_mt" size="2">(8)</font><font style="font: 7pt 'Times New Roman';" class="_mt">     <font style="font-size: 9pt;" class="_mt">Includes $96,037 of non-cash charges for the write-off of our share of certain partially owned entities’ development costs, including $37,000 for Downtown Crossing, Boston and $23,000 for the “arena move”/Moynihan East portions of the Farley project.</font></font></font></font></p> <p style="text-align: justify; text-indent: 0in; margin: 0in -9pt 0pt 0in; tab-stops: -9.0pt;" class="FTNOTE2">  </p> </div> <div style="font-family: 'Times New Roman','serif'; font-size: 9pt; mso-fareast-font-family: 'Times New Roman'; mso-ansi-language: EN-US; mso-fareast-language: EN-US; mso-bidi-language: AR-SA;" class="Section2"> <p style="margin: 0in 0in 0pt;" class="Bodytext"><font class="_mt" size="2">Below is a summary of the debt of partially owned entities as of December 31, 2009 and 2008, none of which is recourse to us.</font></p> <table style="border-collapse: collapse; mso-padding-alt: 0in 0in 0in 0in; mso-table-layout-alt: fixed;" class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" width="99%"> <tr style="page-break-inside: avoid; mso-yfti-irow: 0; mso-yfti-firstrow: yes;"> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 72.62%; padding-right: 0in; background: white; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" width="72%"> <p style="text-align: left; margin: 2pt 0in 0pt;" class="TableColumnHeadingEDC" align="left"><font style="font-size: 8.5pt;" class="_mt"><br style="mso-special-character: line-break;" /> <br style="mso-special-character: line-break;" /></font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 0.92%; padding-right: 0in; background: white; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="top" width="0"> <p style="margin: 2pt 0in 0pt;" class="TableEndParenEDC">  </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 26.44%; padding-right: 0in; background: white; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="26%" colspan="5"> <div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 1pt; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in; mso-element: para-border-div; mso-border-bottom-alt: solid windowtext .5pt;"> <p style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; margin: 2pt 0in 0pt; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in; mso-padding-alt: 0in 0in 1.0pt 0in; mso-border-bottom-alt: solid windowtext .5pt;" class="TableColumnHeadingEDC"><font style="font-size: 8.5pt;" class="_mt"><strong>                         100% of<br />     Partially Owned Entities’ Debt at</strong></font></p> </div> </td> </tr> <tr style="page-break-inside: avoid; mso-yfti-irow: 1;"> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 72.62%; padding-right: 0in; background: white; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" width="72%"> <p style="text-align: left; margin: 2pt 0in 0pt;" class="TableColumnHeadingEDC" align="left"><font style="font-size: 8.5pt;" class="_mt"><br /> <font style="font-size: 8.5pt; font-weight: normal;" class="_mt">(Amounts in thousands)</font></font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 0.92%; padding-right: 0in; background: white; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="top" width="0"> <p style="margin: 2pt 0in 0pt;" class="TableEndParenEDC">   </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 12.22%; padding-right: 0in; background: white; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="12%" colspan="2"> <div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 1pt; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in; mso-element: para-border-div; mso-border-bottom-alt: solid windowtext .5pt;"> <p style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; margin: 2pt 0in 0pt; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in; mso-padding-alt: 0in 0in 1.0pt 0in; mso-border-bottom-alt: solid windowtext .5pt;" class="TableColumnHeadingEDC"><font style="font-size: 8.5pt;" class="_mt"><strong>    December 31,<br />            2009</strong></font></p> </div> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 1.8%; padding-right: 0in; background: white; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="top" width="1%"> <p style="margin: 2pt 0in 0pt;" class="TableEndParenEDC">  </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 12.42%; padding-right: 0in; background: white; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="12%" colspan="2"> <div style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 1pt; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in; mso-element: para-border-div; mso-border-bottom-alt: solid windowtext .5pt;"> <p style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; margin: 2pt 0in 0pt; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in; mso-padding-alt: 0in 0in 1.0pt 0in; mso-border-bottom-alt: solid windowtext .5pt;" class="TableColumnHeadingEDC"><font style="font-size: 8.5pt;" class="_mt"><strong>    December 31,<br />           2008</strong></font></p> </div> </td> </tr> <tr style="page-break-inside: avoid; mso-yfti-irow: 2;"> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 72.62%; padding-right: 0in; background: #ccffff; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" width="72%"> <p style="text-indent: -0.25in; margin: 2pt 0in 0pt 0.25in;" class="TableStubEDC"><font style="font-size: 9pt;" class="_mt">Toys (32.7% interest) (as of October 31, 2009 and November 1, 2008, respectively):</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 0.92%; padding-right: 0in; background: #ccffff; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="top" width="0"> <p style="margin: 2pt 0in 0pt;" class="TableEndParenEDC">  </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 1%; padding-right: 0in; background: #ccffff; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="1%"> <p style="margin: 2pt 0in 0pt;" class="TableEndParenEDC">  </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 11.22%; padding-right: 0in; background: #ccffff; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" width="11%"> <p style="margin: 2pt 0in 0pt;" class="TableColumnEDC">  </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 1.8%; padding-right: 0in; background: #ccffff; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="top" width="1%"> <p style="margin: 2pt 0in 0pt;" class="TableEndParenEDC">  </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 1.34%; padding-right: 0in; background: #ccffff; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="1%"> <p style="margin: 2pt 0in 0pt;" class="TableEndParenEDC">  </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 11.08%; padding-right: 0in; background: #ccffff; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" width="11%"> <p style="margin: 2pt 0in 0pt;" class="TableColumnEDC">  </p> </td> </tr> <tr style="page-break-inside: avoid; mso-yfti-irow: 3;"> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; padding-left: 0in; width: 72.62%; padding-right: 0in; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" width="72%"> <p style="text-indent: -10pt; margin: 2pt 0in 0pt 20pt;" class="TableStubEDC"><font style="font-size: 9pt;" class="_mt">10.75% senior unsecured notes, due 2017 (Face value – $950,000) <b style="mso-bidi-font-weight: normal;"><sup><font style="font-family: 'Times New Roman Bold','serif'; font-size: 9pt; mso-bidi-font-family: 'Times New Roman';" class="_mt">(1)</font></sup></b></font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; padding-left: 0in; width: 0.92%; padding-right: 0in; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="top" width="0"> <p style="margin: 2pt 0in 0pt;" class="TableEndParenEDC">  </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; padding-left: 0in; width: 1%; padding-right: 0in; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="1%"> <p style="margin: 2pt 0in 0pt;" class="TableEndParenEDC"><font style="font-size: 9pt;" class="_mt">$</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; padding-left: 0in; width: 11.22%; padding-right: 0in; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="11%"> <p style="margin: 2pt 0in 0pt;" class="TableColumnEDC" align="right"><font style="font-size: 9pt;" class="_mt">925,931</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; padding-left: 0in; width: 1.8%; padding-right: 0in; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="top" width="1%"> <p style="margin: 2pt 0in 0pt;" class="TableEndParenEDC" align="right">  </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; padding-left: 0in; width: 1.34%; padding-right: 0in; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="1%"> <p style="margin: 2pt 0in 0pt;" class="TableEndParenEDC" align="right"><font style="font-size: 9pt;" class="_mt">$</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; padding-left: 0in; width: 11.08%; padding-right: 0in; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="11%"> <p style="margin: 2pt 0in 0pt;" class="TableColumnEDC" align="right"><font style="font-size: 8pt;" class="_mt"></font></p> </td> </tr> <tr style="page-break-inside: avoid; mso-yfti-irow: 4;"> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 72.62%; padding-right: 0in; background: #ccffff; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" width="72%"> <p style="text-indent: -10pt; margin: 2pt 0in 0pt 20pt;" class="TableStubEDC"><font style="font-size: 9pt;" class="_mt">$1.3 billion senior credit facility<b style="mso-bidi-font-weight: normal;"><sup><font style="font-family: 'Times New Roman Bold','serif'; font-size: 9pt; mso-bidi-font-family: 'Times New Roman';" class="_mt">(1)</font></sup></b></font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 0.92%; padding-right: 0in; background: #ccffff; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="top" width="0"> <p style="margin: 2pt 0in 0pt;" class="TableEndParenEDC">  </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 1%; padding-right: 0in; background: #ccffff; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="1%"> <p style="margin: 2pt 0in 0pt;" class="TableEndParenEDC">  </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 11.22%; padding-right: 0in; background: #ccffff; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="11%"> <p style="margin: 2pt 0in 0pt;" class="TableColumnEDC" align="right"><font style="font-size: 8pt;" class="_mt"></font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 1.8%; padding-right: 0in; background: #ccffff; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="top" width="1%"> <p style="margin: 2pt 0in 0pt;" class="TableEndParenEDC" align="right">  </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 1.34%; padding-right: 0in; background: #ccffff; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="1%"> <p style="margin: 2pt 0in 0pt;" class="TableEndParenEDC" align="right">  </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 11.08%; padding-right: 0in; background: #ccffff; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="11%"> <p style="margin: 2pt 0in 0pt;" class="TableColumnEDC" align="right"><font style="font-size: 9pt;" class="_mt">1,300,000</font></p> </td> </tr> <tr style="page-break-inside: avoid; mso-yfti-irow: 5;"> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; padding-left: 0in; width: 72.62%; padding-right: 0in; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" width="72%"> <p style="text-indent: -10pt; margin: 2pt 0in 0pt 20pt;" class="TableStubEDC"><font style="font-size: 9pt;" class="_mt">$2.0 billion credit facility, due 2012, LIBOR plus 1.00% – 4.25% <b style="mso-bidi-font-weight: normal;"><sup><font style="font-family: 'Times New Roman Bold','serif'; font-size: 9pt; mso-bidi-font-family: 'Times New Roman';" class="_mt">(2)</font></sup></b></font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; padding-left: 0in; width: 0.92%; padding-right: 0in; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="top" width="0"> <p style="margin: 2pt 0in 0pt;" class="TableEndParenEDC">  </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; padding-left: 0in; width: 1%; padding-right: 0in; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="1%"> <p style="margin: 2pt 0in 0pt;" class="TableEndParenEDC">  </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; padding-left: 0in; width: 11.22%; padding-right: 0in; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="11%"> <p style="margin: 2pt 0in 0pt;" class="TableColumnEDC" align="right"><font style="font-size: 9pt;" class="_mt">418,777</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; padding-left: 0in; width: 1.8%; padding-right: 0in; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="top" width="1%"> <p style="margin: 2pt 0in 0pt;" class="TableEndParenEDC" align="right">  </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; padding-left: 0in; width: 1.34%; padding-right: 0in; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="1%"> <p style="margin: 2pt 0in 0pt;" class="TableEndParenEDC" align="right">  </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; padding-left: 0in; width: 11.08%; padding-right: 0in; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="11%"> <p style="margin: 2pt 0in 0pt;" class="TableColumnEDC" align="right"><font style="font-size: 9pt;" class="_mt">367,000</font></p> </td> </tr> <tr style="page-break-inside: avoid; mso-yfti-irow: 6;"> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 72.62%; padding-right: 0in; background: #ccffff; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" width="72%"> <p style="text-indent: -10pt; margin: 2pt 0in 0pt 20pt;" class="TableStubEDC"><font style="font-size: 9pt;" class="_mt">Mortgage loan, due 2010, LIBOR plus 1.30% (1.55% at December 31, 2009) <b style="mso-bidi-font-weight: normal;"><sup><font style="font-family: 'Times New Roman Bold','serif'; font-size: 9pt; mso-bidi-font-family: 'Times New Roman';" class="_mt">(3)</font></sup></b></font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 0.92%; padding-right: 0in; background: #ccffff; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="top" width="0"> <p style="margin: 2pt 0in 0pt;" class="TableEndParenEDC">  </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 1%; padding-right: 0in; background: #ccffff; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="1%"> <p style="margin: 2pt 0in 0pt;" class="TableEndParenEDC">  </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 11.22%; padding-right: 0in; background: #ccffff; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="11%"> <p style="margin: 2pt 0in 0pt;" class="TableColumnEDC" align="right"><font style="font-size: 9pt;" class="_mt">800,000</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 1.8%; padding-right: 0in; background: #ccffff; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="top" width="1%"> <p style="margin: 2pt 0in 0pt;" class="TableEndParenEDC" align="right">  </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 1.34%; padding-right: 0in; background: #ccffff; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="1%"> <p style="margin: 2pt 0in 0pt;" class="TableEndParenEDC" align="right">  </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 11.08%; padding-right: 0in; background: #ccffff; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="11%"> <p style="margin: 2pt 0in 0pt;" class="TableColumnEDC" align="right"><font style="font-size: 9pt;" class="_mt">800,000</font></p> </td> </tr> <tr style="page-break-inside: avoid; mso-yfti-irow: 7;"> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; padding-left: 0in; width: 72.62%; padding-right: 0in; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" width="72%"> <p style="text-indent: -10pt; margin: 2pt 0in 0pt 20pt;" class="TableStubEDC"><font style="font-size: 9pt;" class="_mt">$804 million secured term loan facility, due 2012, LIBOR plus 4.25%<br /> (4.48% at December 31, 2009)</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; padding-left: 0in; width: 0.92%; padding-right: 0in; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="top" width="0"> <p style="margin: 2pt 0in 0pt;" class="TableEndParenEDC">  </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; padding-left: 0in; width: 1%; padding-right: 0in; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="1%"> <p style="margin: 2pt 0in 0pt;" class="TableEndParenEDC">  </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; padding-left: 0in; width: 11.22%; padding-right: 0in; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="11%"> <p style="margin: 2pt 0in 0pt;" class="TableColumnEDC" align="right"><font style="font-size: 9pt;" class="_mt">797,911</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; padding-left: 0in; width: 1.8%; padding-right: 0in; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="1%"> <p style="margin: 2pt 0in 0pt;" class="TableEndParenEDC" align="right">  </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; padding-left: 0in; width: 1.34%; padding-right: 0in; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="1%"> <p style="margin: 2pt 0in 0pt;" class="TableEndParenEDC" align="right">  </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; padding-left: 0in; width: 11.08%; padding-right: 0in; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="11%"> <p style="margin: 2pt 0in 0pt;" class="TableColumnEDC" align="right"><font style="font-size: 9pt;" class="_mt">797,000</font></p> </td> </tr> <tr style="page-break-inside: avoid; mso-yfti-irow: 8;"> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 72.62%; padding-right: 0in; background: #ccffff; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" width="72%"> <p style="text-indent: -10pt; margin: 2pt 0in 0pt 20pt;" class="TableStubEDC"><font style="font-size: 9pt;" class="_mt">Senior U.K. real estate facility, due 2013, with interest at 5.02%</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 0.92%; padding-right: 0in; background: #ccffff; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="top" width="0"> <p style="margin: 2pt 0in 0pt;" class="TableEndParenEDC">  </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 1%; padding-right: 0in; background: #ccffff; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="1%"> <p style="margin: 2pt 0in 0pt;" class="TableEndParenEDC">  </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 11.22%; padding-right: 0in; background: #ccffff; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="11%"> <p style="margin: 2pt 0in 0pt;" class="TableColumnEDC" align="right"><font style="font-size: 9pt;" class="_mt">578,982</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 1.8%; padding-right: 0in; background: #ccffff; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="top" width="1%"> <p style="margin: 2pt 0in 0pt;" class="TableEndParenEDC" align="right">  </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 1.34%; padding-right: 0in; background: #ccffff; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="1%"> <p style="margin: 2pt 0in 0pt;" class="TableEndParenEDC" align="right">  </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 11.08%; padding-right: 0in; background: #ccffff; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="11%"> <p style="margin: 2pt 0in 0pt;" class="TableColumnEDC" align="right"><font style="font-size: 9pt;" class="_mt">568,000</font></p> </td> </tr> <tr style="page-break-inside: avoid; mso-yfti-irow: 9;"> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; padding-left: 0in; width: 72.62%; padding-right: 0in; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" width="72%"> <p style="text-indent: -10pt; margin: 2pt 0in 0pt 20pt;" class="TableStubEDC"><font style="font-size: 9pt;" class="_mt">7.625% bonds, due 2011 (Face value – $500,000)</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; padding-left: 0in; width: 0.92%; padding-right: 0in; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="top" width="0"> <p style="margin: 2pt 0in 0pt;" class="TableEndParenEDC">  </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; padding-left: 0in; width: 1%; padding-right: 0in; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="1%"> <p style="margin: 2pt 0in 0pt;" class="TableEndParenEDC">  </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; padding-left: 0in; width: 11.22%; padding-right: 0in; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="11%"> <p style="margin: 2pt 0in 0pt;" class="TableColumnEDC" align="right"><font style="font-size: 9pt;" class="_mt">490,613</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; padding-left: 0in; width: 1.8%; padding-right: 0in; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="top" width="1%"> <p style="margin: 2pt 0in 0pt;" class="TableEndParenEDC" align="right">  </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; padding-left: 0in; width: 1.34%; padding-right: 0in; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="1%"> <p style="margin: 2pt 0in 0pt;" class="TableEndParenEDC" align="right">  </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; padding-left: 0in; width: 11.08%; padding-right: 0in; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="11%"> <p style="margin: 2pt 0in 0pt;" class="TableColumnEDC" align="right"><font style="font-size: 9pt;" class="_mt">486,000</font></p> </td> </tr> <tr style="page-break-inside: avoid; mso-yfti-irow: 10;"> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 72.62%; padding-right: 0in; background: #ccffff; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" width="72%"> <p style="text-indent: -10pt; margin: 2pt 0in 0pt 20pt;" class="TableStubEDC"><font style="font-size: 9pt;" class="_mt">7.875% senior notes, due 2013 (Face value <a name="OLE_LINK19"></a><a name="OLE_LINK18"><font style="mso-bookmark: OLE_LINK19;" class="_mt"></font></a> $400,000)</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 0.92%; padding-right: 0in; background: #ccffff; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="top" width="0"> <p style="margin: 2pt 0in 0pt;" class="TableEndParenEDC">  </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 1%; padding-right: 0in; background: #ccffff; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="1%"> <p style="margin: 2pt 0in 0pt;" class="TableEndParenEDC">  </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 11.22%; padding-right: 0in; background: #ccffff; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="11%"> <p style="margin: 2pt 0in 0pt;" class="TableColumnEDC" align="right"><font style="font-size: 9pt;" class="_mt">381,293</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 1.8%; padding-right: 0in; background: #ccffff; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="top" width="1%"> <p style="margin: 2pt 0in 0pt;" class="TableEndParenEDC" align="right">  </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 1.34%; padding-right: 0in; background: #ccffff; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="1%"> <p style="margin: 2pt 0in 0pt;" class="TableEndParenEDC" align="right">  </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 11.08%; padding-right: 0in; background: #ccffff; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="11%"> <p style="margin: 2pt 0in 0pt;" class="TableColumnEDC" align="right"><font style="font-size: 9pt;" class="_mt">377,000</font></p> </td> </tr> <tr style="page-break-inside: avoid; mso-yfti-irow: 11;"> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; padding-left: 0in; width: 72.62%; padding-right: 0in; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" width="72%"> <p style="text-indent: -10pt; margin: 2pt 0in 0pt 20pt;" class="TableStubEDC"><font style="font-size: 9pt;" class="_mt">7.375% senior notes, due 2018 (Face value – $400,000)</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; padding-left: 0in; width: 0.92%; padding-right: 0in; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="top" width="0"> <p style="margin: 2pt 0in 0pt;" class="TableEndParenEDC">  </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; padding-left: 0in; width: 1%; padding-right: 0in; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="1%"> <p style="margin: 2pt 0in 0pt;" class="TableEndParenEDC">  </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; padding-left: 0in; width: 11.22%; padding-right: 0in; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="11%"> <p style="margin: 2pt 0in 0pt;" class="TableColumnEDC" align="right"><font style="font-size: 9pt;" class="_mt">338,989</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; padding-left: 0in; width: 1.8%; padding-right: 0in; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="top" width="1%"> <p style="margin: 2pt 0in 0pt;" class="TableEndParenEDC" align="right">  </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; padding-left: 0in; width: 1.34%; padding-right: 0in; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="1%"> <p style="margin: 2pt 0in 0pt;" class="TableEndParenEDC" align="right">  </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; padding-left: 0in; width: 11.08%; padding-right: 0in; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="11%"> <p style="margin: 2pt 0in 0pt;" class="TableColumnEDC" align="right"><font style="font-size: 9pt;" class="_mt">335,000</font></p> </td> </tr> <tr style="page-break-inside: avoid; mso-yfti-irow: 12;"> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 72.62%; padding-right: 0in; background: #ccffff; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" width="72%"> <p style="text-indent: -10pt; margin: 2pt 0in 0pt 20pt;" class="TableStubEDC"><font style="font-size: 9pt;" class="_mt">4.51% Spanish real estate facility, due 2013</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 0.92%; padding-right: 0in; background: #ccffff; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="top" width="0"> <p style="margin: 2pt 0in 0pt;" class="TableEndParenEDC">  </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 1%; padding-right: 0in; background: #ccffff; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="1%"> <p style="margin: 2pt 0in 0pt;" class="TableEndParenEDC">  </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 11.22%; padding-right: 0in; background: #ccffff; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="11%"> <p style="margin: 2pt 0in 0pt;" class="TableColumnEDC" align="right"><font style="font-size: 9pt;" class="_mt">191,436</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 1.8%; padding-right: 0in; background: #ccffff; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="top" width="1%"> <p style="margin: 2pt 0in 0pt;" class="TableEndParenEDC" align="right">  </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 1.34%; padding-right: 0in; background: #ccffff; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="1%"> <p style="margin: 2pt 0in 0pt;" class="TableEndParenEDC" align="right">  </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 11.08%; padding-right: 0in; background: #ccffff; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="11%"> <p style="margin: 2pt 0in 0pt;" class="TableColumnEDC" align="right"><font style="font-size: 9pt;" class="_mt">167,000</font></p> </td> </tr> <tr style="page-break-inside: avoid; mso-yfti-irow: 13;"> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; padding-left: 0in; width: 72.62%; padding-right: 0in; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" width="72%"> <p style="text-indent: -10pt; margin: 2pt 0in 0pt 20pt;" class="TableStubEDC"><font style="font-size: 9pt;" class="_mt">$181 million unsecured term loan facility, due 2013, LIBOR plus 5.00%<br /> (5.23% at December 31, 2009)</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; padding-left: 0in; width: 0.92%; padding-right: 0in; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="top" width="0"> <p style="margin: 2pt 0in 0pt;" class="TableEndParenEDC">  </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; padding-left: 0in; width: 1%; padding-right: 0in; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="1%"> <p style="margin: 2pt 0in 0pt;" class="TableEndParenEDC">  </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; padding-left: 0in; width: 11.22%; padding-right: 0in; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="11%"> <p style="margin: 2pt 0in 0pt;" class="TableColumnEDC" align="right"><font style="font-size: 9pt;" class="_mt">180,456</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; padding-left: 0in; width: 1.8%; padding-right: 0in; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="1%"> <p style="margin: 2pt 0in 0pt;" class="TableEndParenEDC" align="right">  </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; padding-left: 0in; width: 1.34%; padding-right: 0in; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="1%"> <p style="margin: 2pt 0in 0pt;" class="TableEndParenEDC" align="right">  </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; padding-left: 0in; width: 11.08%; padding-right: 0in; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="11%"> <p style="margin: 2pt 0in 0pt;" class="TableColumnEDC" align="right"><font style="font-size: 9pt;" class="_mt">180,000</font></p> </td> </tr> <tr style="page-break-inside: avoid; mso-yfti-irow: 14;"> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 72.62%; padding-right: 0in; background: #ccffff; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" width="72%"> <p style="text-indent: -10pt; margin: 2pt 0in 0pt 20pt;" class="TableStubEDC"><font style="font-size: 9pt;" class="_mt">Japan bank loans, due 2011 – 2014, 1.20% – 2.85%</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 0.92%; padding-right: 0in; background: #ccffff; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="top" width="0"> <p style="margin: 2pt 0in 0pt;" class="TableEndParenEDC">  </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 1%; padding-right: 0in; background: #ccffff; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="1%"> <p style="margin: 2pt 0in 0pt;" class="TableEndParenEDC">  </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 11.22%; padding-right: 0in; background: #ccffff; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="11%"> <p style="margin: 2pt 0in 0pt;" class="TableColumnEDC" align="right"><font style="font-size: 9pt;" class="_mt">172,902</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 1.8%; padding-right: 0in; background: #ccffff; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="top" width="1%"> <p style="margin: 2pt 0in 0pt;" class="TableEndParenEDC" align="right">  </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 1.34%; padding-right: 0in; background: #ccffff; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="1%"> <p style="margin: 2pt 0in 0pt;" class="TableEndParenEDC" align="right">  </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 11.08%; padding-right: 0in; background: #ccffff; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="11%"> <p style="margin: 2pt 0in 0pt;" class="TableColumnEDC" align="right"><font style="font-size: 9pt;" class="_mt">158,000</font></p> </td> </tr> <tr style="page-break-inside: avoid; mso-yfti-irow: 15;"> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; padding-left: 0in; width: 72.62%; padding-right: 0in; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" width="72%"> <p style="text-indent: -10pt; margin: 2pt 0in 0pt 20pt;" class="TableStubEDC"><font style="font-size: 9pt;" class="_mt">Japan <font style="font-size: 9pt;" class="_mt">borrowings, due 2010 – 2011 (weighted average rate of 0.92% at December 31, 2009)</font></font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; padding-left: 0in; width: 0.92%; padding-right: 0in; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="top" width="0"> <p style="margin: 2pt 0in 0pt;" class="TableEndParenEDC">  </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; padding-left: 0in; width: 1%; padding-right: 0in; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="1%"> <p style="margin: 2pt 0in 0pt;" class="TableEndParenEDC">  </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; padding-left: 0in; width: 11.22%; padding-right: 0in; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="11%"> <p style="margin: 2pt 0in 0pt;" class="TableColumnEDC" align="right"><font style="font-size: 9pt;" class="_mt">168,720</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; padding-left: 0in; width: 1.8%; padding-right: 0in; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="top" width="1%"> <p style="margin: 2pt 0in 0pt;" class="TableEndParenEDC" align="right">  </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; padding-left: 0in; width: 1.34%; padding-right: 0in; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="1%"> <p style="margin: 2pt 0in 0pt;" class="TableEndParenEDC" align="right">  </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; padding-left: 0in; width: 11.08%; padding-right: 0in; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="11%"> <p style="margin: 2pt 0in 0pt;" class="TableColumnEDC" align="right"><font style="font-size: 9pt;" class="_mt">289,000</font></p> </td> </tr> <tr style="page-break-inside: avoid; mso-yfti-irow: 16;"> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 72.62%; padding-right: 0in; background: #ccffff; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" width="72%"> <p style="text-indent: -10pt; margin: 2pt 0in 0pt 20pt;" class="TableStubEDC"><font style="font-size: 9pt;" class="_mt">European and Australian asset-based revolving credit facility, due 2012, LIBOR/EURIBOR plus<br /> 4.00% (4.52% at December 31, 2009)</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 0.92%; padding-right: 0in; background: #ccffff; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="top" width="0"> <p style="margin: 2pt 0in 0pt;" class="TableEndParenEDC">  </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 1%; padding-right: 0in; background: #ccffff; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="1%"> <p style="margin: 2pt 0in 0pt;" class="TableEndParenEDC">  </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 11.22%; padding-right: 0in; background: #ccffff; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="11%"> <p style="margin: 2pt 0in 0pt;" class="TableColumnEDC" align="right"><font style="font-size: 9pt;" class="_mt">102,760</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 1.8%; padding-right: 0in; background: #ccffff; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="top" width="1%"> <p style="margin: 2pt 0in 0pt;" class="TableEndParenEDC" align="right">  </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 1.34%; padding-right: 0in; background: #ccffff; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="1%"> <p style="margin: 2pt 0in 0pt;" class="TableEndParenEDC" align="right">  </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 11.08%; padding-right: 0in; background: #ccffff; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="11%"> <p style="margin: 2pt 0in 0pt;" class="TableColumnEDC" align="right"><font style="font-size: 8pt;" class="_mt"></font></p> </td> </tr> <tr style="page-break-inside: avoid; mso-yfti-irow: 17;"> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; padding-left: 0in; width: 72.62%; padding-right: 0in; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" width="72%"> <p style="text-indent: -10pt; margin: 2pt 0in 0pt 20pt;" class="TableStubEDC"><font style="font-size: 9pt;" class="_mt">6.84% Junior U.K. real estate facility, due 2013</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; padding-left: 0in; width: 0.92%; padding-right: 0in; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="top" width="0"> <p style="margin: 2pt 0in 0pt;" class="TableEndParenEDC">  </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; padding-left: 0in; width: 1%; padding-right: 0in; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="1%"> <p style="margin: 2pt 0in 0pt;" class="TableEndParenEDC">  </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; padding-left: 0in; width: 11.22%; padding-right: 0in; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="11%"> <p style="margin: 2pt 0in 0pt;" class="TableColumnEDC" align="right"><font style="font-size: 9pt;" class="_mt">101,861</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; padding-left: 0in; width: 1.8%; padding-right: 0in; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="top" width="1%"> <p style="margin: 2pt 0in 0pt;" class="TableEndParenEDC" align="right">  </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; padding-left: 0in; width: 1.34%; padding-right: 0in; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="1%"> <p style="margin: 2pt 0in 0pt;" class="TableEndParenEDC" align="right">  </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; padding-left: 0in; width: 11.08%; padding-right: 0in; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="11%"> <p style="margin: 2pt 0in 0pt;" class="TableColumnEDC" align="right"><font style="font-size: 9pt;" class="_mt">101,000</font></p> </td> </tr> <tr style="page-break-inside: avoid; mso-yfti-irow: 18;"> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 72.62%; padding-right: 0in; background: #ccffff; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" width="72%"> <p style="text-indent: -10pt; margin: 2pt 0in 0pt 20pt;" class="TableStubEDC"><font style="font-size: 9pt;" class="_mt">4.51% French real estate facility, due 2013</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 0.92%; padding-right: 0in; background: #ccffff; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="top" width="0"> <p style="margin: 2pt 0in 0pt;" class="TableEndParenEDC">  </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 1%; padding-right: 0in; background: #ccffff; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="1%"> <p style="margin: 2pt 0in 0pt;" class="TableEndParenEDC">  </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 11.22%; padding-right: 0in; background: #ccffff; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="11%"> <p style="margin: 2pt 0in 0pt;" class="TableColumnEDC" align="right"><font style="font-size: 9pt;" class="_mt">92,353</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 1.8%; padding-right: 0in; background: #ccffff; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="top" width="1%"> <p style="margin: 2pt 0in 0pt;" class="TableEndParenEDC" align="right">  </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 1.34%; padding-right: 0in; background: #ccffff; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="1%"> <p style="margin: 2pt 0in 0pt;" class="TableEndParenEDC" align="right">  </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 11.08%; padding-right: 0in; background: #ccffff; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="11%"> <p style="margin: 2pt 0in 0pt;" class="TableColumnEDC" align="right"><font style="font-size: 9pt;" class="_mt">81,000</font></p> </td> </tr> <tr style="page-break-inside: avoid; mso-yfti-irow: 19;"> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; padding-left: 0in; width: 72.62%; padding-right: 0in; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" width="72%"> <p style="text-indent: -10pt; margin: 2pt 0in 0pt 20pt;" class="TableStubEDC"><font style="font-size: 9pt;" class="_mt">8.750% debentures, due 2021 (Face value – $22,000)</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; padding-left: 0in; width: 0.92%; padding-right: 0in; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="top" width="0"> <p style="margin: 2pt 0in 0pt;" class="TableEndParenEDC">  </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; padding-left: 0in; width: 1%; padding-right: 0in; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="1%"> <p style="margin: 2pt 0in 0pt;" class="TableEndParenEDC">  </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; padding-left: 0in; width: 11.22%; padding-right: 0in; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="11%"> <p style="margin: 2pt 0in 0pt;" class="TableColumnEDC" align="right"><font style="font-size: 9pt;" class="_mt">21,022</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; padding-left: 0in; width: 1.8%; padding-right: 0in; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="top" width="1%"> <p style="margin: 2pt 0in 0pt;" class="TableEndParenEDC" align="right">  </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; padding-left: 0in; width: 1.34%; padding-right: 0in; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="1%"> <p style="margin: 2pt 0in 0pt;" class="TableEndParenEDC" align="right">  </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; padding-left: 0in; width: 11.08%; padding-right: 0in; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="11%"> <p style="margin: 2pt 0in 0pt;" class="TableColumnEDC" align="right"><font style="font-size: 9pt;" class="_mt">21,000</font></p> </td> </tr> <tr style="page-break-inside: avoid; mso-yfti-irow: 20;"> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 72.62%; padding-right: 0in; background: #ccffff; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" width="72%"> <p style="text-indent: -10pt; margin: 2pt 0in 0pt 20pt;" class="TableStubEDC"><font style="font-size: 9pt;" class="_mt">Other</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 0.92%; padding-right: 0in; background: #ccffff; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="top" width="0"> <p style="margin: 2pt 0in 0pt;" class="TableEndParenEDC">  </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 1%; padding-right: 0in; background: #ccffff; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="1%"> <p style="margin: 2pt 0in 0pt;" class="TableEndParenEDC">  </p> </td> <td style="border-bottom: windowtext 1pt solid; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 11.22%; padding-right: 0in; background: #ccffff; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in; mso-border-bottom-alt: solid windowtext .5pt;" valign="bottom" width="11%"> <p style="margin: 2pt 0in 0pt;" class="TableColumnEDC" align="right"><font style="font-size: 9pt;" class="_mt">136,206</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 1.8%; padding-right: 0in; background: #ccffff; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="top" width="1%"> <p style="margin: 2pt 0in 0pt;" class="TableEndParenEDC" align="right">  </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 1.34%; padding-right: 0in; background: #ccffff; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="1%"> <p style="margin: 2pt 0in 0pt;" class="TableEndParenEDC" align="right">  </p> </td> <td style="border-bottom: windowtext 1pt solid; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 11.08%; padding-right: 0in; background: #ccffff; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in; mso-border-bottom-alt: solid windowtext .5pt;" valign="bottom" width="11%"> <p style="margin: 2pt 0in 0pt;" class="TableColumnEDC" align="right"><font style="font-size: 9pt;" class="_mt">73,000</font></p> </td> </tr> <tr style="page-break-inside: avoid; mso-yfti-irow: 21;"> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; padding-left: 0in; width: 72.62%; padding-right: 0in; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" width="72%"> <p style="text-indent: -0.25in; margin: 2pt 0in 0pt 30.1pt; tab-stops: right dotted 346.0pt;" class="TableStubEDC">  </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; padding-left: 0in; width: 0.92%; padding-right: 0in; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="top" width="0"> <p style="margin: 2pt 0in 0pt;" class="TableEndParenEDC">  </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; padding-left: 0in; width: 1%; padding-right: 0in; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="1%"> <p style="margin: 2pt 0in 0pt;" class="TableEndParenEDC">  </p> </td> <td style="border-bottom: windowtext 1pt solid; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; padding-left: 0in; width: 11.22%; padding-right: 0in; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in; mso-border-bottom-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt;" valign="bottom" width="11%"> <p style="margin: 2pt 0in 0pt;" class="TableColumnEDC" align="right"><font style="font-size: 9pt;" class="_mt">5,900,212</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; padding-left: 0in; width: 1.8%; padding-right: 0in; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="top" width="1%"> <p style="margin: 2pt 0in 0pt;" class="TableEndParenEDC" align="right">  </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; padding-left: 0in; width: 1.34%; padding-right: 0in; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="1%"> <p style="margin: 2pt 0in 0pt;" class="TableEndParenEDC" align="right">  </p> </td> <td style="border-bottom: windowtext 1pt solid; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; padding-left: 0in; width: 11.08%; padding-right: 0in; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in; mso-border-bottom-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt;" valign="bottom" width="11%"> <p style="margin: 2pt 0in 0pt;" class="TableColumnEDC" align="right"><font style="font-size: 9pt;" class="_mt">6,100,000</font></p> </td> </tr> <tr style="page-break-inside: avoid; mso-yfti-irow: 22;"> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 72.62%; padding-right: 0in; background: #ccffff; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" width="72%"> <p style="text-indent: -0.25in; margin: 2pt 0in 0pt 0.25in; tab-stops: 14.0pt;" class="TableStubEDC"><font style="font-size: 9pt;" class="_mt">Alexander’s (32.4% interest):</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 0.92%; padding-right: 0in; background: #ccffff; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="top" width="0"> <p style="margin: 2pt 0in 0pt;" class="TableEndParenEDC">  </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 1%; padding-right: 0in; background: #ccffff; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="1%"> <p style="margin: 2pt 0in 0pt;" class="TableEndParenEDC">  </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 11.22%; padding-right: 0in; background: #ccffff; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in; mso-border-top-alt: solid windowtext .5pt;" valign="bottom" width="11%"> <p style="margin: 2pt 0in 0pt;" class="TableColumnEDC">  </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 1.8%; padding-right: 0in; background: #ccffff; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="top" width="1%"> <p style="margin: 2pt 0in 0pt;" class="TableEndParenEDC">  </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 1.34%; padding-right: 0in; background: #ccffff; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="1%"> <p style="margin: 2pt 0in 0pt;" class="TableEndParenEDC">  </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 11.08%; padding-right: 0in; background: #ccffff; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in; mso-border-top-alt: solid windowtext .5pt;" valign="bottom" width="11%"> <p style="margin: 2pt 0in 0pt;" class="TableColumnEDC">  </p> </td> </tr> <tr style="page-break-inside: avoid; mso-yfti-irow: 23;"> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; padding-left: 0in; width: 72.62%; padding-right: 0in; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" width="72%"> <p style="text-indent: -10pt; margin: 2pt 0in 0pt 20pt;" class="TableStubEDC"><font style="font-size: 9pt;" class="_mt">731 Lexington Avenue <font style="font-size: 9pt;" class="_mt">mortgage note payable collateralized by the office space,<br /> due in February 2014, with interest at 5.33% (prepayable without penalty after December 2013)</font></font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; padding-left: 0in; width: 0.92%; padding-right: 0in; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="top" width="0"> <p style="margin: 2pt 0in 0pt;" class="TableEndParenEDC">  </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; padding-left: 0in; width: 1%; padding-right: 0in; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="1%"> <p style="margin: 2pt 0in 0pt;" class="TableEndParenEDC">  </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; padding-left: 0in; width: 11.22%; padding-right: 0in; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="11%"> <p style="margin: 2pt 0in 0pt;" class="TableColumnEDC" align="right"><font style="font-size: 9pt;" class="_mt">362,989</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; padding-left: 0in; width: 1.8%; padding-right: 0in; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="top" width="1%"> <p style="margin: 2pt 0in 0pt;" class="TableEndParenEDC" align="right">  </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; padding-left: 0in; width: 1.34%; padding-right: 0in; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="1%"> <p style="margin: 2pt 0in 0pt;" class="TableEndParenEDC" align="right">  </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; padding-left: 0in; width: 11.08%; padding-right: 0in; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="11%"> <p style="margin: 2pt 0in 0pt;" class="TableColumnEDC" align="right"><font style="font-size: 9pt;" class="_mt">373,637</font></p> </td> </tr> <tr style="page-break-inside: avoid; mso-yfti-irow: 24;"> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 72.62%; padding-right: 0in; background: #ccffff; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" width="72%"> <p style="text-indent: -10pt; margin: 2pt 0in 0pt 20pt;" class="TableStubEDC"><font style="font-size: 9pt;" class="_mt">731 Lexington Avenue <font style="font-size: 9pt;" class="_mt">mortgage note payable, collateralized by the retail space,<br /> due in July 2015, with interest at 4.93% (prepayable without penalty after December 2013)</font></font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 0.92%; padding-right: 0in; background: #ccffff; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="top" width="0"> <p style="margin: 2pt 0in 0pt;" class="TableEndParenEDC">  </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 1%; padding-right: 0in; background: #ccffff; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="1%"> <p style="margin: 2pt 0in 0pt;" class="TableEndParenEDC">  </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 11.22%; padding-right: 0in; background: #ccffff; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="11%"> <p style="margin: 2pt 0in 0pt;" class="TableColumnEDC" align="right"><font style="font-size: 9pt;" class="_mt">320,000</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 1.8%; padding-right: 0in; background: #ccffff; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="top" width="1%"> <p style="margin: 2pt 0in 0pt;" class="TableEndParenEDC" align="right">  </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 1.34%; padding-right: 0in; background: #ccffff; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="1%"> <p style="margin: 2pt 0in 0pt;" class="TableEndParenEDC" align="right">  </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 11.08%; padding-right: 0in; background: #ccffff; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="11%"> <p style="margin: 2pt 0in 0pt;" class="TableColumnEDC" align="right"><font style="font-size: 9pt;" class="_mt">320,000</font></p> </td> </tr> <tr style="page-break-inside: avoid; mso-yfti-irow: 25;"> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; padding-left: 0in; width: 72.62%; padding-right: 0in; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" width="72%"> <p style="text-indent: -10pt; margin: 2pt 0in 0pt 20pt;" class="TableStubEDC"><font style="font-size: 9pt;" class="_mt">Rego <font style="font-size: 9pt;" class="_mt">Park <font style="font-size: 9pt;" class="_mt">construction loan payable, due in December 2010, LIBOR plus 1.20%<br /> (1.48% at December 31, 2009)</font></font></font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; padding-left: 0in; width: 0.92%; padding-right: 0in; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="top" width="0"> <p style="margin: 2pt 0in 0pt;" class="TableEndParenEDC">  </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; padding-left: 0in; width: 1%; padding-right: 0in; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="1%"> <p style="margin: 2pt 0in 0pt;" class="TableEndParenEDC">  </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; padding-left: 0in; width: 11.22%; padding-right: 0in; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="11%"> <p style="margin: 2pt 0in 0pt;" class="TableColumnEDC" align="right"><font style="font-size: 9pt;" class="_mt">266,411</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; padding-left: 0in; width: 1.8%; padding-right: 0in; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="top" width="1%"> <p style="margin: 2pt 0in 0pt;" class="TableEndParenEDC" align="right">  </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; padding-left: 0in; width: 1.34%; padding-right: 0in; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="1%"> <p style="margin: 2pt 0in 0pt;" class="TableEndParenEDC" align="right">  </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; padding-left: 0in; width: 11.08%; padding-right: 0in; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="11%"> <p style="margin: 2pt 0in 0pt;" class="TableColumnEDC" align="right"><font style="font-size: 9pt;" class="_mt">181,695</font></p> </td> </tr> <tr style="page-break-inside: avoid; mso-yfti-irow: 26;"> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 72.62%; padding-right: 0in; background: #ccffff; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" width="72%"> <p style="text-indent: -10pt; margin: 2pt 0in 0pt 20pt;" class="TableStubEDC"><font style="font-size: 9pt;" class="_mt">Kings <font style="font-size: 9pt;" class="_mt">Plaza Regional Shopping Center <font style="font-size: 9pt;" class="_mt">mortgage note payable, due in June 2011,<br /> with interest at 7.46% (prepayable without penalty after December 2010)</font></font></font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 0.92%; padding-right: 0in; background: #ccffff; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="top" width="0"> <p style="margin: 2pt 0in 0pt;" class="TableEndParenEDC">  </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 1%; padding-right: 0in; background: #ccffff; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="1%"> <p style="margin: 2pt 0in 0pt;" class="TableEndParenEDC">  </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 11.22%; padding-right: 0in; background: #ccffff; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="11%"> <p style="margin: 2pt 0in 0pt;" class="TableColumnEDC" align="right"><font style="font-size: 9pt;" class="_mt">183,319</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 1.8%; padding-right: 0in; background: #ccffff; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="top" width="1%"> <p style="margin: 2pt 0in 0pt;" class="TableEndParenEDC" align="right">  </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 1.34%; padding-right: 0in; background: #ccffff; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="1%"> <p style="margin: 2pt 0in 0pt;" class="TableEndParenEDC" align="right">  </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 11.08%; padding-right: 0in; background: #ccffff; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="11%"> <p style="margin: 2pt 0in 0pt;" class="TableColumnEDC" align="right"><font style="font-size: 9pt;" class="_mt">199,537</font></p> </td> </tr> <tr style="page-break-inside: avoid; mso-yfti-irow: 27;"> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; padding-left: 0in; width: 72.62%; padding-right: 0in; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" width="72%"> <p style="text-indent: -10pt; margin: 2pt 0in 0pt 20pt;" class="TableStubEDC"><font style="font-size: 9pt;" class="_mt">Rego Park mortgage note payable, due in March 2012 (prepayable without penalty) <b style="mso-bidi-font-weight: normal;"><sup>(4)</sup></b></font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; padding-left: 0in; width: 0.92%; padding-right: 0in; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="top" width="0"> <p style="margin: 2pt 0in 0pt;" class="TableEndParenEDC">  </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; padding-left: 0in; width: 1%; padding-right: 0in; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="1%"> <p style="margin: 2pt 0in 0pt;" class="TableEndParenEDC">  </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; padding-left: 0in; width: 11.22%; padding-right: 0in; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="11%"> <p style="margin: 2pt 0in 0pt;" class="TableColumnEDC" align="right"><font style="font-size: 9pt;" class="_mt">78,246</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; padding-left: 0in; width: 1.8%; padding-right: 0in; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="top" width="1%"> <p style="margin: 2pt 0in 0pt;" class="TableEndParenEDC" align="right">  </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; padding-left: 0in; width: 1.34%; padding-right: 0in; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="1%"> <p style="margin: 2pt 0in 0pt;" class="TableEndParenEDC" align="right">  </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; padding-left: 0in; width: 11.08%; padding-right: 0in; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="11%"> <p style="margin: 2pt 0in 0pt;" class="TableColumnEDC" align="right"><font style="font-size: 9pt;" class="_mt">78,386</font></p> </td> </tr> <tr style="page-break-inside: avoid; mso-yfti-irow: 28;"> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 72.62%; padding-right: 0in; background: #ccffff; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" width="72%"> <p style="text-indent: -10pt; margin: 2pt 0in 0pt 20pt;" class="TableStubEDC"><font style="font-size: 9pt;" class="_mt">Paramus <font style="font-size: 9pt;" class="_mt">mortgage note payable, due in October 2011, with interest at 5.92%<br /> (prepayable without penalty)</font></font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 0.92%; padding-right: 0in; background: #ccffff; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="top" width="0"> <p style="margin: 2pt 0in 0pt;" class="TableEndParenEDC">  </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 1%; padding-right: 0in; background: #ccffff; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="1%"> <p style="margin: 2pt 0in 0pt;" class="TableEndParenEDC">  </p> </td> <td style="border-bottom: windowtext 1pt solid; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 11.22%; padding-right: 0in; background: #ccffff; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in; mso-border-bottom-alt: solid windowtext .5pt;" valign="bottom" width="11%"> <p style="margin: 2pt 0in 0pt;" class="TableColumnEDC" align="right"><font style="font-size: 9pt;" class="_mt">68,000</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 1.8%; padding-right: 0in; background: #ccffff; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="top" width="1%"> <p style="margin: 2pt 0in 0pt;" class="TableEndParenEDC" align="right">  </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 1.34%; padding-right: 0in; background: #ccffff; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="1%"> <p style="margin: 2pt 0in 0pt;" class="TableEndParenEDC" align="right">  </p> </td> <td style="border-bottom: windowtext 1pt solid; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 11.08%; padding-right: 0in; background: #ccffff; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in; mso-border-bottom-alt: solid windowtext .5pt;" valign="bottom" width="11%"> <p style="margin: 2pt 0in 0pt;" class="TableColumnEDC" align="right"><font style="font-size: 9pt;" class="_mt">68,000</font></p> </td> </tr> <tr style="page-break-inside: avoid; mso-yfti-irow: 29;"> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; padding-left: 0in; width: 72.62%; padding-right: 0in; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" width="72%"> <p style="text-indent: -0.25in; margin: 2pt 0in 0pt 0.25in; tab-stops: 14.0pt;" class="TableStubEDC">  </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; padding-left: 0in; width: 0.92%; padding-right: 0in; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="top" width="0"> <p style="margin: 2pt 0in 0pt;" class="TableEndParenEDC">  </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; padding-left: 0in; width: 1%; padding-right: 0in; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="1%"> <p style="margin: 2pt 0in 0pt;" class="TableEndParenEDC">  </p> </td> <td style="border-bottom: windowtext 1pt solid; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; padding-left: 0in; width: 11.22%; padding-right: 0in; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in; mso-border-bottom-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt;" valign="bottom" width="11%"> <p style="margin: 2pt 0in 0pt;" class="TableColumnEDC" align="right"><font style="font-size: 9pt;" class="_mt">1,278,965</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; padding-left: 0in; width: 1.8%; padding-right: 0in; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="top" width="1%"> <p style="margin: 2pt 0in 0pt;" class="TableEndParenEDC" align="right">  </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; padding-left: 0in; width: 1.34%; padding-right: 0in; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="1%"> <p style="margin: 2pt 0in 0pt;" class="TableEndParenEDC" align="right">  </p> </td> <td style="border-bottom: windowtext 1pt solid; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; padding-left: 0in; width: 11.08%; padding-right: 0in; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in; mso-border-bottom-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt;" valign="bottom" width="11%"> <p style="margin: 2pt 0in 0pt;" class="TableColumnEDC" align="right"><font style="font-size: 9pt;" class="_mt">1,221,255</font></p> </td> </tr> <tr style="page-break-inside: avoid; mso-yfti-irow: 30;"> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 72.62%; padding-right: 0in; background: #ccffff; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" width="72%"> <p style="text-indent: -10pt; margin: 2pt 0in 0pt 10pt;" class="TableStubEDC"><font style="font-size: 9pt;" class="_mt">Lexington (15.2% interest) (as of September 30, 2009 and September 30, 2008, respectively)<br /> Mortgage loans collateralized by the trust’s real estate, due from 2010 to 2037, with a weighted<br /> average interest rate of 5.63% at September 30, 2009 (various prepayment terms)</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 0.92%; padding-right: 0in; background: #ccffff; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="top" width="0"> <p style="margin: 2pt 0in 0pt;" class="TableEndParenEDC">  </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 1%; padding-right: 0in; background: #ccffff; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="1%"> <p style="margin: 2pt 0in 0pt;" class="TableEndParenEDC">  </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 11.22%; padding-right: 0in; background: #ccffff; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in; mso-border-top-alt: solid windowtext .5pt;" valign="bottom" width="11%"> <p style="margin: 2pt 0in 0pt;" class="TableColumnEDC" align="right"><font style="font-size: 9pt;" class="_mt">2,132,253</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 1.8%; padding-right: 0in; background: #ccffff; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="top" width="1%"> <p style="margin: 2pt 0in 0pt;" class="TableEndParenEDC" align="right">  </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 1.34%; padding-right: 0in; background: #ccffff; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" valign="bottom" width="1%"> <p style="margin: 2pt 0in 0pt;" class="TableEndParenEDC" align="right">  </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; padding-left: 0in; width: 11.08%; padding-right: 0in; background: #ccffff; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in; mso-border-top-alt: solid windowtext .5pt;" valign="bottom" width="11%"> <p style="margin: 2pt 0in 0pt;" class="TableColumnEDC" align="right"><font style="font-size: 9pt;" class="_mt">2,486,370</font></p> </td> </tr> <tr style="page-break-inside: avoid; height: 4.3pt; mso-yfti-irow: 31; mso-yfti-lastrow: yes; mso-height-rule: exactly;"> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; padding-left: 0in; width: 72.62%; padding-right: 0in; height: 4.3pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in; mso-height-rule: exactly;" width="72%"> <p style="text-indent: -10pt; margin: 2pt 0in 0pt 10pt; tab-stops: 14.0pt;" class="TableStubEDC">  </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; padding-left: 0in; width: 0.92%; padding-right: 0in; height: 4.3pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in; mso-height-rule: exactly;" valign="top" width="0"> <p style="margin: 2pt 0in 0pt;" class="TableEndParenEDC">  </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; padding-left: 0in; width: 1%; padding-right: 0in; height: 4.3pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in; mso-height-rule: exactly;" valign="bottom" width="1%"> <p style="margin: 2pt 0in 0pt;" class="TableEndParenEDC">  </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; padding-left: 0in; width: 11.22%; padding-right: 0in; height: 4.3pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in; mso-height-rule: exactly;" valign="bottom" width="11%"> <p style="margin: 2pt 0in 0pt;" class="TableColumnEDC">  </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; padding-left: 0in; width: 1.8%; padding-right: 0in; height: 4.3pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in; mso-height-rule: exactly;" valign="top" width="1%"> <p style="margin: 2pt 0in 0pt;" class="TableEndParenEDC">  </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; padding-left: 0in; width: 1.34%; padding-right: 0in; height: 4.3pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in; mso-height-rule: exactly;" valign="bottom" width="1%"> <p style="margin: 2pt 0in 0pt;" class="TableEndParenEDC">  </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; padding-left: 0in; width: 11.08%; padding-right: 0in; height: 4.3pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in; mso-height-rule: exactly;" valign="bottom" width="11%"> <p style="margin: 2pt 0in 0pt;" class="TableColumnEDC">  </p> </td> </tr> </table> <p style="text-align: justify; margin: 0in 0in 0pt;" class="MsoNormal"><font style="font-size: 7pt;" class="_mt">_____________________________</font></p> <p style="text-indent: -19.8pt; margin: 0in 0in 0pt 22.95pt; tab-stops: list 21.15pt left .3in; mso-list: l4 level1 lfo48;" class="Bodytext"><font style="font-size: 8pt;" class="_mt"><font style="mso-list: Ignore;" class="_mt">(1)<font style="font: 7pt 'Times New Roman';" class="_mt">     <font style="font-size: 8pt;" class="_mt">On July 9, 2009, Toys issued $950 million aggregate principal amount of 10.75% Senior Unsecured Notes due 2017.<font style="mso-spacerun: yes;" class="_mt">  The proceeds from the issuance, along with existing cash, were used to repay the outstanding balance under its $1.3 billion senior credit facility, which was subsequently terminated.</font></font></font></font></font></p> <p style="text-indent: -19.8pt; margin: 0in 0in 0pt 22.95pt; tab-stops: list 21.15pt left .3in; mso-list: l4 level1 lfo48;" class="Bodytext"><font style="font-size: 8pt;" class="_mt"><font style="mso-list: Ignore;" class="_mt">(2)<font style="font: 7pt 'Times New Roman';" class="_mt">     <font style="font-size: 8pt;" class="_mt">On June 24, 2009, Toys extended this credit facility, which was to expire in July 2010, to May 2012.<font style="mso-spacerun: yes;" class="_mt">  The borrowing capacity under the amended facility will remain at $2.0 billion through the original maturity date in July 2010 and will continue at $1.5 billion thereafter.<font style="mso-spacerun: yes;" class="_mt">  The interest rate is LIBOR plus 3.20%, which may vary based on availability, through July 2010 and LIBOR plus 4.00%, subject to usage, thereafter.</font></font></font></font></font></font></p> <p style="text-indent: -19.8pt; margin: 0in 0in 0pt 22.95pt; tab-stops: list 21.15pt left .3in; mso-list: l4 level1 lfo48;" class="Bodytext"><font style="font-size: 8pt;" class="_mt"><font style="mso-list: Ignore;" class="_mt">(3)<font style="font: 7pt 'Times New Roman';" class="_mt">     <font style="font-size: 8pt;" class="_mt">This debt was refinanced with the proceeds of a $725 million 8.50% senior secured note offering due 2017.</font></font></font></font></p> <p style="text-indent: -19.8pt; margin: 0in 0in 0pt 22.95pt; tab-stops: list 21.15pt left .3in; mso-list: l4 level1 lfo48;" class="Bodytext"><font style="font-size: 8pt;" class="_mt"><font style="mso-list: Ignore;" class="_mt">(4)<font style="font: 7pt 'Times New Roman';" class="_mt">     <font style="font-size: 8pt;" class="_mt">On March 10, 2009, the $78,246 outstanding balance of the Rego Park I mortgage loan, which was scheduled to mature in June 2009, was repaid and simultaneously refinanced in the same amount.<font style="mso-spacerun: yes;" class="_mt">  The new loan bears interest at 75 basis points, is secured by the property and is 100% cash collateralized.<font style="mso-spacerun: yes;" class="_mt">  The proceeds of the new loan were placed in a non-interest bearing restricted mortgage escrow account.</font></font></font></font></font></font></p> <p style="margin: 0in 0in 0pt;" class="GenericEDC">  </p> <p style="margin: 0in 0in 0pt;" class="MsoBodyText">  </p> <p style="margin: 0in 0in 0pt;" class="MsoBodyText"></p> <table style="margin: 0in 0in 0pt; width: 656pt; border-collapse: collapse;" border="0" cellspacing="0" cellpadding="0" width="876"> <tr style="height: 12.75pt;"> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: white; width: 436pt; height: 12.75pt; border-top: #ece9d8; border-right: #ece9d8;" class="xl71" height="17" width="581"><font class="_mt" size="2">  </font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: white; width: 8pt; border-top: #ece9d8; border-right: #ece9d8;" class="xl72" rowspan="3" width="11"><font class="_mt" size="2">  </font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: white; width: 212pt; border-top: #ece9d8; border-right: #ece9d8;" class="xl70" width="284" colspan="6"> <p align="center"><strong><font class="_mt" size="2">100% of</font></strong></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="xl71" height="17"> <p align="center">  </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: white; border-top: #ece9d8; border-right: #ece9d8;" class="xl70" colspan="6"> <p align="center"><strong><font class="_mt" size="2">Partially Owned Entities’</font></strong></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="xl65" height="18"><font class="_mt" size="2">(Amounts in thousands)</font></td> <td style="border-bottom: windowtext 1pt solid; border-left: #ece9d8; background-color: white; border-top: #ece9d8; border-right: #ece9d8;" class="xl80" colspan="6"> <p align="center"><strong><font class="_mt" size="2">Debt at</font></strong></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="xl71" height="17"><font class="_mt" size="2">  </font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: white; border-top: #ece9d8; border-right: #ece9d8;" class="xl72" rowspan="2"><font class="_mt" size="2">  </font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: white; border-top: windowtext 1pt solid; border-right: #ece9d8;" class="xl81" colspan="2"> <p align="center"><strong><font class="_mt" size="2">December 31,</font></strong></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: white; border-top: windowtext 1pt solid; border-right: #ece9d8;" class="xl82" rowspan="2" colspan="2"> <p align="center">  </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: white; border-top: windowtext 1pt solid; border-right: #ece9d8;" class="xl81" colspan="2"> <p align="center"><strong><font class="_mt" size="2">December 31,</font></strong></p> </td> </tr> <tr style="page-break-inside: avoid; height: 13.5pt; mso-yfti-irow: 1; mso-prop-change-author: 'Vornado Realty Trust'; mso-prop-change-time: 20100217T1842;"> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: white; height: 13.5pt; border-top: #ece9d8; border-right: #ece9d8;" class="xl65" height="18"><font class="_mt" size="2">Partially owned office buildings:</font></td> <td style="border-bottom: windowtext 1pt solid; border-left: #ece9d8; background-color: white; border-top: #ece9d8; border-right: #ece9d8;" class="xl80" colspan="2"> <p align="center"><strong><font class="_mt" size="2">2009</font></strong></p> </td> <td style="border-bottom: windowtext 1pt solid; border-left: #ece9d8; background-color: white; border-top: #ece9d8; border-right: #ece9d8;" class="xl80" colspan="2"> <p align="center"><strong><font class="_mt" size="2">2008</font></strong></p> </td> </tr> <tr style="page-break-inside: avoid; height: 12.75pt; mso-yfti-irow: 2; mso-prop-change-author: 'Vornado Realty Trust'; mso-prop-change-time: 20100217T1842;"> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: #ccffff; height: 12.75pt; border-top: #ece9d8; border-right: #ece9d8;" class="xl66" height="17"><font class="_mt" size="2">Kaempfer Properties (2.5% and 5.0% interests in two partnerships) mortgage notes payable,</font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: #ccffff; border-top: #ece9d8; border-right: #ece9d8;" class="xl83" rowspan="3"><font class="_mt" size="2">  </font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: #ccffff; border-top: windowtext; border-right: #ece9d8;" class="xl84" rowspan="3"><font class="_mt" size="2">$</font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: #ccffff; border-top: #ece9d8; border-right: #ece9d8;" class="xl88" align="right"> <p align="right"><font class="_mt" size="2">141,547</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: #ccffff; border-top: #ece9d8; border-right: #ece9d8;" class="xl88"><font class="_mt" size="2">  </font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: #ccffff; border-top: #ece9d8; border-right: #ece9d8;" class="xl83" rowspan="3"><font class="_mt" size="2">  </font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: #ccffff; border-top: windowtext; border-right: #ece9d8;" class="xl84" rowspan="3"><font class="_mt" size="2">$</font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: #ccffff; border-top: windowtext; border-right: #ece9d8;" class="xl86" rowspan="3"> <p align="right"><font class="_mt" size="2">143,000</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="xl69" height="17"><font class="_mt" size="2">     collateralized by the partnerships’ real estate, due 2011, with a weighted</font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: #ccffff; border-top: #ece9d8; border-right: #ece9d8;" class="xl88"><font class="_mt" size="2">  </font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: #ccffff; border-top: #ece9d8; border-right: #ece9d8;" class="xl88"><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="xl69" height="17"><font class="_mt" size="2">     average interest rate of 5.83% at December 31, 2009 (various prepayment terms)</font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: #ccffff; border-top: #ece9d8; border-right: #ece9d8;" class="xl88"><font class="_mt" size="2">  </font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: #ccffff; border-top: #ece9d8; border-right: #ece9d8;" class="xl88"><font class="_mt" size="2">  </font></td> </tr> <tr style="page-break-inside: avoid; height: 12.75pt; mso-yfti-irow: 3; mso-prop-change-author: 'Vornado Realty Trust'; mso-prop-change-time: 20100217T1842;"> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: white; height: 12.75pt; border-top: #ece9d8; border-right: #ece9d8;" class="xl65" height="17"><font class="_mt" size="2">100 Van Ness, San Francisco office complex (9% interest) up to $132 million construction loan payable,</font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: white; border-top: #ece9d8; border-right: #ece9d8;" class="xl72" rowspan="3"><font class="_mt" size="2">  </font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: white; border-top: #ece9d8; border-right: #ece9d8;" class="xl73" rowspan="3"><font class="_mt" size="2">  </font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: white; border-top: #ece9d8; border-right: #ece9d8;" class="xl89" align="right"> <p align="right"><font class="_mt" size="2">85,249</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: white; border-top: #ece9d8; border-right: #ece9d8;" class="xl89"><font class="_mt" size="2">  </font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: white; border-top: #ece9d8; border-right: #ece9d8;" class="xl72" rowspan="3"><font class="_mt" size="2">  </font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: white; border-top: #ece9d8; border-right: #ece9d8;" class="xl73" rowspan="3"><font class="_mt" size="2">  </font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: white; border-top: #ece9d8; border-right: #ece9d8;" class="xl74" rowspan="3"> <p align="right"><font class="_mt" size="2">85,249</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="xl91" height="17"><font class="_mt" size="2">     due in July 2013, LIBOR plus 2.75% (2.98% at December 31, 2009) with an interest rate floor of</font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: white; border-top: #ece9d8; border-right: #ece9d8;" class="xl89"><font class="_mt" size="2">  </font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: white; border-top: #ece9d8; border-right: #ece9d8;" class="xl89"><font class="_mt" size="2">  </font></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="xl91" height="17"><font class="_mt" size="2">     6.50% and interest rate cap of 7.00%</font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: white; border-top: #ece9d8; border-right: #ece9d8;" class="xl89"><font class="_mt" size="2">  </font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: white; border-top: #ece9d8; border-right: #ece9d8;" class="xl89"><font class="_mt" size="2">  </font></td> </tr> <tr style="page-break-inside: avoid; height: 12.75pt; mso-yfti-irow: 4; mso-prop-change-author: 'Vornado Realty Trust'; mso-prop-change-time: 20100217T1842;"> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: #ccffff; height: 12.75pt; border-top: #ece9d8; border-right: #ece9d8;" class="xl66" height="17"><font class="_mt" size="2">330 Madison Avenue (25% interest) $150,000 mortgage note payable, due in June 2015, LIBOR</font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: #ccffff; border-top: #ece9d8; border-right: #ece9d8;" class="xl83" rowspan="2"><font class="_mt" size="2">  </font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: #ccffff; border-top: #ece9d8; border-right: #ece9d8;" class="xl87" rowspan="2"><font class="_mt" size="2">  </font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: #ccffff; border-top: #ece9d8; border-right: #ece9d8;" class="xl88" align="right"><font class="_mt" size="2">150,000</font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: #ccffff; border-top: #ece9d8; border-right: #ece9d8;" class="xl88"><font class="_mt" size="2">  </font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: #ccffff; border-top: #ece9d8; border-right: #ece9d8;" class="xl83" rowspan="2"><font class="_mt" size="2">  </font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: #ccffff; border-top: #ece9d8; border-right: #ece9d8;" class="xl87" rowspan="2"><font class="_mt" size="2">  </font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: #ccffff; border-top: #ece9d8; border-right: #ece9d8;" class="xl85" rowspan="2"> <p align="right"><font class="_mt" size="2">70,000</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="xl69" height="17"><font class="_mt" size="2">     plus 1.50% (1.78% at December 31, 2009)</font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: #ccffff; border-top: #ece9d8; border-right: #ece9d8;" class="xl88"><font class="_mt" size="2">  </font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: #ccffff; border-top: #ece9d8; border-right: #ece9d8;" class="xl88"><font class="_mt" size="2">  </font></td> </tr> <tr style="page-break-inside: avoid; height: 12.75pt; mso-yfti-irow: 5; mso-prop-change-author: 'Vornado Realty Trust'; mso-prop-change-time: 20100217T1842;"> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: white; height: 12.75pt; border-top: #ece9d8; border-right: #ece9d8;" class="xl65" height="17"><font class="_mt" size="2">Fairfax Square (20% interest) mortgage note payable, due in December 2014, with interest at 7.00%</font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: white; border-top: #ece9d8; border-right: #ece9d8;" class="xl72" rowspan="2"><font class="_mt" size="2">  </font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: white; border-top: #ece9d8; border-right: #ece9d8;" class="xl73" rowspan="2"><font class="_mt" size="2">  </font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: white; border-top: #ece9d8; border-right: #ece9d8;" class="xl89" align="right"><font class="_mt" size="2">72,500</font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: white; border-top: #ece9d8; border-right: #ece9d8;" class="xl89"><font class="_mt" size="2">  </font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: white; border-top: #ece9d8; border-right: #ece9d8;" class="xl72" rowspan="2"><font class="_mt" size="2">  </font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: white; border-top: #ece9d8; border-right: #ece9d8;" class="xl73" rowspan="2"><font class="_mt" size="2">  </font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: white; border-top: #ece9d8; border-right: #ece9d8;" class="xl74" rowspan="2"> <p align="right"><font class="_mt" size="2">62,815</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="xl91" height="17"><font class="_mt" size="2">     (prepayable without penalty after July 2014)</font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: white; border-top: #ece9d8; border-right: #ece9d8;" class="xl89"><font class="_mt" size="2">  </font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: white; border-top: #ece9d8; border-right: #ece9d8;" class="xl89"><font class="_mt" size="2">  </font></td> </tr> <tr style="page-break-inside: avoid; height: 12.75pt; mso-yfti-irow: 6; mso-prop-change-author: 'Vornado Realty Trust'; mso-prop-change-time: 20100217T1842;"> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: #ccffff; height: 12.75pt; border-top: #ece9d8; border-right: #ece9d8;" class="xl66" height="17"><font class="_mt" size="2">Rosslyn Plaza (46% interest) mortgage note payable, due in December 2011, LIBOR plus 1.0%</font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: #ccffff; border-top: #ece9d8; border-right: #ece9d8;" class="xl83" rowspan="2"><font class="_mt" size="2">  </font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: #ccffff; border-top: #ece9d8; border-right: #ece9d8;" class="xl87" rowspan="2"><font class="_mt" size="2">  </font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: #ccffff; border-top: #ece9d8; border-right: #ece9d8;" class="xl88" align="right"><font class="_mt" size="2">56,680</font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: #ccffff; border-top: #ece9d8; border-right: #ece9d8;" class="xl88"><font class="_mt" size="2">  </font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: #ccffff; border-top: #ece9d8; border-right: #ece9d8;" class="xl83" rowspan="2"><font class="_mt" size="2">  </font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: #ccffff; border-top: #ece9d8; border-right: #ece9d8;" class="xl87" rowspan="2"><font class="_mt" size="2">  </font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: #ccffff; border-top: #ece9d8; border-right: #ece9d8;" class="xl85" rowspan="2"> <p align="right"><font class="_mt" size="2">56,680</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="xl69" height="17"><font class="_mt" size="2">     (1.24% at December 31, 2009)</font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: #ccffff; border-top: #ece9d8; border-right: #ece9d8;" class="xl88"><font class="_mt" size="2">  </font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: #ccffff; border-top: #ece9d8; border-right: #ece9d8;" class="xl88"><font class="_mt" size="2">  </font></td> </tr> <tr style="page-break-inside: avoid; height: 14.25pt; mso-yfti-irow: 7; mso-prop-change-author: 'Vornado Realty Trust'; mso-prop-change-time: 20100217T1842;"> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: white; height: 14.25pt; border-top: #ece9d8; border-right: #ece9d8;" class="xl65" height="19"><font class="_mt" size="2">West 57<font class="_mt"><sup>th</sup></font> <font class="_mt">Street (50% interest) mortgage note payable</font> <font class="_mt">with interest at 4.94%</font> <font class="_mt"><sup><strong>(1)</strong></sup></font></font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: white; border-top: #ece9d8; border-right: #ece9d8;" class="xl72"><font class="_mt" size="2">  </font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: white; border-top: #ece9d8; border-right: #ece9d8;" class="xl73"><font class="_mt" size="2">  </font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: white; border-top: #ece9d8; border-right: #ece9d8;" class="xl89" align="right"><font class="_mt" size="2">29,000</font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: white; border-top: #ece9d8; border-right: #ece9d8;" class="xl89"><font class="_mt" size="2">  </font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: white; border-top: #ece9d8; border-right: #ece9d8;" class="xl72"><font class="_mt" size="2">  </font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: white; border-top: #ece9d8; border-right: #ece9d8;" class="xl73"><font class="_mt" size="2">  </font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: white; border-top: #ece9d8; border-right: #ece9d8;" class="xl74"> <p align="right"><font class="_mt" size="2">29,000</font></p> </td> </tr> <tr style="page-break-inside: avoid; height: 12.75pt; mso-yfti-irow: 8; mso-prop-change-author: 'Vornado Realty Trust'; mso-prop-change-time: 20100217T1842;"> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: #ccffff; height: 12.75pt; border-top: #ece9d8; border-right: #ece9d8;" class="xl66" height="17"><font class="_mt" size="2">825 Seventh Avenue (50% interest) mortgage note payable, due in October 2014,</font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: #ccffff; border-top: #ece9d8; border-right: #ece9d8;" class="xl83" rowspan="2"><font class="_mt" size="2">  </font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: #ccffff; border-top: #ece9d8; border-right: #ece9d8;" class="xl87" rowspan="2"><font class="_mt" size="2">  </font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: #ccffff; border-top: #ece9d8; border-right: #ece9d8;" class="xl88" align="right"><font class="_mt" size="2">20,773</font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: #ccffff; border-top: #ece9d8; border-right: #ece9d8;" class="xl88"><font class="_mt" size="2">  </font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: #ccffff; border-top: #ece9d8; border-right: #ece9d8;" class="xl83" rowspan="2"><font class="_mt" size="2">  </font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: #ccffff; border-top: #ece9d8; border-right: #ece9d8;" class="xl87" rowspan="2"><font class="_mt" size="2">  </font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: #ccffff; border-top: #ece9d8; border-right: #ece9d8;" class="xl85" rowspan="2"> <p align="right"><font class="_mt" size="2">21,426</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="xl69" height="17"><font class="_mt" size="2">     with interest at 8.07% (prepayable without penalty after April 2014)</font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: #ccffff; border-top: #ece9d8; border-right: #ece9d8;" class="xl88"><font class="_mt" size="2">  </font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: #ccffff; border-top: #ece9d8; border-right: #ece9d8;" class="xl88"><font class="_mt" size="2">  </font></td> </tr> <tr style="page-break-inside: avoid; height: 12.75pt; mso-yfti-irow: 9; mso-prop-change-author: 'Vornado Realty Trust'; mso-prop-change-time: 20100217T1842;"> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: transparent; height: 12.75pt; border-top: #ece9d8; border-right: #ece9d8;" class="xl67" height="17"><font class="_mt" size="2">India Real Estate Ventures:</font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: transparent; border-top: #ece9d8; border-right: #ece9d8;" class="xl75"></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: transparent; border-top: #ece9d8; border-right: #ece9d8;" class="xl76"></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: transparent; border-top: #ece9d8; border-right: #ece9d8;" class="xl75"></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: transparent; border-top: #ece9d8; border-right: #ece9d8;" class="xl75"></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: transparent; border-top: #ece9d8; border-right: #ece9d8;" class="xl75"></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: transparent; border-top: #ece9d8; border-right: #ece9d8;" class="xl76"></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: transparent; border-top: #ece9d8; border-right: #ece9d8;" class="xl76"> <p align="right">  </p> </td> </tr> <tr style="page-break-inside: avoid; height: 12.75pt; mso-yfti-irow: 10; mso-prop-change-author: 'Vornado Realty Trust'; mso-prop-change-time: 20100217T1842;"> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: #ccffff; height: 12.75pt; border-top: #ece9d8; border-right: #ece9d8;" class="xl69" height="17"><font class="_mt" size="2">     TCG Urban Infrastructure Holdings (25% interest) mortgage notes payable, collateralized by the</font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: #ccffff; border-top: #ece9d8; border-right: #ece9d8;" class="xl83" rowspan="3"><font class="_mt" size="2">  </font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: #ccffff; border-top: #ece9d8; border-right: #ece9d8;" class="xl87" rowspan="3"><font class="_mt" size="2">  </font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: #ccffff; border-top: #ece9d8; border-right: #ece9d8;" class="xl88" align="right"><font class="_mt" size="2">178,553</font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: #ccffff; border-top: #ece9d8; border-right: #ece9d8;" class="xl88"><font class="_mt" size="2">  </font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: #ccffff; border-top: #ece9d8; border-right: #ece9d8;" class="xl83" rowspan="3"><font class="_mt" size="2">  </font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: #ccffff; border-top: #ece9d8; border-right: #ece9d8;" class="xl87" rowspan="3"><font class="_mt" size="2">  </font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: #ccffff; border-top: #ece9d8; border-right: #ece9d8;" class="xl85" rowspan="3"> <p align="right"><font class="_mt" size="2">148,792</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="xl78" height="17"><font class="_mt" size="2">          entity’s real estate, due from 2010 to 2022, with a weighted average interest rate of 13.52% at</font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: #ccffff; border-top: #ece9d8; border-right: #ece9d8;" class="xl88"><font class="_mt" size="2">  </font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: #ccffff; border-top: #ece9d8; border-right: #ece9d8;" class="xl88"><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="xl78" height="17"><font class="_mt" size="2">          December 31, 2009 (various prepayment terms)</font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: #ccffff; border-top: #ece9d8; border-right: #ece9d8;" class="xl88"><font class="_mt" size="2">  </font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: #ccffff; border-top: #ece9d8; border-right: #ece9d8;" class="xl88"><font class="_mt" size="2">  </font></td> </tr> <tr style="page-break-inside: avoid; height: 12.75pt; mso-yfti-irow: 11; mso-prop-change-author: 'Vornado Realty Trust'; mso-prop-change-time: 20100217T1842;"> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: transparent; height: 12.75pt; border-top: #ece9d8; border-right: #ece9d8;" class="xl68" height="17"><font class="_mt" size="2">     India Property Fund L.P. (36.5% interest) $120 million secured revolving credit facility, due in</font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: transparent; border-top: #ece9d8; border-right: #ece9d8;" class="xl75" rowspan="2"></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: transparent; border-top: #ece9d8; border-right: #ece9d8;" class="xl76" rowspan="2"></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: transparent; border-top: #ece9d8; border-right: #ece9d8;" class="xl90" align="right"><font class="_mt" size="2">77,000</font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: transparent; border-top: #ece9d8; border-right: #ece9d8;" class="xl90"></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: transparent; border-top: #ece9d8; border-right: #ece9d8;" class="xl75" rowspan="2"></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: transparent; border-top: #ece9d8; border-right: #ece9d8;" class="xl76" rowspan="2"></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: transparent; border-top: #ece9d8; border-right: #ece9d8;" class="xl77" rowspan="2"> <p align="right"><font class="_mt" size="2">90,500</font></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="xl79" height="17"><font class="_mt" size="2">     March 2010, LIBOR plus 5.00% (5.23% at December 31, 2009)<font style="mso-spacerun: yes;" class="_mt">  </font></font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: transparent; border-top: #ece9d8; border-right: #ece9d8;" class="xl90"></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: transparent; border-top: #ece9d8; border-right: #ece9d8;" class="xl90"></td> </tr> <tr style="page-break-inside: avoid; height: 12.75pt; mso-yfti-irow: 12; mso-prop-change-author: 'Vornado Realty Trust'; mso-prop-change-time: 20100217T1842;"> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: #ccffff; height: 12.75pt; border-top: #ece9d8; border-right: #ece9d8;" class="xl66" height="17"><font class="_mt" size="2">Waterfront Associates, LLC (2.5% interest) construction and land loan up to $250 million payable,</font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: #ccffff; border-top: #ece9d8; border-right: #ece9d8;" class="xl83" rowspan="3"><font class="_mt" size="2">  </font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: #ccffff; border-top: #ece9d8; border-right: #ece9d8;" class="xl87" rowspan="3"><font class="_mt" size="2">  </font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: #ccffff; border-top: #ece9d8; border-right: #ece9d8;" class="xl88" align="right"><font class="_mt" size="2">183,742</font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: #ccffff; border-top: #ece9d8; border-right: #ece9d8;" class="xl88"><font class="_mt" size="2">  </font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: #ccffff; border-top: #ece9d8; border-right: #ece9d8;" class="xl83" rowspan="3"><font class="_mt" size="2">  </font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: #ccffff; border-top: #ece9d8; border-right: #ece9d8;" class="xl87" rowspan="3"><font class="_mt" size="2">  </font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: #ccffff; border-top: #ece9d8; border-right: #ece9d8;" class="xl85" rowspan="3"> <p align="right"><font class="_mt" size="2">57,600</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="xl69" height="17"><font class="_mt" size="2">     due in September 2011 with a six month extension option, LIBOR plus 2.00% - 3.50%</font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: #ccffff; border-top: #ece9d8; border-right: #ece9d8;" class="xl88"><font class="_mt" size="2">  </font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: #ccffff; border-top: #ece9d8; border-right: #ece9d8;" class="xl88"><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="xl69" height="17"><font class="_mt" size="2">     (2.48% at December 31, 2009)</font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: #ccffff; border-top: #ece9d8; border-right: #ece9d8;" class="xl88"><font class="_mt" size="2">  </font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: #ccffff; border-top: #ece9d8; border-right: #ece9d8;" class="xl88"><font class="_mt" size="2">  </font></td> </tr> <tr style="page-break-inside: avoid; height: 12.75pt; mso-yfti-irow: 13; mso-prop-change-author: 'Vornado Realty Trust'; mso-prop-change-time: 20100217T1842;"> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: transparent; height: 12.75pt; border-top: #ece9d8; border-right: #ece9d8;" class="xl67" height="17"><font class="_mt" size="2">Verde Realty Operating Partnership (8.5% interest) mortgage notes payable,</font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: transparent; border-top: #ece9d8; border-right: #ece9d8;" class="xl75" rowspan="3"></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: transparent; border-top: #ece9d8; border-right: #ece9d8;" class="xl76" rowspan="3"></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: transparent; border-top: #ece9d8; border-right: #ece9d8;" class="xl90" align="right"><font class="_mt" size="2">607,089</font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: transparent; border-top: #ece9d8; border-right: #ece9d8;" class="xl90"></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: transparent; border-top: #ece9d8; border-right: #ece9d8;" class="xl75" rowspan="3"></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: transparent; border-top: #ece9d8; border-right: #ece9d8;" class="xl76" rowspan="3"></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: transparent; border-top: #ece9d8; border-right: #ece9d8;" class="xl77" rowspan="3"> <p align="right"><font class="_mt" size="2">559,840</font></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="xl68" height="17"><font class="_mt" size="2">     collateralized by the partnerships’ real estate, due from 2010 to 2025, with a weighted average</font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: transparent; border-top: #ece9d8; border-right: #ece9d8;" class="xl90"></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: transparent; border-top: #ece9d8; border-right: #ece9d8;" class="xl90"></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="xl68" height="17"><font class="_mt" size="2">     interest rate of 5.89% at December 31, 2009 (various prepayment terms)</font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: transparent; border-top: #ece9d8; border-right: #ece9d8;" class="xl90"></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: transparent; border-top: #ece9d8; border-right: #ece9d8;" class="xl90"></td> </tr> <tr style="page-break-inside: avoid; height: 12.75pt; mso-yfti-irow: 14; mso-prop-change-author: 'Vornado Realty Trust'; mso-prop-change-time: 20100217T1842;"> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: #ccffff; height: 12.75pt; border-top: #ece9d8; border-right: #ece9d8;" class="xl66" height="17"><font class="_mt" size="2">Green Courte Real Estate Partners, LLC (8.3% interest) (as of September 30, 2009 and September 30, 2008,</font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: #ccffff; border-top: #ece9d8; border-right: #ece9d8;" class="xl83" rowspan="4"><font class="_mt" size="2">  </font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: #ccffff; border-top: #ece9d8; border-right: #ece9d8;" class="xl87" rowspan="4"><font class="_mt" size="2">  </font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: #ccffff; border-top: #ece9d8; border-right: #ece9d8;" class="xl88" align="right"><font class="_mt" size="2">304,481</font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: #ccffff; border-top: #ece9d8; border-right: #ece9d8;" class="xl88"><font class="_mt" size="2">  </font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: #ccffff; border-top: #ece9d8; border-right: #ece9d8;" class="xl83" rowspan="4"><font class="_mt" size="2">  </font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: #ccffff; border-top: #ece9d8; border-right: #ece9d8;" class="xl87" rowspan="4"><font class="_mt" size="2">  </font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: #ccffff; border-top: #ece9d8; border-right: #ece9d8;" class="xl85" rowspan="4"> <p align="right"><font class="_mt" size="2">307,098</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="xl69" height="17"><font class="_mt" size="2">     respectively) mortgage notes payable, collateralized by the partnerships’ real estate, due from 2009 to</font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: #ccffff; border-top: #ece9d8; border-right: #ece9d8;" class="xl88"><font class="_mt" size="2">  </font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: #ccffff; border-top: #ece9d8; border-right: #ece9d8;" class="xl88"><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="xl69" height="17"><font class="_mt" size="2">     2017, with a weighted average interest rate of 5.24% at December 31, 2009 (various prepayment</font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: #ccffff; border-top: #ece9d8; border-right: #ece9d8;" class="xl88"><font class="_mt" size="2">  </font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: #ccffff; border-top: #ece9d8; border-right: #ece9d8;" class="xl88"><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="xl69" height="17"><font class="_mt" size="2">     terms)</font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: #ccffff; border-top: #ece9d8; border-right: #ece9d8;" class="xl88"><font class="_mt" size="2">  </font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: #ccffff; border-top: #ece9d8; border-right: #ece9d8;" class="xl88"><font class="_mt" size="2">  </font></td> </tr> <tr style="page-break-inside: avoid; height: 12.75pt; mso-yfti-irow: 15; mso-prop-change-author: 'Vornado Realty Trust'; mso-prop-change-time: 20100217T1842;"> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: transparent; height: 12.75pt; border-top: #ece9d8; border-right: #ece9d8;" class="xl67" height="17"><font class="_mt" size="2">Monmouth Mall (50% interest) mortgage note payable, due in September 2015, with interest</font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: transparent; border-top: #ece9d8; border-right: #ece9d8;" class="xl75" rowspan="2"></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: transparent; border-top: #ece9d8; border-right: #ece9d8;" class="xl76" rowspan="2"></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: transparent; border-top: #ece9d8; border-right: #ece9d8;" class="xl90" align="right"><font class="_mt" size="2">165,000</font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: transparent; border-top: #ece9d8; border-right: #ece9d8;" class="xl90"></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: transparent; border-top: #ece9d8; border-right: #ece9d8;" class="xl75" rowspan="2"></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: transparent; border-top: #ece9d8; border-right: #ece9d8;" class="xl76" rowspan="2"></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: transparent; border-top: #ece9d8; border-right: #ece9d8;" class="xl77" rowspan="2"> <p align="right"><font class="_mt" size="2">165,000</font></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="xl68" height="17"><font class="_mt" size="2">     at 5.44% (prepayable without penalty after July 2015)</font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: transparent; border-top: #ece9d8; border-right: #ece9d8;" class="xl90"></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: transparent; border-top: #ece9d8; border-right: #ece9d8;" class="xl90"></td> </tr> <tr style="page-break-inside: avoid; height: 12.75pt; mso-yfti-irow: 16; mso-prop-change-author: 'Vornado Realty Trust'; mso-prop-change-time: 20100217T1842;"> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: #ccffff; height: 12.75pt; border-top: #ece9d8; border-right: #ece9d8;" class="xl66" height="17"><font class="_mt" size="2">San Jose, California Ground-up Development (45% interest) construction loan, due in March 2010,</font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: #ccffff; border-top: #ece9d8; border-right: #ece9d8;" class="xl83" rowspan="2"><font class="_mt" size="2">  </font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: #ccffff; border-top: #ece9d8; border-right: #ece9d8;" class="xl87" rowspan="2"><font class="_mt" size="2">  </font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: #ccffff; border-top: #ece9d8; border-right: #ece9d8;" class="xl88" align="right"><font class="_mt" size="2">132,570</font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: #ccffff; border-top: #ece9d8; border-right: #ece9d8;" class="xl88"><font class="_mt" size="2">  </font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: #ccffff; border-top: #ece9d8; border-right: #ece9d8;" class="xl83" rowspan="2"><font class="_mt" size="2">  </font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: #ccffff; border-top: #ece9d8; border-right: #ece9d8;" class="xl87" rowspan="2"><font class="_mt" size="2">  </font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: #ccffff; border-top: #ece9d8; border-right: #ece9d8;" class="xl85" rowspan="2"> <p align="right"><font class="_mt" size="2">132,128</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="xl69" height="17"><font class="_mt" size="2">     $100 million fixed at 3.30%, balance at LIBOR plus 2.54% (2.79% at December 31, 2009)<font style="mso-spacerun: yes;" class="_mt">  </font></font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: #ccffff; border-top: #ece9d8; border-right: #ece9d8;" class="xl88"><font class="_mt" size="2">  </font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: #ccffff; border-top: #ece9d8; border-right: #ece9d8;" class="xl88"><font class="_mt" size="2">  </font></td> </tr> <tr style="page-break-inside: avoid; height: 12.75pt; mso-yfti-irow: 17; mso-prop-change-author: 'Vornado Realty Trust'; mso-prop-change-time: 20100217T1842;"> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: transparent; height: 12.75pt; border-top: #ece9d8; border-right: #ece9d8;" class="xl67" height="17"><font class="_mt" size="2">Wells/Kinzie Garage (50% interest) mortgage note payable, due in December 2013, with interest at 6.87%</font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: transparent; border-top: #ece9d8; border-right: #ece9d8;" class="xl75"></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: transparent; border-top: #ece9d8; border-right: #ece9d8;" class="xl76"></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: transparent; border-top: #ece9d8; border-right: #ece9d8;" class="xl90" align="right"><font class="_mt" size="2">14,657</font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: transparent; border-top: #ece9d8; border-right: #ece9d8;" class="xl90"></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: transparent; border-top: #ece9d8; border-right: #ece9d8;" class="xl75"></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: transparent; border-top: #ece9d8; border-right: #ece9d8;" class="xl76"></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: transparent; border-top: #ece9d8; border-right: #ece9d8;" class="xl77"> <p align="right"><font class="_mt" size="2">14,800</font></p> </td> </tr> <tr style="page-break-inside: avoid; height: 12.75pt; mso-yfti-irow: 18; mso-prop-change-author: 'Vornado Realty Trust'; mso-prop-change-time: 20100217T1842;"> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: #ccffff; height: 12.75pt; border-top: #ece9d8; border-right: #ece9d8;" class="xl66" height="17"><font class="_mt" size="2">Orleans Hubbard Garage (50% interest) mortgage note payable, due in December 2013, with interest at</font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: #ccffff; border-top: #ece9d8; border-right: #ece9d8;" class="xl83" rowspan="2"><font class="_mt" size="2">  </font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: #ccffff; border-top: #ece9d8; border-right: #ece9d8;" class="xl87" rowspan="2"><font class="_mt" size="2">  </font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: #ccffff; border-top: #ece9d8; border-right: #ece9d8;" class="xl88" align="right"><font class="_mt" size="2">10,101</font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: #ccffff; border-top: #ece9d8; border-right: #ece9d8;" class="xl88"><font class="_mt" size="2">  </font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: #ccffff; border-top: #ece9d8; border-right: #ece9d8;" class="xl83" rowspan="2"><font class="_mt" size="2">  </font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: #ccffff; border-top: #ece9d8; border-right: #ece9d8;" class="xl87" rowspan="2"><font class="_mt" size="2">  </font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: #ccffff; border-top: #ece9d8; border-right: #ece9d8;" class="xl85" rowspan="2"> <p align="right"><font class="_mt" size="2">10,200</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="xl92" height="17"><font class="_mt" size="2">     6.87%</font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: #ccffff; border-top: #ece9d8; border-right: #ece9d8;" class="xl88"><font class="_mt" size="2">  </font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: #ccffff; border-top: #ece9d8; border-right: #ece9d8;" class="xl88"><font class="_mt" size="2">  </font></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="xl67" height="17"><font class="_mt" size="2">Other</font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: transparent; border-top: #ece9d8; border-right: #ece9d8;" class="xl75"></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: transparent; border-top: #ece9d8; border-right: #ece9d8;" class="xl76"></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: transparent; border-top: #ece9d8; border-right: #ece9d8;" class="xl90" align="right"><font class="_mt" size="2">425,717</font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: transparent; border-top: #ece9d8; border-right: #ece9d8;" class="xl90"></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: transparent; border-top: #ece9d8; border-right: #ece9d8;" class="xl75"></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: transparent; border-top: #ece9d8; border-right: #ece9d8;" class="xl76"></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: transparent; border-top: #ece9d8; border-right: #ece9d8;" class="xl77"> <p align="right"><font class="_mt" size="2">468,559</font></p> </td> </tr> </table> <p style="margin: 0in 0in 0pt;" class="MsoBodyText" align="right">  </p> <p style="margin: 0in 0in 0pt;" class="MsoBodyText">  </p> <p style="text-align: justify; margin: 0in 0in 0pt;" class="MsoNormal"><font style="font-size: 7pt;" class="_mt">____________________________</font></p> <p style="margin: 0in 0in 0pt;" class="Bodytext"><font style="font-size: 8pt;" class="_mt">(1)<font style="mso-spacerun: yes;" class="_mt">  On February 19, 2010, this loan was refinanced in the amount of $23,200 for a three year term with interest fixed at 4.94%.</font></font></p> <p style="margin: 0in 0in 0pt;" class="Bodytext">  </p> <p style="margin: 0in 0in 0pt;" class="Bodytext"><font class="_mt" size="2">Based on our ownership interest in the partially owned entities above, our pro rata share of the debt of these partially owned entities was $3,149,640,000 and $3,196,585,000 as of December 31, 2009</font> <font style="letter-spacing: -0.05pt; font-size: 9pt; mso-bidi-font-size: 10.0pt;" class="_mt"><font class="_mt" size="2">and 2008, respectively.</font></font></p> </div> <font style="layout-grid-mode: line; font-family: 'Times New Roman','serif'; color: black; font-size: 8pt; mso-fareast-font-family: 'Times New Roman'; mso-ansi-language: EN-US; mso-fareast-language: EN-US; mso-bidi-language: AR-SA; mso-bidi-font-size: 10.0pt;" class="_mt"><br style="page-break-before: always; mso-break-type: section-break;" clear="all" /></font><!-- body --></div></div> </div>
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<NonNumericTextHeader> 3.    Investments in Partially Owned Entities    Toys      As of December 31, 2009, we own 32.7% of Toys.  </NonNumericTextHeader>
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